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v3.25.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Cash flows from operating activities |  |  |
Net income | $ 40,253 | $ 56,213 | [1]
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation, depletion and amortization | 3,989 | 4,654 |
Distributions from unconsolidated investment | 2,940 | 14,210 |
Equity earnings from unconsolidated investment | (4,610) | (5,450) |
Gain on asset sales and disposals | (247) | (165) |
Asset impairments | 20 | 0 |
Bad debt expense | 451 | (813) |
Unit-based compensation expense | 2,717 | 2,964 |
Amortization of debt issuance costs and other | (168) | (749) |
Change in operating assets and liabilities: |  |  |
Accounts receivable | (149) | 9,433 |
Accounts payable | 546 | 629 |
Accrued liabilities | (7,990) | (8,225) |
Accrued interest | 254 | 412 |
Deferred revenue | (3,227) | 1,028 |
Other items, net | (355) | (2,642) |
Net cash provided by operating activities | 34,424 | 71,499 |
Cash flows from investing activities |  |  |
Proceeds from asset sales and disposals | 247 | 165 |
Return of long-term contract receivable | 700 | 647 |
Net cash provided by investing activities | 947 | 812 |
Cash flows from financing activities |  |  |
Debt borrowings | 33,700 | 89,357 |
Debt repayments | (37,000) | (55,696) |
Warrant settlements (see Note 3) | 0 | (55,689) |
Other items, net | (5,363) | (6,946) |
Net cash used in financing activities | (34,939) | (73,310) |
Net increase (decrease) in cash and cash equivalents | 432 | (999) |
Cash and cash equivalents at beginning of period | 30,444 | 11,989 |
Cash and cash equivalents at end of period | 30,876 | 10,990 |
Supplemental cash flow information: |  |  |
Cash paid for interest | 2,371 | 2,843 |
Common Unitholders And General Partner [Member] |  |  |
Cash flows from financing activities |  |  |
Distributions to unitholders | (26,276) | (42,186) |
Preferred Partner [Member] |  |  |
Cash flows from financing activities |  |  |
Distributions to unitholders | $ 0 | $ (2,150) |
[1] | Net income includes $2.15 million of income attributable to preferred unitholders that accumulated during the period, of which $2.11 million is allocated to the common unitholders and $0.04 million is allocated to the general partner.

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