v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Costs of sales (excluding depreciation and amortization) [1],[2] $ 237,592 $ 156,697 $ 426,316 $ 380,061
Related Party        
Costs of sales (excluding depreciation and amortization) 8,200 7,000 15,400 11,700
Gas Service Revenues        
Costs of sales (excluding depreciation and amortization) $ 110,600 $ 73,600 $ 212,800 $ 135,800
[1] Costs of sales (excluding depreciation and amortization) is net of gas service revenues totaling $110.6 million and $73.6 million for the three months ended June 30, 2026 and 2025, respectively, and $212.8 million and $135.8 million for the six months ended June 30, 2026 and 2025, respectively, for certain volumes where we function as principal.
[2] Includes amounts associated with related parties of $8.2 million and $7.0 million for the three months ended June 30, 2026 and 2025, respectively, and $15.4 million and $11.7 million for the six months ended June 30, 2026 and 2025, respectively.