XML 40 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Asset Retirement Obligations (Tables)
3 Months Ended
Mar. 31, 2024
Asset Retirement Obligation Disclosure [Abstract]  
Asset Retirement Obligation A reconciliation of our liability for plugging and abandonment costs for the three months ended March 31, 2024 and the year ended December 31, 2023 is as follows (in thousands):

 

 

 

Three Months Ended
March 31,
 2024

 

 

Year Ended
December 31,
2023

 

Beginning of period

$

117,429

 

 

$

109,851

 

Liabilities incurred

 

831

 

 

 

2,047

 

Liabilities settled

 

(582

)

 

 

(3,039

)

Accretion expense

 

1,604

 

 

 

6,000

 

Change in estimate

 

631

 

 

 

2,570

 

End of period

 

119,913

 

 

 

117,429

 

Less current portion

 

(2,395

)

 

 

(2,395

)

Long-term asset retirement obligations

$

117,518

 

 

$

115,034