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ASSET RETIREMENT OBLIGATION (Tables) | 12 Months Ended
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Dec. 31, 2020
ASSET RETIREMENT OBLIGATION |
Summary of Asset Retirement Obligation |
|  | December 31, |  | December 31,
(thousands of dollars) |  | 2020 |  | 2019
Balance, beginning of period |  | $ | 6,300 |  | $ | 6,203
Liabilities settled |  |  | (1,262) |  |  | (293)
Accretion expense |  |  | 201 |  |  | 390
Balance, end of period |  |  | 5,239 |  |  | 6,300
Less: Obligation transferred to enCore |  |  | (5,239) |  |  |
Less: ARO included in current liabilities held for sale |  |  | — |  |  | (894)
ARO included in liabilities held for sale, non-current |  | $ | — |  | $ | 5,406

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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 + Details
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