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Business Segment Information (Reconciliation of Segment Margin to Net Income) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Income (loss) from continuing operations before income taxes | $ 23,029,000 | $ (5,451,000) | $ (3,032,000) | $ 2,735,000
Net income attributable to noncontrolling interests | (13,569,000) | (7,890,000) | (32,755,000) | (22,850,000)
Corporate general and administrative expenses | 15,992,000 | 13,469,000 | 72,736,000 | 48,085,000
Depreciation, amortization and accretion | 59,746,000 | 58,348,000 | 177,768,000 | 164,451,000
Interest expense, net | 66,407,000 | 65,662,000 | 197,199,000 | 192,535,000
Adjustment to include distributable cash generated by equity investees not included in income and exclude equity in investees net income | 5,233,000 | 6,855,000 | 16,920,000 | 18,542,000
Unrealized losses (gains) on derivative transactions excluding fair value hedges, net of changes in inventory value | 136,000 | 63,000 | (68,000) | 21,000
Other non-cash items | (3,307,000) | (1,551,000) | (10,258,000) | (6,152,000)
Loss on extinguishment of debt (Note 10) | 0 | 0 | 9,779,000 | 1,429,000
Differences in timing of cash receipts for certain contractual arrangements | (7,091,000) | (7,526,000) | (24,449,000) | 8,366,000
Total Segment Margin | $ 146,576,000 | $ 121,979,000 | $ 403,840,000 | $ 407,162,000

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- Definition Revenues less product costs, operating expenses (excluding non-cash charges such as depreciation and amortization), and segment general and administrative expenses, plus our equity in distributable cash generated by our equity investees. Also excludes the non-cash effects of our stock appreciation rights compensation plan and includes the non-income portion of payments received under direct financing leases. + References No definition available. + Details
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