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ASSET RETIREMENT OBLIGATIONS | 12 Months Ended
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Dec. 31, 2024
Asset Retirement Obligation Disclosure [Abstract] |
ASSET RETIREMENT OBLIGATIONS | ASSET RETIREMENT OBLIGATIONS The following is a summary of the asset retirement obligations in the consolidated balance sheets:
|  |  |  |  | Year Ended December 31, 2024 |  | November 13, 2023 to December 31, 2023
|  |  | (In thousands)
Beginning balance |  |  |  |  | $ | 294 |  |  | $ | 276 |
Liabilities acquired |  |  |  |  | 31,336 |  |  | 13 |
Accretion of discounts |  |  |  |  | 986 |  |  | 5 |
Ending balance |  |  |  |  | $ | 32,616 |  |  | $ | 294 |
Less: Current portion |  |  |  |  | (1,546) |  |  | — |
Asset retirement obligation, long-term |  |  |  |  | $ | 31,070 |  |  | $ | 294 |

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- Definition The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/410-20/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 20 -Topic 410 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-2 + Details
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