v3.25.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
PROPERTY AND EQUIPMENT          
Property and equipment $ 1,467,442   $ 1,467,442   $ 1,405,486
Less accumulated depreciation (672,698)   (672,698)   (679,832)
Property and equipment held-for-sale, net 5,663   5,663    
Total property and equipment, net 800,407   800,407   725,654
Accumulated depreciation related to finance leases 1,200   1,200   900
Impairments and abandonments 1,477 $ 46 2,625 $ 91  
Depreciation and amortization expense          
Depreciation expense from property and equipment 37,376 33,760 71,420 67,524  
Amortization expense from finance leases 182 51 351 113  
Amortization expense from intangible assets 4,378 4,129 8,756 8,199  
Accretion expense from asset retirement obligations 1,036 253 2,045 507  
Total depreciation, amortization and accretion 42,972 38,193 82,572 76,343  
Maximum          
PROPERTY AND EQUIPMENT          
Impairments and abandonments   $ 100   $ 100  
Other          
PROPERTY AND EQUIPMENT          
Impairments and abandonments 1,300   1,300    
Water Infrastructure          
PROPERTY AND EQUIPMENT          
Impairments and abandonments 200   700    
Water Services          
PROPERTY AND EQUIPMENT          
Impairments and abandonments     600    
Machinery and equipment          
PROPERTY AND EQUIPMENT          
Property and equipment 534,786   534,786   581,566
Gathering and disposal infrastructure          
PROPERTY AND EQUIPMENT          
Property and equipment 342,640   342,640   309,854
Pipelines          
PROPERTY AND EQUIPMENT          
Property and equipment 156,086   156,086   103,425
Recycling facilities          
PROPERTY AND EQUIPMENT          
Property and equipment 147,251   147,251   115,227
Buildings and leasehold improvements          
PROPERTY AND EQUIPMENT          
Property and equipment 99,940   99,940   109,520
Land          
PROPERTY AND EQUIPMENT          
Property and equipment 40,769   40,769   39,960
Vehicles and equipment          
PROPERTY AND EQUIPMENT          
Property and equipment 9,609   9,609   13,870
Computer equipment and software          
PROPERTY AND EQUIPMENT          
Property and equipment 8,899   8,899   7,864
Machinery and equipment - finance lease          
PROPERTY AND EQUIPMENT          
Property and equipment 3,079   3,079   533
Computer equipment and software - finance lease          
PROPERTY AND EQUIPMENT          
Property and equipment 863   863   904
Office furniture and equipment          
PROPERTY AND EQUIPMENT          
Property and equipment 610   610   453
Construction in progress          
PROPERTY AND EQUIPMENT          
Property and equipment $ 122,910   $ 122,910   $ 122,310