ASSET RETIREMENT OBLIGATIONS - Schedule of Asset Retirement Obligations Operating Costs (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Asset Retirement Obligation Disclosure [Abstract] | ||
| Accretion | $ 5.0 | $ 4.3 |
| Depreciation | 3.7 | 3.9 |
| Total ARO operating costs | $ 8.7 | $ 8.2 |
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount of depreciation expense recognized during the period that is associated with an asset retirement cost. No definition available.
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| X | ||||||||||
- Definition Cost Incurred, Asset Retirement Obligation No definition available.
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