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Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following is a summary of business segment operating performance as measured by EBITDA for the periods indicated (in thousands):
|  | Year Ended December 31, 2022
(In thousands) |  | Gathering and Processing |  | Wholesale Marketing and Terminalling |  | Storage and Transportation |  | Investments in Pipeline Joint Ventures |  | Corporate and Other |  | Consolidated
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
Affiliate (1) |  | $ | 185,845 |  |  | $ | 173,084 |  |  | $ | 120,482 |  |  | $ | — |  |  | $ | — |  |  | $ | 479,411 |
Third party |  | 119,582 |  |  | 415,800 |  |  | 21,614 |  |  | — |  |  | — |  |  | 556,996 |
Total revenue |  | $ | 305,427 |  |  | $ | 588,884 |  |  | $ | 142,096 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,036,407 |
Segment EBITDA |  | $ | 175,250 |  |  | $ | 83,098 |  |  | $ | 56,269 |  |  | $ | 31,683 |  |  | $ | (34,363) |  |  | $ | 311,937 |
Depreciation and amortization |  | 47,206 |  |  | 6,308 |  |  | 8,591 |  |  |  |  | 883 |  |  | 62,988 |
Amortization of customer contract intangible |  | — |  |  | 7,211 |  |  | — |  |  | — |  |  | — |  |  | 7,211 |
Interest expense, net |  | — |  |  | — |  |  | — |  |  | — |  |  | 82,304 |  |  | 82,304 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  | 382 |
Net income |  |  |  |  |  |  |  |  |  |  |  | $ | 159,052 |
Capital spending (2) (3) |  | $ | 122,594 |  |  | $ | 1,548 |  |  | $ | 6,528 |  |  | $ | — |  |  | $ | — |  |  | $ | 130,670 |
|  | Year Ended December 31, 2021
(In thousands) |  | Gathering and Processing |  | Wholesale Marketing and Terminalling |  | Storage and Transportation |  | Investments in Pipeline Joint Ventures |  | Corporate and Other |  | Consolidated
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
Affiliate (1) |  | $ | 157,182 |  |  | $ | 147,793 |  |  | $ | 113,851 |  |  | $ | — |  |  | $ | — |  |  | $ | 418,826 |
Third party |  | 4,670 |  |  | 265,464 |  |  | 11,942 |  |  | — |  |  | — |  |  | 282,076 |
Total revenue |  | $ | 161,852 |  |  | $ | 413,257 |  |  | $ | 125,793 |  |  | $ | — |  |  | $ | — |  |  | $ | 700,902 |
Segment EBITDA |  | $ | 126,818 |  |  | $ | 79,597 |  |  | $ | 56,929 |  |  | $ | 24,575 |  |  | $ | (22,742) |  |  | $ | 265,177 |
Depreciation and amortization |  | 22,394 |  |  | 5,547 |  |  | 8,588 |  |  | — |  |  | 6,241 |  |  | 42,770 |
Amortization of customer contract intangible |  | — |  |  | 7,211 |  |  | — |  |  | — |  |  | — |  |  | 7,211 |
Interest expense, net |  | — |  |  | — |  |  | — |  |  | — |  |  | 50,221 |  |  | 50,221 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  | 153 |
Net income |  |  |  |  |  |  |  |  |  |  |  | $ | 164,822 |
Capital spending (2) (3) |  | $ | 22,262 |  |  | $ | 3,622 |  |  | $ | 1,567 |  |  | $ | — |  |  | $ | — |  |  | $ | 27,451 |
|  | Year ended December 31, 2020
(In thousands) |  | Gathering and Processing |  | Wholesale Marketing and Terminalling |  | Storage and Transportation |  | Investments in Pipeline Joint Ventures |  | Corporate and Other |  | Consolidated
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
Affiliate (1) |  | $ | 139,253 |  |  | $ | 149,735 |  |  | $ | 93,678 |  |  | $ | — |  |  | $ | — |  |  | $ | 382,666 |
Third party |  | 1,035 |  |  | 163,156 |  |  | 16,561 |  |  | — |  |  | — |  |  | 180,752 |
Total revenue |  | $ | 140,288 |  |  | $ | 312,891 |  |  | $ | 110,239 |  |  | $ | — |  |  | $ | — |  |  | $ | 563,418 |
Segment EBITDA |  | $ | 108,752 |  |  | $ | 79,602 |  |  | $ | 51,704 |  |  | $ | 22,693 |  |  | $ | (17,456) |  |  | $ | 245,295 |
Depreciation and amortization |  | 18,415 |  |  | 5,520 |  |  | 9,205 |  |  | — |  |  | 2,591 |  |  | 35,731 |
Amortization of customer contract intangible |  | — |  |  | 7,211 |  |  | — |  |  | — |  |  | — |  |  | 7,211 |
Interest expense, net |  | — |  |  | — |  |  | — |  |  | — |  |  | 42,874 |  |  | 42,874 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  | 223
Net income |  |  |  |  |  |  |  |  |  |  |  | $ | 159,256 |
Capital spending (2) (3) |  | $ | 5,384 |  |  | $ | 5,962 |  |  | $ | 4,087 |  |  | $ | — |  |  | $ | 16 |  |  | $ | 15,449 |
(1) Affiliate revenue for the wholesale marketing and terminalling segment is presented net of amortization expense pertaining to the Marketing Contract Intangible Acquisition. See Note 3 for additional information. (2) Capital spending for the year ended December 31, 2020, excludes transaction costs capitalized in the amount of $0.3 million that relate to the Trucking Assets Acquisition and $0.7 million that relate to the Midland Gathering Assets Acquisition. (3) Capital spending for the years ended December 31, 2021 and 2020 excludes contributions to equity method investments amounting to $1.4 million and $12.2 million, respectively. There were no contributions made during the year ended December 31, 2022.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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