XML 96 R40.htm IDEA: XBRL DOCUMENT v3.26.1
ASSET RETIREMENT OBLIGATIONS (Tables)
12 Months Ended
Dec. 31, 2025
Asset Retirement Obligation [Abstract]  
Schedule of Change in Asset Retirement Obligation
The following table summarizes the changes in the Company’s asset retirement obligations:
Year Ended December 31,
(in thousands)20252024
Beginning balance$79,766 $47,343 
Accretion6,364 4,753 
Additions2 27,424 
Revisions427 981 
Settlements(225)(368)
Liabilities classified as held for sale(7,586)— 
Foreign currency loss(342)(367)
Ending balance78,406 79,766 
Less: current obligations (1,174)
Long-term asset retirement obligation$78,406 $78,592