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v3.25.2

OTHER ACCRUED LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Other Accrued Liabilities |
| June 30, 2025 |  | December 31, 2024
Royalties | $ | 113,751 |  |  | $ | 100,518 |
Accrued Interest | 51,729 |  |  | 45,812 |
Transportation Charges | 24,722 |  |  | 17,922 |
Accrued Other Taxes | 15,520 |  |  | 9,216 |
Deferred Revenue | 9,541 |  |  | 20,696 |
Accrued Payroll & Benefits | 7,048 |  |  | 7,357 |
Short-Term Incentive Compensation | 5,937 |  |  | 22,580 |
Purchased Gas Payable | 2,082 |  |  | 143 |
Other | 48,405 |  |  | 22,205 |
Current Portion of Long-Term Liabilities: |  |  |
Asset Retirement Obligations | 12,875 |  |  | 12,875 |
Salary Retirement | 1,948 |  |  | 1,908 |
Total Other Accrued Liabilities | $ | 293,558 |  |  | $ | 261,232 |

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