COMMITMENTS AND CONTINGENCIES - contingent decommissioning obligations (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| COMMITMENTS AND CONTINGENCIES | ||
| Contingent decommissioning obligations, beginning of period | $ 22,551 | $ 18,044 |
| Liabilities settled | (3,980) | (16,399) |
| Accrual for additional estimated liabilities | 17,586 | 20,906 |
| Contingent decommissioning obligations, end of period | 36,157 | 22,551 |
| Less: Current portion | (8,717) | (1,751) |
| Long-term | $ 27,440 | $ 20,800 |
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- Definition Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow to settle environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition A current environmental loss contingency represents the portion of an environmental remediation or decommissioning obligation expected to be paid or settled within the next 12 months after the reporting date. This includes obligations for which payment is imminent or scheduled, such as remediation work, settlements, or mandated decommissioning activities coming due within one year. No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies related to contingent decommissioning obligations. No definition available.
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- Definition A noncurrent environmental loss contingency is the portion of an environmental remediation or decommissioning liability not expected to be paid or settled within the next 12 months. These obligations relate to longterm cleanup, monitoring, removal, decommissioning, or settlement activities that will extend beyond one year. No definition available.
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