v3.25.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Total assets [1] $ 12,159,529 $ 13,144,785
Accounts receivable, net 704,629 701,838
Total liabilities [2] 8,826,092 9,769,615
Related Parties [Member]    
Total assets 981,570 991,062
Accounts receivable, net 412,453 401,315
Total liabilities 607,864 529,741
Accounts Payable $ 37,000 $ 20,600
[1] Total assets includes related-party amounts of $981.6 million and $991.1 million as of June 30, 2025, and December 31, 2024, respectively, which includes related-party Accounts receivable, net of $412.5 million and $401.3 million as of June 30, 2025, and December 31, 2024, respectively. See Note 6.
[2] Total liabilities includes related-party amounts of $607.9 million and $529.7 million as of June 30, 2025, and December 31, 2024, respectively, which includes related-party Accounts and imbalance payable of $37.0 million and $20.6 million as of June 30, 2025, and December 31, 2024, respectively. See Note 6.