v3.26.1
ASSET RETIREMENT OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2026
ASSET RETIREMENT OBLIGATION  
Schedule of Asset Retirement Obligation

 

 

Six Months Ended

June 30, 2026

 

Asset retirement obligation at beginning of period

 

$8,811

 

Accretion expense

 

 

1,186

 

Liabilities settled

 

 

(226)

Changes in estimates, net

 

 

4,660

 

Asset retirement obligation at end of period

 

$14,431

 

Less: current portion

 

 

743

 

Asset retirement obligation - long-term portion

 

$13,688