XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Investment in Laramie Energy (Tables)
 9 Months Ended
Sep. 30, 2024
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Change in Equity Investment
The change in our equity investment in YELP is as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Beginning balance$60,618 $58,019 $59,824 $— 
Acquisition of investment
— — — 58,019 
Equity earnings from YELP
1,446 2,740 8,201 2,740 
Amortization of basis difference
(348)(348)(1,044)(348)
Dividends received(1,055)(5,558)(6,320)(5,558)
Ending balance$60,661 $54,853 $60,661 $54,853 
The change in our equity investment in YPLC is as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Beginning balance$27,600 $26,406 $27,662 $— 
Acquisition of investment
— — — 28,581 
Equity earnings from YPLC
1,872 1,490 5,574 1,915 
Accretion of basis difference38 51 114 51 
Dividends received— — (3,840)(2,600)
Ending balance$29,510 $27,947 $29,510 $27,947 
The change in our equity investment in Laramie Energy is as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Beginning balance$15,997 $— $14,279 $— 
Equity losses from Laramie Energy(1,950)— (1,976)— 
Accretion of basis difference1,614 — 4,843 — 
Dividends received— — (1,485)— 
Ending balance
$15,661 $— $15,661 $—