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Asset Retirement Obligations (Tables)

9 Months Ended

Sep. 30, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes in Asset Retirement Obligations

The following table reflects the changes in the Company’s ARO during the nine months ended September 30, 2024 (in thousands):

Balance at December 31, 2023			$	165,546
Liabilities assumed in Arrangement			138,489
Liabilities incurred during period			2,721
Liabilities settled during period			(7,550)
Liabilities settled through divestitures			(269)
Accretion expense during period			11,307
Revisions to estimates			1,594
Liabilities held for sale			(1,587)
Balance at September 30, 2024			$	310,251

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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