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SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

SIGNIFICANT ACCOUNTING POLICIES

Schedule of change in allowance for doubtful accounts

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​	​	2024		​	2023			2022
​	​	(in thousands)
Balance at beginning of year	​	$	5,318		$	4,918		$	4,401
Increase to allowance based on a percentage of revenue	​		2,929			3,174			2,750
Adjustment based on aged receivable analysis	​	​	(2,200)	​	​	1,515	​	​	(801)
Charge-offs	​		(1,552)			(4,350)			(1,562)
Recoveries	​	​	48			61			130
Balance at end of year	​	$	4,543		$	5,318		$	4,918

Schedule of estimated useful life of property and equipment

​

​	​	​
Asset Classification		Useful Life (years)
Land		Indefinite
Buildings and leasehold improvements		30 or lease term
Vehicles and equipment		4 - 7 or lease term
Machinery and equipment		2 - 12
Recycling facilities	​	2 - 15 or contract term
Pipelines	​	15
Computer equipment and software		3 - 4 or lease term
Office furniture and equipment		7
Gathering and disposal infrastructure		7 - 15

Schedule of change in asset retirement obligations

​

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​	​	2024			2023
​	​	(in thousands)
Balance at the beginning of the year	​	$	37,262		$	43,576
Accretion expense	​	​	2,260		​	1,012
Acquired AROs	​	​	25,561		​	975
Divested AROs	​	​	(591)	​	​	(646)
Revisions	​	​	13,517	​	​	—
Settlements	​	​	(14,779)	​	​	(7,655)
Balance at the end of the year	​	$	63,230		$	37,262
​	​	​	​	​	​	​
Short-term ARO liability	​	​	9,399	​	​	8,832
Long-term ARO liability	​	​	53,831	​	​	28,430
Balance at the end of the year	​	$	63,230	​	$	37,262

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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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Tabular disclosure for determining the allowance for doubtful accounts for trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized.

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Tabular disclosure of useful life of physical assets used in the normal conduct of business and not intended for resale.

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