XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2025
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets | Intangible Assets The following table summarizes the components of our intangible assets at the dates indicated:
| June 30, 2025 |  | December 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Carrying Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Carrying Value
Offshore pipeline contract intangibles | $ | 158,101 |  |  | $ | 82,518 |  |  | $ | 75,583 |  |  | $ | 158,101 |  |  | $ | 78,357 |  |  | $ | 79,744 |
Other | 22,864 |  |  | 17,998 |  |  | 4,866 |  |  | 22,633 |  |  | 17,090 |  |  | 5,543 |
Total | $ | 180,965 |  |  | $ | 100,516 |  |  | $ | 80,449 |  |  | $ | 180,734 |  |  | $ | 95,447 |  |  | $ | 85,287 |
Our amortization of intangible assets for the periods presented was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Amortization of intangible assets | $ | 2,558 |  |  | $ | 2,452 |  |  | $ | 5,129 |  |  | $ | 4,911 |
We estimate that our amortization expense for the next five years will be as follows:
Remainder of | 2025 | $ | 5,153 |
| 2026 | 9,911 |
| 2027 | 9,336 |
| 2028 | 8,652 |
| 2029 | 8,592 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration