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v3.26.1

PROPERTY AND EQUIPMENT (Details) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 30, 2026 USD ($) | Jun. 25, 2026 USD ($) facility | Jun. 30, 2026 USD ($) facility | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Dec. 31, 2025 USD ($)
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | $ 1,796,566 |  | $ 1,796,566 |  | $ 1,796,566 |  | $ 1,629,406
Less accumulated depreciation | (770,358) |  | (770,358) |  | (770,358) |  | (717,223)
Total property and equipment, net | 1,026,208 |  | 1,026,208 |  | 1,026,208 |  | 912,183
Finance lease, accumulated amortization | 1,900 |  | 1,900 |  | 1,900 |  | 1,600
Impairments and abandonments |  |  | 239 | $ 1,477 | 5,947 | $ 2,625 |
Depreciation and amortization expense |  |  |  |  |  |  |
Depreciation expense from property and equipment |  |  | 42,561 | 37,376 | 83,602 | 71,420 |
Amortization expense from finance leases |  |  | 180 | 182 | 361 | 351 |
Amortization expense from intangible assets |  |  | 4,386 | 4,378 | 8,765 | 8,756 |
Accretion expense from asset retirement obligations |  |  | 1,307 | 1,036 | 2,569 | 2,045 |
Total depreciation, amortization and accretion |  |  | 48,434 | 42,972 | 95,297 | 82,572 |
Lease buyouts |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Cash consideration | 10,200 | $ 10,200 | $ 10,200 |  |  |  |
Number of lease facilities terminated | facility |  | 3 | 3 |  |  |  |
Other |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Impairments and abandonments |  |  |  | 1,300 |  | 1,300 |
Water Infrastructure |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Impairments and abandonments |  |  |  | $ 200 |  | 700 |
Water Services |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Impairments and abandonments |  |  |  |  |  | $ 600 |
Machinery and equipment |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 574,611 |  | $ 574,611 |  | 574,611 |  | 561,560
Gathering and disposal infrastructure |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 466,695 |  | 466,695 |  | 466,695 |  | 418,044
Pipelines |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 262,302 |  | 262,302 |  | 262,302 |  | 226,303
Recycling facilities |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 184,521 |  | 184,521 |  | 184,521 |  | 168,714
Buildings and leasehold improvements |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 115,444 |  | 115,444 |  | 115,444 |  | 108,872
Land |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 54,931 |  | 54,931 |  | 54,931 |  | 46,412
Computer equipment and software |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 7,796 |  | 7,796 |  | 7,796 |  | 8,260
Vehicles and equipment |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 5,335 |  | 5,335 |  | 5,335 |  | 7,247
Machinery and equipment - finance lease |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 3,137 |  | 3,137 |  | 3,137 |  | 3,137
Office furniture and equipment |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 1,208 |  | 1,208 |  | 1,208 |  | 1,213
Computer equipment and software - finance lease |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | 815 |  | 815 |  | 815 |  | 824
Construction in progress |  |  |  |  |  |  |
PROPERTY AND EQUIPMENT |  |  |  |  |  |  |
Property and equipment | $ 119,771 |  | $ 119,771 |  | $ 119,771 |  | $ 78,820

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