v3.25.4

Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2025

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Changes in Asset Retirement Obligations

Changes in the asset retirement obligations (“ARO”) were as follows (in thousands):

		December 31, 2025				December 31, 2024
Balance at beginning of period		$	85,170			$	84,166
Accretion expense			5,178				5,259
Revisions to estimates			(16,975	)			1,616
Obligations settled			(3,145	)			(5,871	)
Balance at end of period		$	70,228			$	85,170

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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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