Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Asset Retirement Obligation

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Current Liabilities, Lease Obligation

+ References

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-use Asset

+ References

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- Definition

Amount of assets acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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No definition available.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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-Topic 926
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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
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Acquisitions - H2O Midstream Schedule of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024	Sep. 11, 2024
Customer relationships
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Intangibles, net	$ 245,548	$ 186,911
H2O Midstream
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Accounts receivables			$ 6,644
Inventories			2,448
Other current assets			879
Property, plant and equipment			172,374
Operating lease right-of-use assets			2,058
Other non-current assets			21
Total assets acquired			243,962
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Accounts payable			1,833
Accrued expenses and other current liabilities			7,045
Current portion of operating lease liabilities			278
Asset retirement obligations			4,852
Operating lease liabilities, net of current portion			219
Total liabilities assumed			14,227
Fair value of net assets acquired			229,735
H2O Midstream \| Rights-of-way assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Rights-of-way assets			28,500
H2O Midstream \| Customer relationships
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Customer relationship intangible, other intangibles			26,270
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Intangibles, net			$ 26,300
Estimated useful life (years)			13 years 4 months 24 days
H2O Midstream \| Other intangibles
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Customer relationship intangible, other intangibles			$ 33,268
H2O Midstream \| Favorable contract
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Intangibles, net			$ 4,800
Estimated useful life (years)			4 years 9 months 18 days