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ASSET RETIREMENT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2018

ASSET RETIREMENT OBLIGATIONS

Schedule of activity related to ARO liability

The Company recorded the following activity related to its ARO liability (in thousands, inclusive of the current portion):

Liability for asset retirement obligations as of December 31, 2017		$	4,368
Liabilities settled and divested			(110)
Additions			796
Acquisitions(1)			2,465
Accretion expense			225
Revisions in estimated cash flows			(632)
Liability for asset retirement obligations as of September 30, 2018		$	7,112

(1) See Note 3, "Acquisitions and Divestitures," for additional information on the Company's acquisition and divestiture activities.

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- Definition

Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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