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Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 30, 2025
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Changes in Asset Retirement Obligations

The following table provides a summary of the changes in the Company’s carrying value of its ARO:

 

(in thousands)

 

Amount

 

Balance at January 1, 2025

 

$

23,344

 

Revision of estimated decommissioning costs

 

 

(4,727

)

Remediation costs

 

 

(1,079

)

Reclassification to liabilities held-for-sale(1)

 

 

(17,771

)

Accretion expense

 

 

370

 

Balance at September 30, 2025

 

$

137

 

 

 

(1)
Amount reclassified to liabilities held for sale as a result of the pending sale of the assets and liabilities associated with the Company’s SPECT business. See Note 8, “Assets and Liabilities Held for Sale” for more information.