v3.26.1
Business Segment Information (Reconciliation of Segment Margin to Net Income) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]        
Income (loss) from continuing operations before income taxes $ 56,812,000 $ 10,356,000 $ 76,069,000 $ (26,061,000)
Net income attributable to noncontrolling interests (13,746,000) (10,417,000) (26,091,000) (19,186,000)
Corporate general and administrative expenses 19,923,000 15,068,000 37,161,000 56,744,000
Depreciation, amortization and accretion 65,337,000 59,011,000 126,485,000 118,022,000
Interest expense, net 66,954,000 60,754,000 134,932,000 130,792,000
Adjustment to include distributable cash generated by equity investees not included in income and exclude equity in investees net income 2,468,000 5,595,000 7,989,000 11,687,000
Unrealized losses (gains) on derivative transactions excluding fair value hedges, net of changes in inventory value (770,000) (133,000) 45,000 (204,000)
Other non-cash items (3,769,000) (4,229,000) (8,387,000) (6,951,000)
Loss on extinguishment of debt 30,000 8,935,000 3,570,000 9,779,000
Differences in timing of cash receipts for certain contractual arrangements (6,321,000) (9,071,000) (8,415,000) (17,358,000)
Gain on sale of assets (17,436,000) 0 (17,436,000) 0
Total Segment Margin $ 169,482,000 $ 135,869,000 $ 325,922,000 $ 257,264,000