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v3.23.2

Segment Data - Schedule of Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 246,911 | $ 266,750 | $ 490,436 | $ 473,331
Segment EBITDA |  | 92,780 | 64,506 | 185,938 | 130,509
Depreciation and amortization |  | 23,727 | 13,422 | 44,832 | 23,757
Interest expense, net |  | 35,099 | 16,812 | 67,680 | 31,062
Income tax expense |  | 256 | 305 | 558 | 406
Net income attributable to partners |  | 31,896 | 32,164 | 69,263 | 71,678
Capital spending |  | 19,380 | 26,726 | 55,481 | 35,812
Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | 132,993 | 124,366 | 257,992 | 248,120
Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 113,918 | 142,384 | 232,444 | 225,211
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Segment EBITDA |  | (10,129) | (14,400) | (14,108) | (19,346)
Depreciation and amortization |  | 742 | 934 | 1,609 | 1,954
Interest expense, net |  | 35,099 | 16,812 | 67,680 | 31,062
Capital spending |  | 0 | 0 | 0 | 0
Corporate, Non-Segment | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Corporate, Non-Segment | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Supply contract |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of customer contract intangible |  | 1,802 | 1,803 | 3,605 | 3,606
Supply contract | Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of customer contract intangible |  | 0 | 0 | 0 | 0
Gathering and Processing |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 93,237 | 64,826 | 185,669 | 106,870
Gathering and Processing | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 93,237 | 64,826 | 185,669 | 106,870
Segment EBITDA |  | 52,663 | 38,497 | 108,108 | 70,578
Depreciation and amortization |  | 18,801 | 8,640 | 35,248 | 14,481
Interest expense, net |  | 0 | 0 | 0 | 0
Capital spending |  | 18,877 | 26,630 | 51,666 | 35,485
Gathering and Processing | Operating Segments | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 49,182 | 45,605 | 101,943 | 85,938
Gathering and Processing | Operating Segments | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 44,055 | 19,221 | 83,726 | 20,932
Gathering and Processing | Supply contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of customer contract intangible |  | 0 | 0 | 0 | 0
Wholesale Marketing and Terminalling |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 118,827 | 165,540 | 231,136 | 296,316
Wholesale Marketing and Terminalling | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 118,827 | 165,540 | 231,136 | 296,316
Segment EBITDA |  | 27,983 | 18,807 | 49,937 | 39,541
Depreciation and amortization |  | 1,880 | 1,668 | 3,569 | 3,046
Interest expense, net |  | 0 | 0 | 0 | 0
Capital spending |  | (2,712) | 96 | 404 | 327
Wholesale Marketing and Terminalling | Operating Segments | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 52,076 | 46,110 | 85,827 | 98,842
Wholesale Marketing and Terminalling | Operating Segments | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 66,751 | 119,430 | 145,309 | 197,474
Wholesale Marketing and Terminalling | Supply contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of customer contract intangible |  | 1,802 | 1,803 | 3,605 | 3,606
Storage and Transportation |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 34,847 | 36,384 | 73,631 | 70,145
Storage and Transportation | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 34,847 | 36,384 | 73,631 | 70,145
Segment EBITDA |  | 14,978 | 14,529 | 28,400 | 25,637
Depreciation and amortization |  | 2,304 | 2,180 | 4,406 | 4,276
Interest expense, net |  | 0 | 0 | 0 | 0
Capital spending |  | 3,215 | 0 | 3,411 | 0
Storage and Transportation | Operating Segments | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 31,735 | 32,651 | 70,222 | 63,340
Storage and Transportation | Operating Segments | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 3,112 | 3,733 | 3,409 | 6,805
Storage and Transportation | Supply contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of customer contract intangible |  | 0 | 0 | 0 | 0
Investments in Pipeline Joint Ventures | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Segment EBITDA |  | 7,285 | 7,073 | 13,601 | 14,099
Depreciation and amortization |  | 0 | 0 | 0 | 0
Interest expense, net |  | 0 | 0 | 0 | 0
Capital spending |  | 0 | 0 | 0 | 0
Investments in Pipeline Joint Ventures | Operating Segments | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Investments in Pipeline Joint Ventures | Operating Segments | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Investments in Pipeline Joint Ventures | Supply contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of customer contract intangible |  | $ 0 | $ 0 | $ 0 | $ 0
[1] | See Note 3 for a description of our material affiliate revenue and purchases transactions.

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