v3.25.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2025
SIGNIFICANT ACCOUNTING POLICIES  
Schedule of change in allowance for doubtful accounts

Three months ended March 31, 2025

(in thousands)

Balance as of December 31, 2024

$

4,543

Increase to allowance based on a percentage of revenue

 

754

Charge-offs

(936)

Recoveries

26

Balance as of March 31, 2025

$

4,387

Schedule of change in asset retirement obligations

    

Three months ended March 31, 2025

 

(in thousands)

Balance as of December 31, 2024

 

$

63,230

Accretion expense

 

1,009

Acquired AROs

 

1,259

Divested AROs

(33)

Settlements

(1,390)

Balance as of March 31, 2025

 

$

64,075

Short-term ARO liability

8,396

Long-term ARO liability

55,679

Balance as of March 31, 2025

$

64,075

Schedule of financial impact of leases

Three months ended March 31, 

    

2025

    

2024

(in thousands)

Category

Classification

Lessor income

Costs of revenue

$

41

$

33

Sublease income

Lease abandonment costs and Costs of revenue

487

454