XML 60 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Retirement Obligations Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2021
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation [Table Text Block]
The following table presents the changes in carrying amounts of the asset retirement obligations associated with our working interests in crude oil and natural gas properties for the periods presented:

Year Ended December 31,
20212020
(in thousands)
Beginning balance$166,570 $127,251 
Obligations incurred with development activities and other4,750 6,494 
Obligations incurred with acquisition — 47,673 
Accretion expense12,086 10,072 
Revisions in estimated cash flows10,609 4,742 
Obligations discharged with asset retirements and divestitures(34,343)(29,662)
Asset retirement obligations at end of period159,672 166,570 
Current portion(1)
(32,146)(33,933)
Long-term portion$127,526 $132,637