v3.25.3
Business Segment Information (Reconciliation of Segment Margin to Net Income) (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting [Abstract]        
Income (loss) from continuing operations before income taxes $ 23,029,000 $ (5,451,000) $ (3,032,000) $ 2,735,000
Net income attributable to noncontrolling interests (13,569,000) (7,890,000) (32,755,000) (22,850,000)
Corporate general and administrative expenses 15,992,000 13,469,000 72,736,000 48,085,000
Depreciation, amortization and accretion 59,746,000 58,348,000 177,768,000 164,451,000
Interest expense, net 66,407,000 65,662,000 197,199,000 192,535,000
Adjustment to include distributable cash generated by equity investees not included in income and exclude equity in investees net income 5,233,000 6,855,000 16,920,000 18,542,000
Unrealized losses (gains) on derivative transactions excluding fair value hedges, net of changes in inventory value 136,000 63,000 (68,000) 21,000
Other non-cash items (3,307,000) (1,551,000) (10,258,000) (6,152,000)
Loss on extinguishment of debt (Note 10) 0 0 9,779,000 1,429,000
Differences in timing of cash receipts for certain contractual arrangements (7,091,000) (7,526,000) (24,449,000) 8,366,000
Total Segment Margin $ 146,576,000 $ 121,979,000 $ 403,840,000 $ 407,162,000