XML 27 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Asset Retirement Obligations
3 Months Ended
Mar. 31, 2023
Asset Retirement Obligations  
Asset Retirement Obligations

(8) Asset Retirement Obligations

The following table presents a reconciliation of the Company’s asset retirement obligations (in thousands):

Asset retirement obligations—December 31, 2022

   

$

59,485

Obligations incurred

248

Accretion expense

878

Settlement of obligations

(308)

Revisions to prior estimates

196

Asset retirement obligations—March 31, 2023

$

60,499

Asset retirement obligations are included in Other liabilities on the Company’s condensed consolidated balance sheets.