SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Balance at beginning of period			$ 29,551
Accretion expense, included in depreciation and amortization expense			596
Acquires ARO's			13,029
Divested			(1,181)
Payments			(723)
Balance at end of period	$ 41,272		41,272
Short-term ARO liability	4,490		4,490
Long-term ARO liability	36,782		36,782
Lessor Income
Lessor income	48	$ 60	164	$ 126
Sublease Income	$ 361	$ 231	$ 707	$ 474

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

+ References

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Amount of sublease income excluding finance and operating lease expense.

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Amount of accretion expense included in depreciation and amortization recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability

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The asset retirement obligation acquired a a part of a business acquisition.

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- Definition

Amount of asset retirement obligations Divested of, during the period

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No definition available.

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