v3.26.1
THE ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
entity
power_generator
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
entity
power_generator
Jun. 30, 2025
USD ($)
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Interest in pipeline entities | entity 2   2  
Reclassifications adjustment on net income     $ 0  
Costs of sales (excluding depreciation and amortization) [1],[2] $ 237,592,000 $ 156,697,000 426,316,000 $ 380,061,000
Related Party        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Costs of sales (excluding depreciation and amortization) $ 8,200,000 $ 7,000,000.0 $ 15,400,000 $ 11,700,000
Related Party | Highway Pipeline LLC and Breviloba, LLC        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Number of pipelines with equity investment interest | power_generator 2   2  
Kinetik Holdings LP        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Limited partners, ownership interest     49.00%  
[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.