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ASSET RETIREMENT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2022

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Asset Retirement Obligation Changes

A roll-forward of the Company’s asset retirement obligation is as follows (in thousands):

			Year Ended December 31,
			2022						2021
Balance, beginning of year			$	225,315					$	28,699
Additional liabilities incurred			3,031						183,758
Liabilities settled			(15,902)						(4,221)
Accretion expense			15,926						3,933
Revisions to estimate (1)			62,656						13,146
Balance, end of year			$	291,026					$	225,315
Current portion			25,557						24,000
Long-term portion			$	265,469					$	201,315

___________________________

(1)Revisions to estimates for the year ended December 31, 2022 and 2021 were primarily a result of increases in the Company’s estimated plugging and abandonment cost.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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