v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Environmental Liability
A summary of the changes to the aggregate environmental remediation liabilities for the six months ended June 30, 2026 and 2025 follows:
Six Months Ended
June 30,
20262025
Beginning balance$4,988 $5,532 
Accretion expense44 46 
Obligations settled (1)
(408)(315)
Ending balance4,624 5,263 
Less: current portion1,178 1,563 
Long-term portion$3,446 $3,700 
(1)May include amounts that are being processed through accounts payable as a part of our disbursement cycle.