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ASSET RETIREMENT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2019

ASSET RETIREMENT OBLIGATIONS

Schedule of reconciliation of asset retirement obligations

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​	​	​	​	​	​	​
​		September 30, 2019			December 31, 2018
Asset retirement obligation liability, beginning balance	​	$	29,402	​	$	24,722
Settlements	​		(324)	​		(392)
Accretion of liability	​		1,295	​		1,205
Adjustment reflecting updated estimates	​		(1,053)	​		5,024
Foreign exchange revaluation	​	​	434	​	​	(1,157)
Asset retirement obligation liability, ending balance	​	$	29,754	​	$	29,402
Current portion	​	​	(1,435)	​	​	(734)
Long-term portion	​	$	28,319	​	$	28,668

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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