v3.25.2
ACQUISITIONS - Consideration transferred and estimated fair value of identified assets/(liabilities) (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Apr. 18, 2024
USD ($)
Apr. 01, 2024
USD ($)
Mar. 01, 2024
USD ($)
Jan. 08, 2024
USD ($)
Jan. 03, 2024
USD ($)
Jan. 01, 2024
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
item
Less: identifiable assets acquired and liabilities assumed                
Goodwill             $ 18,215 $ 18,215
Number of business combinations completed | item               6
Total 2024 Acquisitions                
Consideration transferred                
Cash consideration               $ 148,113
Total consideration transferred               148,113
Less: identifiable assets acquired and liabilities assumed                
Working capital               (5,843)
Property and equipment               144,417
Right-of-use assets               1,210
Customer relationships               23,105
Deferred tax liabilities               (2,393)
Long-term ARO               (24,460)
Long-term lease liabilities               (1,455)
Total identifiable net assets acquired               134,581
Goodwill               13,532
Fair value allocated to net assets acquired               148,113
Bobcat                
Consideration transferred                
Cash consideration $ 8,070             8,070
Total consideration transferred $ 8,070             8,070
Less: identifiable assets acquired and liabilities assumed                
Working capital               (285)
Property and equipment               8,291
Customer relationships               535
Long-term ARO               (471)
Total identifiable net assets acquired               8,070
Fair value allocated to net assets acquired               8,070
Trinity                
Consideration transferred                
Cash consideration   $ 30,832           30,832
Total consideration transferred   $ 30,832           30,832
Less: identifiable assets acquired and liabilities assumed                
Working capital               (408)
Property and equipment               41,706
Right-of-use assets               182
Long-term ARO               (10,149)
Long-term lease liabilities               (499)
Total identifiable net assets acquired               30,832
Fair value allocated to net assets acquired               30,832
Buckhorn                
Consideration transferred                
Cash consideration     $ 18,781       $ 900 18,781
Total consideration transferred     $ 18,781         18,781
Less: identifiable assets acquired and liabilities assumed                
Working capital               752
Property and equipment               19,665
Customer relationships               4,100
Deferred tax liabilities               (2,393)
Long-term ARO               (6,898)
Total identifiable net assets acquired               15,226
Goodwill               3,555
Fair value allocated to net assets acquired               18,781
Iron Mountain Energy                
Consideration transferred                
Cash consideration       $ 14,000       14,000
Total consideration transferred       $ 14,000       14,000
Less: identifiable assets acquired and liabilities assumed                
Working capital               (3,974)
Property and equipment               21,876
Long-term ARO               (3,902)
Total identifiable net assets acquired               14,000
Fair value allocated to net assets acquired               14,000
Tri-State Water Logistics                
Consideration transferred                
Cash consideration         $ 58,330     58,330
Total consideration transferred         $ 58,330     58,330
Less: identifiable assets acquired and liabilities assumed                
Working capital               (1,428)
Property and equipment               44,613
Right-of-use assets               1,028
Customer relationships               10,240
Long-term ARO               (2,569)
Long-term lease liabilities               (956)
Total identifiable net assets acquired               50,928
Goodwill               7,402
Fair value allocated to net assets acquired               58,330
Rockies Infrastructure                
Consideration transferred                
Cash consideration           $ 18,100   18,100
Total consideration transferred           $ 18,100   18,100
Less: identifiable assets acquired and liabilities assumed                
Working capital               (500)
Property and equipment               8,266
Customer relationships               8,230
Long-term ARO               (471)
Total identifiable net assets acquired               15,525
Goodwill               2,575
Fair value allocated to net assets acquired               $ 18,100