XML 63 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenues $ 246,911 $ 266,750 $ 490,436 $ 473,331
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Revenues Revenues Revenues Revenues
Amortization of customer contract intangible assets $ 1,800 $ 1,800 $ 3,605 $ 3,606
Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Revenues [1] 132,993 124,366 257,992 248,120
Lease Revenue - Affiliate 73,086 82,307 144,976 161,766
Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 20,382 5,312 33,858 10,095
Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 27,342 12,253 61,523 24,802
Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 93,536 137,072 198,586 215,116
Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 32,565 29,806 51,493 61,552
Gathering and Processing        
Disaggregation of Revenue [Line Items]        
Revenues 93,237 64,826 185,669 106,870
Gathering and Processing | Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Lease Revenue - Affiliate 43,388 38,631 87,178 74,960
Gathering and Processing | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 17,270 1,579 30,449 3,290
Gathering and Processing | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 2,121 4,011 6,422 8,015
Gathering and Processing | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 26,785 17,642 53,277 17,642
Gathering and Processing | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 3,673 2,963 8,343 2,963
Wholesale Marketing and Terminalling        
Disaggregation of Revenue [Line Items]        
Revenues 118,827 165,540 231,136 296,316
Wholesale Marketing and Terminalling | Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Lease Revenue - Affiliate 12,298 11,025 22,520 23,466
Wholesale Marketing and Terminalling | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Wholesale Marketing and Terminalling | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 10,886 8,242 20,157 16,787
Wholesale Marketing and Terminalling | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 66,751 119,430 145,309 197,474
Wholesale Marketing and Terminalling | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 28,892 26,843 43,150 58,589
Storage and Transportation        
Disaggregation of Revenue [Line Items]        
Revenues 34,847 36,384 73,631 70,145
Storage and Transportation | Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Lease Revenue - Affiliate 17,400 32,651 35,278 63,340
Storage and Transportation | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 3,112 3,733 3,409 6,805
Storage and Transportation | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 14,335 0 34,944 0
Storage and Transportation | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Storage and Transportation | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues $ 0 $ 0 $ 0 $ 0
[1] See Note 3 for a description of our material affiliate revenue and purchases transactions.