v3.25.2

Leases | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases [Abstract] |
Leases | (5) Leases Balance Sheet Summary as of June 30, 2025 and December 31, 2024 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 |  |  | — |
Lease Expense Summary for the Three and Six Months Ended June 30, 2025 and 2024 We recognize operating lease expense within Direct operating expenses (exclusive of depreciation and amortization) and Cost of materials and other, and finance lease expense within Depreciation and amortization, on a straight-line basis over the lease term. 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 |
Leases | (5) Leases Balance Sheet Summary as of June 30, 2025 and December 31, 2024 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 |  |  | — |
Lease Expense Summary for the Three and Six Months Ended June 30, 2025 and 2024 We recognize operating lease expense within Direct operating expenses (exclusive of depreciation and amortization) and Cost of materials and other, and finance lease expense within Depreciation and amortization, on a straight-line basis over the lease term. 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 The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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