XML 19 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Asset retirement obligations (Tables)
3 Months Ended
Mar. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of asset retirement obligation liability
The following table reconciles the Company's asset retirement obligation liability associated with tangible long-lived assets for the periods presented:
 
 
Three months ended March 31,
(in thousands)
 
2020
 
2019
Liability at beginning of period
 
$
62,718

 
$
56,882

Liabilities added due to acquisitions, drilling, midstream service asset construction and other
 
886

 
271

Accretion expense
 
1,106

 
1,052

Liabilities settled due to plugging and abandonment
 
(497
)
 
(447
)
Liability at end of period
 
$
64,213

 
$
57,758