CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Operating revenues: | ||||||||
| Total revenues | [1] | $ 443,263 | $ 341,394 | |||||
| Operating costs and expenses: | ||||||||
| Costs of sales (exclusive of depreciation and amortization) | [2],[3] | 223,364 | 153,687 | |||||
| Operating expenses | 63,603 | 43,406 | ||||||
| Ad valorem taxes | 6,791 | 6,292 | ||||||
| General and administrative expenses | 37,592 | 34,136 | ||||||
| Depreciation and amortization expenses | 92,673 | 73,606 | ||||||
| (Gain) loss on disposal of assets, net | (40) | 4,166 | ||||||
| Total operating costs and expenses | 423,983 | 315,293 | ||||||
| Operating income | 19,280 | 26,101 | ||||||
| Other income (expense): | ||||||||
| Interest and other income | 785 | 91 | ||||||
| Interest expense | (55,714) | (47,467) | ||||||
| Equity in earnings of unconsolidated affiliates | 57,478 | 60,469 | ||||||
| Total other income, net | 2,549 | 13,093 | ||||||
| Income before income taxes | 21,829 | 39,194 | ||||||
| Income tax expense | 2,567 | 3,787 | ||||||
| Net income including noncontrolling interest | 19,262 | 35,407 | ||||||
| Net income attributable to Common Unit limited partners | 13,132 | 23,857 | ||||||
| Net income attributable to Class A Common Stock Shareholders | $ 6,130 | $ 11,550 | ||||||
| Net income attributable to Class A Common Shareholders, per share | ||||||||
| Basic (in USD per share) | $ 0.05 | $ 0.12 | ||||||
| Diluted (in USD per share) | $ 0.05 | $ 0.12 | ||||||
| Weighted-average shares | ||||||||
| Basic (in shares) | 60,162 | 57,869 | ||||||
| Diluted (in shares) | 61,001 | 58,392 | ||||||
| Service revenue | ||||||||
| Operating revenues: | ||||||||
| Total revenues | $ 127,926 | $ 102,195 | ||||||
| Product revenue | ||||||||
| Operating revenues: | ||||||||
| Total revenues | 312,505 | 236,567 | ||||||
| Other revenue | ||||||||
| Operating revenues: | ||||||||
| Total revenues | $ 2,832 | $ 2,632 | ||||||
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- Definition Ad Valorem Taxes No definition available.
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling partner of a limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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