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v3.25.2

Acquisitions - Gravity Acquisition (Details) - USD ($) $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Jan. 02, 2025 | Sep. 11, 2024 | Dec. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Revenues |  |  |  | $ 246,350 | $ 264,628 | $ 496,280 |  | $ 516,703
Net income |  |  |  |  |  | 83,608 |  | $ 73,706
Gravity Water Holdings LLC |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business acquisition, percentage of voting interests acquired | 100.00% |  |  |  |  |  |  |
Adjusted purchase price | $ 300,808 |  |  |  |  |  |  |
Cash consideration | 209,297 |  |  |  |  |  |  |
Cash deposit |  |  | $ 22,800 |  |  |  |  |
Additional consideration paid | $ 186,500 |  |  |  |  |  |  |
Business combination, incremental direct acquisition and integration costs |  |  |  | 1,000 |  | 4,100 |  |
Revenues |  |  |  | 24,000 |  |  | $ 46,800 |
Net income |  |  |  | 8,100 |  |  | $ 18,000 |
Gravity Water Holdings LLC | Common Stock |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business acquisition, equity interest issued or issuable, number of shares (in shares) | 2,175,209 |  |  |  |  |  |  |
H2O Midstream |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business acquisition, percentage of voting interests acquired |  | 100.00% |  |  |  |  |  |
Adjusted purchase price |  | $ 229,735 |  |  |  |  |  |
Cash consideration |  | $ 159,735 |  |  |  |  |  |
Business combination, incremental direct acquisition and integration costs |  |  |  | 300 |  | 400 |  |
Revenues |  |  |  | 15,300 |  | 31,800 |  |
Net income |  |  |  | $ 6,400 |  | $ 13,500 |  |

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