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Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Activity in ARO Account

The following table summarizes activity in our ARO account in which approximately $158 million and $144 million were included in long term liabilities as of December 31, 2022 and December 31, 2021, respectively, with the remaining current portion included in accrued liabilities:

			Year Ended December 31,
			2022						2021
			(in thousands)
Beginning balance			$	163,925					$	160,192
Liabilities incurred including from acquisitions			3,028						1,350
Settlements and payments			(19,558)						(17,900)
Accretion expense			10,848						10,936
Reduction due to property sales			(1,210)						(22,199)
Revisions			21,458						31,546
Ending balance			$	178,491					$	163,925

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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