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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Balance Sheet Activity, Asset Classes | The following table summarizes the asset classes of the Company’s operating leases (in thousands):
|  | March 31, 2023 |  | December 31, 2022
Operating Leases |  |  |  |
Field equipment(1) |  | $ | 22,809 |  |  | $ | 15,131 |
Corporate leases |  | 6,804 |  |  | 8,235 |
Vehicles |  | 1,976 |  |  | 759 |
Total right-of-use asset |  | $ | 31,589 |  |  | $ | 24,125 |
Field equipment(1) |  | $ | 22,809 |  |  | $ | 15,131 |
Corporate leases |  | 7,459 |  |  | 8,898 |
Vehicles |  | 1,976 |  |  | 759 |
Total lease liability |  | $ | 32,244 |  |  | $ | 24,788 |
____________________________ (1)Includes compressors, certain natural gas processing equipment, and other field equipment.
Schedule of Future Minimum Commitments for Operating Leases | Future commitments by year for the Company’s leases with a lease term of one year or more as of March 31, 2023 are presented in the table below. Such commitments are reflected at undiscounted values and are reconciled to the discounted present value recognized on the accompanying balance sheets as follows (in thousands):
|  | Operating Leases
Remainder of 2023 |  | $ | 14,658 |
2024 |  | 12,485 |
2025 |  | 2,664 |
2026 |  | 1,943 |
2027 |  | 1,786 |
Thereafter |  | 598 |
Total lease payments |  | 34,134 |
Less: imputed interest |  | (1,890) |
Total lease liability |  | $ | 32,244 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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