v3.25.2
Selected Components of Working Capital
 6 Months Ended
Jun. 30, 2025
Selected Components Of Working Capital [Abstract]  
Selected Components of Working Capital
8. SELECTED COMPONENTS OF WORKING CAPITAL

A summary of accounts receivable, net is as follows:
The PartnershipWES Operating
thousandsJune 30,
2025		December 31,
2024		June 30,
2025		December 31,
2024
Trade receivables, net$704,408 $701,225 $730,371 $701,225 
Other receivables, net221 613 205 589 
Total accounts receivable, net$704,629 $701,838 $730,576 $701,814 

A summary of other current assets is as follows:
The PartnershipWES Operating
thousandsJune 30,
2025		December 31,
2024		June 30,
2025		December 31,
2024
NGLs inventory$2,642 $2,514 $2,642 $2,514 
Materials and supplies
9,334 613 9,334 613 
Imbalance receivables6,834 7,253 6,834 7,253 
Prepaid insurance7,957 15,418 6,505 14,712 
Contract assets17,333 12,358 17,333 12,358 
Other26,546 16,732 24,175 16,325 
Total other current assets$70,646 $54,888 $66,823 $53,775 

A summary of accrued liabilities is as follows:
The PartnershipWES Operating
thousandsJune 30,
2025		December 31,
2024		June 30,
2025		December 31,
2024
Accrued interest expense$123,630 $133,365 $123,630 $133,365 
Short-term asset retirement obligations
7,898 12,830 7,898 12,830 
Short-term remediation and reclamation obligations
2,558 2,585 2,558 2,585 
Income taxes payable5,947 4,585 5,947 4,585 
Contract liabilities10,887 11,055 10,887 11,055 
Accrued payroll and benefits50,707 66,563 — — 
Short-term lease liabilities
61,323 58,897 61,323 58,897 
Other26,160 39,518 23,510 25,272 
Total accrued liabilities$289,110 $329,398 $235,753 $248,589