v3.25.2
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
SIGNIFICANT ACCOUNTING POLICIES  
Schedule of change in allowance for doubtful accounts

Six months ended June 30, 2025

(in thousands)

Balance as of December 31, 2024

$

4,543

Increase to allowance based on a percentage of revenue

 

1,496

Charge-offs

(1,010)

Recoveries

30

Balance as of June 30, 2025

$

5,059

Schedule of change in asset retirement obligations

    

Six months ended June 30, 2025

 

(in thousands)

Balance as of December 31, 2024

 

$

63,230

Accretion expense

 

2,045

Acquired AROs

 

1,259

Divested AROs

(33)

Settlements

(2,263)

Balance as of June 30, 2025

 

$

64,238

Short-term ARO liability

8,212

Long-term ARO liability

56,026

Balance as of June 30, 2025

$

64,238

Schedule of financial impact of leases

Three months ended June 30, 

Six months ended June 30, 

    

2025

    

2024

    

2025

2024

(in thousands)

Category

Classification

Lessor income

Costs of revenue

$

37

$

28

$

78

$

61

Sublease income

Lease abandonment costs and Costs of revenue

538

376

1,025

830