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Segment Data | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Data | Segment Data We aggregate our operating segments into four reportable segments: (i) gathering and processing; (ii) wholesale marketing and terminalling; (iii) storage and transportation; and (iv) investment in pipeline joint ventures. Operations that are not specifically included in the reportable segments are included in Corporate and other segment. During the fourth quarter 2022, we realigned our reportable segments for financial reporting purposes to reflect changes in the manner in which our chief operating decision maker, or CODM, assesses financial information for decision-making purposes. The change primarily represents reporting the operating results of our pipeline operations and legacy gathering assets and the operating results of the 3 Bear assets within a new reportable segment called gathering and processing. Prior to this change, the pipeline operations and legacy gathering assets were reported as part of pipelines and transportation segment. The former pipelines and transportation reportable segment was renamed to storage and transportation. Additionally, we are also now segregating out certain non-segment specific costs and expenses and, when applicable, immaterial operating segments that may not fit into our existing reportable segments as Corporate and Other activities. Corporate and other primarily includes general and administrative expenses, interest expense and depreciation and amortization. While this reporting change did not change our consolidated results, segment data for previous years has been restated and is consistent with the current year presentation throughout the financial statements and the accompanying notes. Our operating segments adhere to the accounting policies used for our consolidated financial statements. Our operating segments are managed separately because each segment requires different industry knowledge, technology and marketing strategies. Decisions concerning the allocation of resources and assessment of operating performance are made based on this segmentation. Through September 30, 2022, the CODM believed that contribution margin was a meaningful measure of performance, and it was used by the CODM to analyze the Partnership and stand-alone operating segment performance. During the fourth quarter 2022, the CODM determined that EBITDA is the key performance measure for planning and forecasting purposes and discontinued the use of contribution margin as a measure of performance. Segment EBITDA should not be considered a substitute for results prepared in accordance with U.S. GAAP and should not be considered alternatives to net income (loss), which is the most directly comparable financial measure to EBITDA that is in accordance with U.S. GAAP. Segment EBITDA, as determined and measured by us, should also not be compared to similarly titled measures reported by other companies. Assets by segment is not a measure used to assess the performance of the Partnership by the CODM and thus is not disclosed. 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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