XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
ASSET RETIREMENT OBLIGATIONS (Tables)
9 Months Ended
Sep. 30, 2021
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of changes in Company's asset retirement obligations
The following table summarizes the changes in the Company’s asset retirement obligations for the nine months ended September 30, 2021 (in thousands).
Beginning asset retirement obligations$38,542 
Liabilities incurred during period1,066 
Liabilities settled during period(96)
Divestitures during period(709)
Accretion expense1,529 
Ending asset retirement obligations40,332 
Less: current asset retirement obligations(1)
(231)
Long-term asset retirement obligations$40,101 
 _______________
(1)Included in accrued liabilities in the Company’s interim unaudited condensed consolidated balance sheet at September 30, 2021.