v3.25.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Right of Use Asset and Lease Liability Balances for Operating and Finance Leases | The following table summarizes the right-of-use (“ROU”) asset and lease liability balances for the Partnership’s operating and finance leases at June 30, 2025 and December 31, 2024:
(in thousands) | June 30, 2025 |  | December 31, 2024
| Operating Leases |  | Finance Leases |  | Operating Leases |  | Finance Leases
ROU asset, net |  |  |  |  |  |  |
Equipment, real estate and other | $ | 1,639 |  |  | $ | 24,768 |  |  | $ | 1,794 |  |  | $ | 24,995 |
Railcars | 14,233 |  |  | — |  |  | 16,357 |  |  | — |
Lease liability |  |  |  |  |  |  |
Equipment, real estate and other | $ | 154 |  |  | $ | 21,836 |  |  | $ | 231 |  |  | $ | 21,003 |
Railcars | 13,921 |  |  | — |  |  | 16,168 |  |  | — |
Schedule of Lease Expense, Terms, and Discount Rates | For the three and six months ended June 30, 2025 and 2024, we recognized lease expense comprised of the following components:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease expense | $ | 1,478 |  |  | $ | 1,418 |  |  | $ | 3,220 |  |  | $ | 2,576 |
Finance lease expense: |  |  |  |  |  |  |
Amortization of ROU asset | 253 |  |  | — |  |  | 458 |  |  | — |
Interest expense on lease liability | 579 |  |  | — |  |  | 1,054 |  |  | — |
Short-term lease expense | 607 |  |  | 812 |  |  | 1,161 |  |  | 1,501 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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