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ASSET RETIREMENT OBLIGATIONS (Tables) | 6 Months Ended
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Jun. 30, 2024
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Asset Retirement Obligations | The following is a summary of the asset retirement obligations in the consolidated balance sheets:
|  |  | June 30, 2024
|  |  | (In thousands)
Beginning balance |  |  |  |  | $ | 294 |  |  |
Liabilities acquired |  |  |  |  | 28,713 |  |  |
Accretion of discounts |  |  |  |  | 254 |  |  |
Ending balance |  |  |  |  | $ | 29,261 |  |  |
Less: Current portion |  |  |  |  | (1,543) |  |  |
Asset retirement obligation, long-term |  |  |  |  | $ | 27,718 |  |  |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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