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v3.24.3

Segment Data - Schedule of Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 214,070 | $ 275,824 | $ 730,773 | $ 766,260
Segment EBITDA |  | 69,181 | 98,241 | 273,074 | 284,179
Depreciation and amortization |  | 21,204 | 24,585 | 71,906 | 69,417
Interest Income, Other |  | 23,470 | 0 | 23,498 | 0
Interest expense |  | 37,022 | 36,901 | 112,547 | 104,581
Income tax expense |  | 150 | 127 | 533 | 685
Net income attributable to partners |  | 33,674 | 34,825 | 107,380 | 104,088
Capital spending |  | 65,198 | 14,647 | 90,550 | 68,628
Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | 114,899 | 156,411 | 411,352 | 414,403
Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 99,171 | 119,413 | 319,421 | 351,857
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Segment EBITDA |  | (16,572) | (10,002) | (31,848) | (24,111)
Depreciation and amortization |  | 766 | 849 | 2,608 | 2,459
Interest Income, Other |  | 0 |  | 0 |
Interest expense |  | 37,022 | 36,901 | 112,547 | 104,581
Capital spending |  | 0 | 0 | 0 | 0
Segment Reporting, Reconciling Item, Corporate Nonsegment | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Segment Reporting, Reconciling Item, Corporate Nonsegment | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 0 | 0 | 0 | 0
Marketing contract |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of marketing contract intangible |  | 601 | 1,803 | 4,206 | 5,408
Marketing contract | Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of marketing contract intangible |  | 0 | 0 | 0 | 0
Gathering and Processing |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 81,527 | 94,825 | 270,053 | 280,494
Gathering and Processing | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 81,527 | 94,825 | 270,053 | 280,494
Segment EBITDA |  | 42,380 | 52,906 | 154,819 | 161,014
Depreciation and amortization |  | 16,424 | 19,263 | 56,640 | 54,511
Interest Income, Other |  | 11,531 |  | 11,559 |
Interest expense |  | 0 | 0 | 0 | 0
Capital spending |  | 62,086 | 12,002 | 84,160 | 62,168
Gathering and Processing | Operating Segments | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 39,910 | 55,419 | 143,992 | 157,362
Gathering and Processing | Operating Segments | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 41,617 | 39,406 | 126,061 | 123,132
Gathering and Processing | Marketing contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of marketing contract intangible |  | 0 | 0 | 0 | 0
Wholesale Marketing and Terminalling |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 106,938 | 147,110 | 361,808 | 378,246
Wholesale Marketing and Terminalling | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 106,938 | 147,110 | 361,808 | 378,246
Segment EBITDA |  | 20,245 | 28,135 | 75,724 | 78,071
Depreciation and amortization |  | 2,796 | 1,769 | 6,143 | 5,338
Interest Income, Other |  | 3,707 |  | 3,707 |
Interest expense |  | 0 | 0 | 0 | 0
Capital spending |  | 1,202 | 2,123 | 1,223 | 2,527
Wholesale Marketing and Terminalling | Operating Segments | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 51,682 | 70,610 | 175,463 | 156,437
Wholesale Marketing and Terminalling | Operating Segments | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 55,256 | 76,500 | 186,345 | 221,809
Wholesale Marketing and Terminalling | Marketing contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of marketing contract intangible |  | 601 | 1,803 | 4,206 | 5,408
Storage and Transportation |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 25,605 | 33,889 | 98,912 | 107,520
Storage and Transportation | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 25,605 | 33,889 | 98,912 | 107,520
Segment EBITDA |  | 7,526 | 17,914 | 42,405 | 46,316
Depreciation and amortization |  | 1,218 | 2,704 | 6,515 | 7,109
Interest Income, Other |  | 8,232 |  | 8,232 |
Interest expense |  | 0 | 0 | 0 | 0
Capital spending |  | 1,910 | 522 | 5,167 | 3,933
Storage and Transportation | Operating Segments | Affiliated Entity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 23,307 | 30,382 | 91,897 | 100,604
Storage and Transportation | Operating Segments | Third Party |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 2,298 | 3,507 | 7,015 | 6,916
Storage and Transportation | Marketing contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of marketing 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 |  | 15,602 | 9,288 | 31,974 | 22,889
Depreciation and amortization |  | 0 | 0 | 0 | 0
Interest Income, Other |  | 0 |  | 0 |
Interest expense |  | 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 | Marketing contract | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of marketing 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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