v3.26.3
Supplemental Balance Sheet Information
9 Months Ended
Sep. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Information SUPPLEMENTAL BALANCE SHEET INFORMATION
    
    Components of "Other accrued liabilities" were as follows:
September 30,
2026
December 31, 2025
Accrued interest$6,205 $17,838 
Asset retirement obligations283 283 
Property and other taxes payable3,620 3,968 
Accrued payroll5,862 7,119 
Operating lease liabilities22,090 22,043 
Other146 28 
$38,206 $51,279 

The schedule below summarizes the changes in our asset retirement obligations:
September 30, 2026
Asset retirement obligations as of December 31, 2025$5,318 
Additions to asset retirement obligations— 
Accretion expense73 
Liabilities settled— 
Ending asset retirement obligations5,391 
Current portion of asset retirement obligations1
(283)
Long-term portion of asset retirement obligations2
$5,108 

1The current portion of asset retirement obligations is included in "Other accrued liabilities" on the Partnership's Consolidated and Condensed Balance Sheets.

2The non-current portion of asset retirement obligations is included in "Other long-term obligations" on the Partnership's Consolidated and Condensed Balance Sheets.