v3.24.1.u1

Selected Components of Working Capital (Tables) | 3 Months Ended
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Mar. 31, 2024
Selected Components Of Working Capital [Abstract] |
Accounts Receivable, Net Table | A summary of accounts receivable, net is as follows:
|  | The Partnership |  | WES Operating
thousands |  | March 31, 2024 |  | December 31, 2023 |  | March 31, 2024 |  | December 31, 2023
Trade receivables, net |  | $ | 720,169 |  |  | $ | 665,892 |  |  | $ | 738,328 |  |  | $ | 665,892 |
Other receivables, net |  | 182 |  |  | 745 |  |  | 159 |  |  | 723 |
Total accounts receivable, net |  | $ | 720,351 |  |  | $ | 666,637 |  |  | $ | 738,487 |  |  | $ | 666,615 |
Other Current Assets Table | A summary of other current assets is as follows:
|  | The Partnership |  | WES Operating
thousands |  | March 31, 2024 |  | December 31, 2023 |  | March 31, 2024 |  | December 31, 2023
NGLs inventory |  | $ | 2,650 |  |  | $ | 2,557 |  |  | $ | 2,650 |  |  | $ | 2,557 |
Imbalance receivables |  | 8,125 |  |  | 5,056 |  |  | 8,125 |  |  | 5,056 |
Prepaid insurance |  | 15,707 |  |  | 21,065 |  |  | 13,904 |  |  | 18,571 |
Contract assets |  | 8,708 |  |  | 9,595 |  |  | 8,708 |  |  | 9,595 |
Other |  | 15,560 |  |  | 14,713 |  |  | 15,501 |  |  | 14,689 |
Total other current assets |  | $ | 50,750 |  |  | $ | 52,986 |  |  | $ | 48,888 |  |  | $ | 50,468 |
Accrued Liabilities Table | A summary of accrued liabilities is as follows:
|  | The Partnership |  | WES Operating
thousands |  | March 31, 2024 |  | December 31, 2023 |  | March 31, 2024 |  | December 31, 2023
Accrued interest expense |  | $ | 86,369 |  |  | $ | 124,937 |  |  | $ | 86,369 |  |  | $ | 124,937 |
Short-term asset retirement obligations |  | 3,790 |  |  | 7,606 |  |  | 3,790 |  |  | 7,606 |
Short-term remediation and reclamation obligations |  | 1,790 |  |  | 5,490 |  |  | 1,790 |  |  | 5,490 |
Income taxes payable |  | 4,201 |  |  | 2,908 |  |  | 4,201 |  |  | 2,908 |
Contract liabilities |  | 11,875 |  |  | 16,866 |  |  | 11,875 |  |  | 16,866 |
Accrued payroll and benefits |  | 30,598 |  |  | 55,237 |  |  | — |  |  | 2,243 |
Other |  | 35,098 |  |  | 49,528 |  |  | 35,001 |  |  | 43,411 |
Total accrued liabilities |  | $ | 173,721 |  |  | $ | 262,572 |  |  | $ | 143,026 |  |  | $ | 203,461 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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- References No definition available. + Details
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