XML 304 R74.htm IDEA: XBRL DOCUMENT v3.24.1
ACQUISITIONS AND DIVESTITURES - OTHER ACQUISITIONS (Details)
$ in Thousands
12 Months Ended
Nov. 21, 2022
USD ($)
Apr. 01, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
company
Dec. 31, 2021
USD ($)
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items]          
Gain on bargain purchases     $ 0 $ 4,447 $ 58,072
Aggregated individually immaterial business combinations          
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items]          
Number of asset retirement companies | company       3  
Consideration transferred, acquisition-date fair value   $ 10,139   $ 13,949  
Deferred consideration recognised as of acquisition date       $ 3,150  
Business combination, payment of deferred consideration     $ 2,100    
Net assets acquired   10,742      
Gain on bargain purchases   $ 603      
OTHER ACQUISITION          
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items]          
Asset acquisition, consideration paid $ 7,438