XML 27 R15.htm IDEA: XBRL DOCUMENT v3.25.2
Asset Retirement Obligations
6 Months Ended
Jun. 30, 2025
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, 2024

   

$

62,001

Obligations incurred

313

Accretion expense

1,881

Settlement of obligations

(71)

Revisions to prior estimates

80

Asset retirement obligations—June 30, 2025

$

64,204

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