XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ASSET RETIREMENT OBLIGATIONS
 6 Months Ended
Jun. 30, 2024
Asset Retirement Obligation Disclosure [Abstract]  
ASSET RETIREMENT OBLIGATIONS ASSET RETIREMENT OBLIGATIONS
The following is a summary of the asset retirement obligations in the consolidated balance sheets:
June 30, 2024
(In thousands)
Beginning balance$294 
Liabilities acquired28,713 
Accretion of discounts254 
Ending balance$29,261 
Less: Current portion(1,543)
   Asset retirement obligation, long-term$27,718