DISCONTINUED OPERATIONS - Schedule of Assets and Liabilities of Discontinued Operations (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Current assets: | ||
Total current assets of discontinued operations | $ 0 | $ 4,279 |
Non-current assets: | ||
Total non-current assets of discontinued operations | 0 | 376,649 |
Current liabilities: | ||
Total current liabilities of discontinued operations | 0 | 7,584 |
Non-current liabilities: | ||
Total non-current liabilities of discontinued operations | 0 | 3,103 |
Discontinued Operations, Disposed of by Sale | ||
Current assets: | ||
Upstream Pipe | 0 | 4,279 |
Total current assets of discontinued operations | 0 | 4,279 |
Non-current assets: | ||
Property, plant and equipment, net | 0 | 376,649 |
Total non-current assets of discontinued operations | 0 | 376,649 |
Current liabilities: | ||
Upstream accrued liabilities | 0 | 7,584 |
Total current liabilities of discontinued operations | 0 | 7,584 |
Non-current liabilities: | ||
Asset retirement obligations | 0 | 3,103 |
Total non-current liabilities of discontinued operations | $ 0 | $ 3,103 |
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- Definition Disposal Group, Including Discontinued Operation, Asset Retirement Obligations No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Upstream Pipe No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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