Exit Costs (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Summary of Exit Costs

The following summarizes our exit costs (including accretion of discount and any adjustments) for the three months ended March 31, 2024 and 2023 (in thousands):

	Three Months Ended March 31,
	2024		2023
Transportation contract capacity releases	$	48	$	108
Divestiture contract obligation		10,267		12,215
	$	10,315	$	12,323

Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following details the accrued exit cost liability activity for the three months ended March 31, 2024 (in thousands):

	Exit Costs (a)
Balance at December 31, 2023	$	399,989
Accretion of discount		10,315
Payments		(28,587	)
Balance at March 31, 2024	$	381,717

(a) Includes the divestiture contract obligation and the transportation contract capacity release obligation.