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ASSET RETIREMENT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2022

ASSET RETIREMENT OBLIGATIONS

Schedule of activity related to ARO liability

The Company recorded the following activity related to its ARO liability (in thousands):

​

​	​	​	​
Liability for asset retirement obligations as of December 31, 2021		$	11,896
Liabilities incurred during the period	​	​	103
Liabilities settled during the period	​	​	(402)
Accretion expense	​	​	334
Change in estimate	​	​	3,541
Liability for asset retirement obligations as of September 30, 2022	​	$	15,472

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- References

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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
-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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