XML 76 R53.htm IDEA: XBRL DOCUMENT 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.