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ASSET RETIREMENT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2024

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, 2023	​	$	17,458
Accretion expense	​	​	726
Liabilities incurred	​	​	200
Revisions to estimate	​	​	484
Liability for asset retirement obligations as of September 30, 2024	​	​	18,868

​

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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
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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