XML 98 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Schedule of Assets and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Jun. 01, 2022
Dec. 31, 2021
Assets acquired:        
Goodwill $ 12,203 $ 27,051   $ 12,203
Delaware Gathering Acquisition        
Assets acquired:        
Cash and cash equivalents     $ 2,678  
Accounts receivables, net     28,859  
Inventories     1,836  
Other current assets     986  
Property, plant and equipment     382,799  
Operating lease right-of-use assets     7,427  
Goodwill     14,848  
Customer relationship intangible, net     210,000  
Rights-of-way     13,490  
Other non-current assets     500  
Total assets acquired     663,423  
Liabilities assumed:        
Accounts payable     8,020  
Accrued expenses and other current liabilities     22,382  
Current portion of operating lease liabilities     1,029  
Asset retirement obligations     2,261  
Operating lease liabilities, net of current portion     1,431  
Total liabilities assumed     35,123  
Fair value of net assets acquired     $ 628,300