v3.26.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement [Abstract]        
Operating revenues $ 1,194,575 $ 971,847 $ 3,215,422 $ 2,796,247
Cost of sales 1,093,449 867,077 2,903,886 2,500,671
Gross profit 101,126 104,770 311,536 295,576
Operating expenses:        
Operating expenses 56,274 57,541 167,735 174,364
General and administrative expenses 6,713 6,496 20,013 20,745
Depreciation, amortization and accretion expense 16,843 20,033 50,673 69,671
Total operating expenses 79,830 84,070 238,421 264,780
Gain on dispositions and lease terminations, net 2,415 7,387 9,618 40,789
Operating income 23,711 28,087 82,733 71,585
Other income, net 238 152 607 418
Interest expense (12,176) (11,786) (34,268) (37,199)
Income before income taxes 11,773 16,453 49,072 34,804
Income tax expense 3,007 2,865 8,835 3,163
Net income 8,766 13,588 40,237 31,641
Accretion of preferred membership interests 692 696 2,096 2,041
Net income available to limited partners $ 8,074 $ 12,892 $ 38,141 $ 29,600
Net income per common unit        
Net income (loss) per common unit, basic $ 0.21 $ 0.34 $ 1 $ 0.78
Net income (loss) per common unit, diluted $ 0.21 $ 0.34 $ 1 $ 0.77
Weighted-average common units, basic 38,168,524 38,112,342 38,155,235 38,094,754
Weighted-average common units, diluted 38,331,411 38,268,579 38,317,542 38,254,986
Supplemental information:        
(a) includes excise taxes of: $ 75,016 $ 83,041 $ 215,741 $ 239,295
(a) includes rent income of: 14,193 15,167 43,419 47,828
(b) excludes depreciation, amortization and accretion and includes rent expense of: 3,690 4,834 11,573 14,652
(c) includes rent expense of: $ 4,548 $ 4,732 $ 13,599 $ 13,974