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VARIABLE INTEREST ENTITIES - Bal Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Balance Sheet Related Disclosures |  |
Cash and cash equivalents | $ 203,703 | $ 59,813
Trade receivables | 226,436 | 282,622
Total property, plant and equipment, net | 2,110,112 | 2,022,663
Accounts payable | (131,547) | (108,269)
Accrued taxes other than income taxes | (22,291) | (21,007)
AllDale I and II |  |
Balance Sheet Related Disclosures |  |
Cash and cash equivalents | 3,259 | 4,690
Trade receivables | 18,769 | 16,058
Total property, plant and equipment, net | 381,348 | 389,767
Accounts payable | (232) | (175)
Accrued taxes other than income taxes | $ (467) | $ (958)

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