XML 28 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Asset Retirement Obligations
3 Months Ended
Mar. 31, 2024
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, 2023

   

$

59,214

Obligations incurred

131

Accretion expense

776

Settlement of obligations

(322)

Revisions to prior estimates

55

Asset retirement obligations—March 31, 2024

$

59,854

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