XML 71 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Changes in the Company's asset retirement obligations    
Beginning asset retirement obligations $ 122,668 $ 92,090
Liabilities incurred during period 10,190 7,538
Liabilities settled during period (1,674) (1,188)
Revisions in estimated cash flows 17,141 16,351
Acquisitions during the period 0 7,487
Divestitures during the period (5,799) (5,637)
Accretion expense 7,846 6,027
Ending asset retirement obligations 150,372 122,668
Less: current asset retirement obligations (6,309) (8,431)
Long-term asset retirement obligations $ 144,063 $ 114,237