Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2026
COMMITMENTS AND CONTINGENCIES  
Schedule of contingent decommissioning obligations

Three Months Ended March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Contingent decommissioning obligations, beginning of period

$

36,157

$

22,551

Liabilities settled

 

(1,695)

 

(1,377)

Accrual for additional estimated liabilities

 

 

196

Contingent decommissioning obligations, end of period

34,462

21,370

Less: Current portion

 

(8,717)

 

Long-term

$

25,745

$

21,370