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Description of Business and Summary of Significant Accounting Policies - Schedule of Equity Method Investments (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Schedule of Equity Method Investments [Line Items] |
Underlying Equity | $ 171,655
Recorded Investment Balance | 270,604
Difference | (98,949)
Osage Pipe Line Company, LLC |
Schedule of Equity Method Investments [Line Items] |
Underlying Equity | 2,901
Recorded Investment Balance | 29,773
Difference | (26,872)
Cheyenne Pipeline, LLC |
Schedule of Equity Method Investments [Line Items] |
Underlying Equity | 27,655
Recorded Investment Balance | 40,019
Difference | (12,364)
Cushing Connect Terminal Holdings LLC |
Schedule of Equity Method Investments [Line Items] |
Underlying Equity | 49,915
Recorded Investment Balance | 34,746
Difference | 15,169
Pioneer Investments Corp. |
Schedule of Equity Method Investments [Line Items] |
Underlying Equity | 23,835
Recorded Investment Balance | 133,182
Difference | (109,347)
Saddle Butte Pipeline III, LLC |
Schedule of Equity Method Investments [Line Items] |
Underlying Equity | 67,349
Recorded Investment Balance | 32,884
Difference | $ 34,465

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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition This item represents the entity's ownership percentage in the investee multiplied by the investee's total equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(10)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 + Details
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