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Revenue Recognition
 3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
Disaggregation of Revenue
The following table disaggregates our revenue by type of service (in thousands):
Three Months Ended March 31,
20262025
Contract operations revenue$309,336 $239,667 
Retail parts and services revenue21,939 5,567 
Total revenues$331,275 $245,234 
The following table disaggregates our revenue by timing of provision of services or transfer of goods (in thousands):
Three Months Ended March 31,
20262025
Services provided over time:
Primary term$230,808 $194,533 
Month-to-month78,528 45,134 
Total services provided over time309,336 239,667 
Services provided or goods transferred at a point in time21,939 5,567 
Total revenues$331,275 $245,234 
Contract Balances with Customers
The balances of the Partnership’s accounts receivable from contracts with customers and contract liabilities at January 1, 2025 were $83.1 million, net of allowances for credit losses and $70.5 million, respectively.
Deferred Revenue
We record deferred revenue when cash payments are received or due in advance of our performance. Components of deferred revenue were as follows (in thousands):
Balance sheet locationMarch 31,
2026		December 31,
2025
Current (1)
Deferred revenue$81,161 $65,013 
NoncurrentOther liabilities3,960 4,486 
Total$85,121 $69,499 
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(1)We recognized $65.8 million of revenue during the three months ended March 31, 2026 related to our deferred revenue balance as of December 31, 2025.
Performance Obligations
As of March 31, 2026, the aggregate amount of transaction price allocated to unsatisfied performance obligations related to our contract operations revenue was $1.2 billion. We expect to recognize these remaining performance obligations as follows (in thousands):
2026 (remainder)
202720282029ThereafterTotal
Remaining performance obligations$560,034 $419,041 $177,893 $45,237 $17,333 $1,219,538