Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT - Schedule of Asset Retirement Obligation (Details)

v3.22.2.2
PROPERTY AND EQUIPMENT - Schedule of Asset Retirement Obligation (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2021
May 17, 2021
Sep. 30, 2022
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]            
Beginning balance $ 65,341     $ 65,341 $ 63,566 $ 28,264
Beginning balance 19,084     19,084    
Liabilities incurred       56 546 53
Liabilities removed due to divestitures 0       0 (7)
Accretion expense   $ 673 $ 488 714 1,229 2,057
Ending balance   $ 30,367 $ 19,854 19,854 65,341 $ 30,367
Fresh Start Adjustments            
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]            
Beginning balance $ (46,257)     $ (46,257)    
Ending balance         $ (46,257)