XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Capitalized Costs and Accumulated Depreciation, Depletion and Amortization (Tables)
6 Months Ended
Jun. 30, 2023
Extractive Industries [Abstract]  
Capitalized Costs and Accumulated Depreciation, Depletion and Amortization

 

 

June 30,
2023

 

 

December 31,
2022

 

 

 

(in thousands)

 

Natural gas properties:

 

 

 

 

 

 

Properties subject to depletion

 

$

10,163,846

 

 

$

9,855,287

 

Unproved properties

 

 

786,403

 

 

 

800,592

 

Total

 

 

10,950,249

 

 

 

10,655,879

 

Accumulated depletion and depreciation

 

 

(4,933,579

)

 

 

(4,765,475

)

Net capitalized costs

 

$

6,016,670

 

 

$

5,890,404

 

 

(a)
Includes capitalized asset retirement costs and the associated accumulated amortization.