SEGMENTS - Schedule of Supplemental Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Segment Reporting Information [Line Items] | |||
Income tax expense | $ 2,567 | $ 3,787 | |
Capital expenditures | 81,475 | 60,198 | |
Assets | 7,030,683 | $ 6,814,937 | |
Investments in unconsolidated affiliates | 2,112,347 | 2,117,878 | |
Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Assets | 6,804,693 | 6,597,357 | |
Operating Segments | Midstream Logistics | |||
Segment Reporting Information [Line Items] | |||
Income tax expense | 0 | 0 | |
Capital expenditures | 81,232 | 58,627 | |
Assets | 4,541,372 | 4,326,954 | |
Operating Segments | Pipeline Transportation | |||
Segment Reporting Information [Line Items] | |||
Income tax expense | 0 | 0 | |
Capital expenditures | 243 | 1,571 | |
Assets | 2,263,321 | 2,270,403 | |
Corporate and Other | |||
Segment Reporting Information [Line Items] | |||
Income tax expense | 2,567 | 3,787 | |
Capital expenditures | 0 | $ 0 | |
Assets | $ 225,990 | $ 217,580 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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