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ASSET RETIREMENT OBLIGATIONS (Tables) | 9 Months Ended
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Sep. 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 | 42,549 |
Accretion expense | 12,134 |
Liabilities settled | (15,340) |
Balance as of September 30, 2023 | $ | 330,369 |
Current portion | 25,557 |
Long-term portion | $ | 304,812 |

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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 + Details
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