XML 21 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Revenues from Contracts with Customers
 3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Revenues from Contracts with Customers

(2) REVENUES FROM CONTRACTS WITH CUSTOMERS

Disaggregation of Revenue

All of the Company's revenues from contracts with customers have title transfer in the United States ("U.S.") and are recognized at the point in time when control is transferred to the customer and collectibility is reasonably assured. Accounts receivable attributable to our revenue contracts with customers was $326.5 million at March 31, 2025 and $291.5 million at December 31, 2024. Revenue attributable to each of our identified revenue streams is disaggregated below (in thousands):

 

Three Months Ended March 31,

 

 

2025

 

 

2024

 

Natural gas sales

$

490,377

 

 

$

271,475

 

NGLs sales

 

275,654

 

 

 

256,076

 

Oil sales

 

25,889

 

 

 

39,450

 

Total natural gas, NGLs and oil sales

 

791,920

 

 

 

567,001

 

Sales of purchased natural gas

 

51,085

 

 

 

26,200

 

Sales of purchased NGLs

 

1,767

 

 

 

236

 

Other marketing revenue

 

1,556

 

 

 

2,395

 

Total

$

846,328

 

 

$

595,832