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v3.23.2

Revenues (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table represents a disaggregation of revenue for the gathering and processing, wholesale marketing and terminalling, and storage and transportation segments for the periods indicated (in thousands):
| Three Months Ended June 30, 2023
| Gathering and Processing |  | Wholesale Marketing and Terminalling |  | Storage and Transportation |  |  |  |  |  | Consolidated
Service Revenue - Third Party | $ | 17,270 |  |  | $ | — |  |  | $ | 3,112 |  |  |  |  |  |  | $ | 20,382 |
Service Revenue - Affiliate (1) | 2,121 |  |  | 10,886 |  |  | 14,335 |  |  |  |  |  |  | 27,342 |
Product Revenue - Third Party | 26,785 |  |  | 66,751 |  |  | — |  |  |  |  |  |  | 93,536 |
Product Revenue - Affiliate | 3,673 |  |  | 28,892 |  |  | — |  |  |  |  |  |  | 32,565 |
Lease Revenue - Affiliate | 43,388 |  |  | 12,298 |  |  | 17,400 |  |  |  |  |  |  | 73,086 |
Total Revenue | $ | 93,237 |  |  | $ | 118,827 |  |  | $ | 34,847 |  |  |  |  |  |  | $ | 246,911 |
| Three Months Ended June 30, 2022
| Gathering and Processing |  | Wholesale Marketing and Terminalling |  | Storage and Transportation |  |  |  |  |  | Consolidated
Service Revenue - Third Party | $ | 1,579 |  |  | $ | — |  |  | $ | 3,733 |  |  |  |  |  |  | $ | 5,312 |
Service Revenue - Affiliate (1) | 4,011 |  |  | 8,242 |  |  | — |  |  |  |  |  |  | 12,253 |
Product Revenue - Third Party | 17,642 |  |  | 119,430 |  |  | — |  |  |  |  |  |  | 137,072 |
Product Revenue - Affiliate | 2,963 |  |  | 26,843 |  |  | — |  |  |  |  |  |  | 29,806 |
Lease Revenue - Affiliate | 38,631 |  |  | 11,025 |  |  | 32,651 |  |  |  |  |  |  | 82,307 |
Total Revenue | $ | 64,826 |  |  | $ | 165,540 |  |  | $ | 36,384 |  |  |  |  |  |  | $ | 266,750 |
| Six Months Ended June 30, 2023
| Gathering and Processing |  | Wholesale Marketing and Terminalling |  | Storage and Transportation |  |  |  |  |  | Consolidated
Service Revenue - Third Party | $ | 30,449 |  |  | $ | — |  |  | $ | 3,409 |  |  |  |  |  |  | $ | 33,858 |
Service Revenue - Affiliate (1) | 6,422 |  |  | 20,157 |  |  | 34,944 |  |  |  |  |  |  | 61,523 |
Product Revenue - Third Party | 53,277 |  |  | 145,309 |  |  | — |  |  |  |  |  |  | 198,586 |
Product Revenue - Affiliate | 8,343 |  |  | 43,150 |  |  | — |  |  |  |  |  |  | 51,493 |
Lease Revenue - Affiliate | 87,178 |  |  | 22,520 |  |  | 35,278 |  |  |  |  |  |  | 144,976 |
Total Revenue | $ | 185,669 |  |  | $ | 231,136 |  |  | $ | 73,631 |  |  |  |  |  |  | $ | 490,436 |
| Six Months Ended June 30, 2022
| Gathering and Processing |  | Wholesale Marketing and Terminalling |  | Storage and Transportation |  | Consolidated
Service Revenue - Third Party | $ | 3,290 |  |  | $ | — |  |  | $ | 6,805 |  |  | $ | 10,095 |
Service Revenue - Affiliate (1) | 8,015 |  |  | 16,787 |  |  | — |  |  | 24,802 |
Product Revenue - Third Party | 17,642 |  |  | 197,474 |  |  | — |  |  | 215,116 |
Product Revenue - Affiliate | 2,963 |  |  | 58,589 |  |  | — |  |  | 61,552 |
Lease Revenue - Affiliate | 74,960 |  |  | 23,466 |  |  | 63,340 |  |  | 161,766 |
Total Revenue | $ | 106,870 |  |  | $ | 296,316 |  |  | $ | 70,145 |  |  | $ | 473,331 |
(1) Net of $1.8 million of amortization expense for both the three months ended June 30, 2023 and June 30, 2022 and $3.6 million for the six months ended June 30, 2023 and June 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | Our unfulfilled performance obligations as of June 30, 2023 were as follows (in thousands):
Remainder of 2023 | $ | 164,244 |
2024 | 238,217 |
2025 | 208,949 |
2026 | 199,857 |
2027 and thereafter | 477,381 |
Total expected revenue on remaining performance obligations | $ | 1,288,648 |

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