v3.26.1
Acquisitions and Divestitures (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Major Classes of Assets and Liabilities The following table summarizes the carrying amounts of the major classes of assets and liabilities included in the disposal group as of the date of sale:
As of date of sale
(In thousands)
Assets
Current assets:
Cash and cash equivalents
$— 
Receivables
— 
Inventories
9,100 
Prepaid expenses and other
737 
Total current assets
9,837 
Non-current assets:
Property and equipment, net
410,458 
Total non-current assets
410,458 
Total assets of disposal group$420,295 
Liabilities
Current liabilities:
Accounts Payable
$34,376 
Accrued Liabilities
— 
Total current liabilities
34,376 
Long-term Liabilities
Asset retirement obligations
142,211 
Deferred tax liabilities
126,092 
Total long-term liabilities
268,303 
Total liabilities of disposal group$302,679