v3.26.1
ASSET RETIREMENT OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2026
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of changes in Company's asset retirement obligations
The following table summarizes the changes in the Company’s asset retirement obligations for the six months ended June 30, 2026 (in thousands).
Beginning asset retirement obligations$150,372 
Liabilities incurred during period4,462 
Liabilities settled during period(380)
Accretion expense4,620 
Ending asset retirement obligations159,074 
Less: current asset retirement obligations(1)
(3,883)
Long-term asset retirement obligations$155,191 
 _______________
(1)Included in accounts payable and accrued liabilities in the Company’s interim unaudited condensed consolidated balance sheet at June 30, 2026.