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ASSET RETIREMENT OBLIGATIONS (Tables)

3 Months Ended

Mar. 31, 2023

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):

			Amount
Balance as of December 31, 2022			$	291,026
Additional liabilities incurred			828
Accretion expense			3,836
Liabilities settled			(6,547)
Balance as of March 31, 2023			$	289,143
Current portion			25,557
Long-term portion			$	263,586

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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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