XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.2
ASSET RETIREMENT OBLIGATIONS (Reconciliations of Asset Retirement Obligations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
ASSET RETIREMENT OBLIGATIONS [Abstract]        
Balance at beginning of period $ 286,435 $ 263,748 $ 283,163 $ 210,323
Liabilities incurred 10,712 353 11,650 353
Liabilities settled (5,321) (2,459) (10,274) (11,047)
Accretion expense 3,341 3,115 9,796 9,270
Revisions, net 3,165 (5,809) 3,997 50,049
Balance at end of period $ 298,332 $ 258,948 $ 298,332 $ 258,948