XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Asset Retirement Obligations
3 Months Ended
Mar. 31, 2019
Asset Retirement Obligation Disclosure [Abstract]  
ASSET RETIREMENT OBLIGATIONS
The following table summarizes the changes in the Company’s asset retirement obligations for the three months ended March 31, 2019 (in thousands).
Beginning asset retirement obligations
$
31,086

Liabilities incurred during period
445

Accretion expense
414

Ending asset retirement obligations
31,945

Less: current asset retirement obligations(1)
(1,655
)
Long-term asset retirement obligations
$
30,290

 _______________
(1)
Included in accrued liabilities in the Company’s interim unaudited condensed consolidated balance sheet at March 31, 2019.