XML 24 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Capitalized Costs and Accumulated Depreciation, Depletion and Amortization
3 Months Ended
Mar. 31, 2024
Extractive Industries [Abstract]  
Capitalized Costs and Accumulated Depreciation, Depletion and Amortization

(7) Capitalized Costs and Accumulated Depreciation, Depletion and Amortization (a)

 

 

March 31,
2024

 

 

December 31,
2023

 

 

(in thousands)

 

Natural gas properties:

 

 

 

 

 

Properties subject to depletion

$

10,592,394

 

 

$

10,435,611

 

Unproved properties

 

800,994

 

 

 

789,871

 

Total

 

11,393,388

 

 

 

11,225,482

 

Accumulated depletion and depreciation

 

(5,193,291

)

 

 

(5,107,801

)

Net capitalized costs

$

6,200,097

 

 

$

6,117,681

 

 

(a)
Includes capitalized asset retirement costs and the associated accumulated amortization.