| Property, Plant, and Equipment |
Other property, plant, and equipment consisted of the following: | | | | | | | | | | | | | | (in thousands) | June 30, 2026 | | December 31, 2025 | | | Plant facility | $ | 928,987 | | | $ | 926,092 | | | | Carbon capture, utilization, and sequestration | 138,746 | | | 114,261 | | | | Buildings | 6,746 | | | 6,746 | | | | Furniture, fixtures, equipment, and vehicles | 26,446 | | | 27,643 | | | | Computer software | 8,637 | | | 8,461 | | | | Leasehold improvements | 1,685 | | | 1,685 | | | | Land | 127,766 | | | 8,090 | | | | Construction in process | 35,570 | | | 6,350 | | | | Total | 1,274,583 | | | 1,099,328 | | | | Accumulated depreciation | (178,467) | | | (154,916) | | | | Other property, plant, and equipment, net | $ | 1,096,116 | | | $ | 944,412 | | |
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| Schedule of Asset Retirement Obligations |
The following table summarizes the activities of the Company's asset retirement obligations: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | Balance, beginning of period | | $ | 201,774 | | | $ | 204,186 | | | $ | 233,339 | | | $ | 201,158 | | | | | | | | | | | | Liabilities incurred | | 69 | | | 45 | | | 109 | | | 80 | | | Liabilities settled | | (374) | | | (180) | | | (822) | | | (803) | | | | | | | | | | | Revisions of estimates(1) | | — | | | — | | | (35,172) | | | — | | | Accretion of discount | | 3,642 | | | 3,671 | | | 7,657 | | | 7,287 | | Balance, end of period | | 205,111 | | | 207,722 | | | 205,111 | | | 207,722 | | | Less current portion | | (4,507) | | | (3,391) | | | (4,507) | | | (3,391) | | | Asset retirement obligations, long-term | | $ | 200,604 | | | $ | 204,331 | | | $ | 200,604 | | | $ | 204,331 | |
___________________________________________________ (1) Revisions of estimates are due to reductions of expected plugging and abandonment cost per well for all Barnett operated properties.
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