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ASSET RETIREMENT OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 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			1,480
Accretion expense			7,648
Liabilities settled			(6,231)
Balance as of June 30, 2023			$	293,923
Current portion			25,557
Long-term portion			$	268,366

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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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