XML 134 R79.htm IDEA: XBRL DOCUMENT

Equity Method Investments - Schedule of Equity Method Investments (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Aug. 05, 2024	Dec. 31, 2023
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 317,152		$ 241,337
Red River
Schedule of Equity Method Investments [Line Items]
Equity method investments	136,455		141,091
W2W Holdings LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments	86,117	$ 81,100	0
CP LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments	59,252		61,273
Andeavor Logistics
Schedule of Equity Method Investments [Line Items]
Equity method investments	$ 35,328		$ 38,973

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details