XML 100 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
ASSET RETIREMENT OBLIGATIONS - Schedule of Roll-Forward Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Change in asset retirement obligations    
Balance, beginning of year $ 291,026 $ 225,315
Additional liabilities incurred with development activities and other 7,516 1,919
Additional liabilities incurred with acquisitions 40,373 1,112
Liabilities settled (19,136) (15,902)
Accretion expense 17,053 15,926
Revisions to estimate 0 62,656
Balance, end of year 336,832 291,026
Current portion 31,116 25,557
Long-term portion $ 305,716 $ 265,469