XML 80 R36.htm IDEA: XBRL DOCUMENT v3.25.4

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Depreciation is computed using the straight-line method over management’s estimated useful lives of the related assets. The estimated useful lives are as follows:

			Years
Buildings and building improvements			15-40
Pipelines, tanks and terminals			10-40
Other equipment			3-15

Property, plant and equipment, at cost, consist of the following (in thousands):

			December 31,
			2025						2024
Land			$	21,853					$	17,052
Building and building improvements			7,871						5,072
Pipelines, tanks and terminals			1,681,372						1,197,615
Asset retirement obligation assets			3,823						2,073
Other equipment			28,481						27,426
Construction in progress			84,130						126,153
Property, plant and equipment			1,827,530						1,375,391
Less: accumulated depreciation			(403,523)						(311,070)
Property, plant and equipment, net			$	1,424,007					$	1,064,321

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration