v3.25.4

Assets and Liabilities Held for Sale and Discontinued Operations (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |
Loss on write-down to fair value less cost to sell |  |  |  |  |  | $ 8,000
Cash and cash equivalents |  |  |  |  |  | 114
Accounts receivable, net |  |  |  |  |  | 21,204
Inventories |  |  |  |  |  | 20,715
Prepaid expenses and other current assets |  |  |  |  |  | 5,098
Property, plant and equipment, net |  |  |  |  |  | 53,111
Goodwill |  |  |  |  |  | 17,051
Intangible assets, net |  |  |  |  |  | 39,275
Investments in unconsolidated entities |  |  |  |  |  | 18,272
Operating lease right-of-use assets |  |  |  |  |  | 3,962
Other noncurrent assets |  |  |  |  |  | 4,379
Valuation allowance on assets held for sale |  |  |  |  |  | (7,974)
Total assets held for sale |  | $ 0 |  | $ 0 |  | 175,207
Accounts payable |  |  |  |  |  | 32,072
Accrued expenses and other payables |  |  |  |  |  | 4,650
Advance payments received from customers |  |  |  |  |  | 259
Operating lease obligations-current |  |  |  |  |  | 1,705
Operating lease obligations-noncurrent |  |  |  |  |  | 2,233
Other noncurrent liabilities |  |  |  |  |  | 1,184
Total liabilities held for sale |  | 0 |  | 0 |  | 42,103
Revenues |  | 7 | $ 566,659 | 148,081 | $ 1,790,887 |
Cost of sales (1) |  | (12) | 574,531 | 146,508 | 1,806,714 |
Operating expenses (1) |  | (13) | 1,206 | 488 | 3,918 |
General and administrative expenses (1) |  | 0 | 32 | (6) | 144 |
Depreciation and amortization |  | 0 | 55 | 0 | 166 |
Loss (gain) on disposal or impairment of assets, net | $ (38,400) | 12 | 0 | (38,358) | 0 |
Operating income (loss) from discontinued operations |  | 20 | (9,165) | 39,449 | (20,055) |
Interest expense |  | 0 | 0 | (5) | (224) |
Other (expense) income, net |  | (25) | 1 | (45) | (8) |
(Loss) income from discontinued operations before taxes |  | (5) | (9,164) | 39,399 | (20,287) |
Income tax expense |  | 0 | (1) | (16) | (108) |
(Loss) income from discontinued operations, net of tax |  | (5) | $ (9,165) | 39,383 | $ (20,395) |
Discontinued Operations, Disposed of by Means Other than Sale |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |
Total assets held for sale |  | 150 |  | 150 |  | 67,432
Total liabilities held for sale |  | 4 |  | 4 |  | 52,749
Crude Oil Logistics |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 0
Accounts receivable, net |  |  |  |  |  | 0
Inventories |  |  |  |  |  | 0
Prepaid expenses and other current assets |  |  |  |  |  | 0
Property, plant and equipment, net |  |  |  |  |  | 1,350
Goodwill |  |  |  |  |  | 0
Intangible assets, net |  |  |  |  |  | 0
Investments in unconsolidated entities |  |  |  |  |  | 0
Operating lease right-of-use assets |  |  |  |  |  | 0
Other noncurrent assets |  |  |  |  |  | 1,237
Valuation allowance on assets held for sale |  |  |  |  |  | 0
Total assets held for sale |  |  |  |  |  | 2,587
Accounts payable |  |  |  |  |  | 0
Accrued expenses and other payables |  |  |  |  |  | 0
Advance payments received from customers |  |  |  |  |  | 0
Operating lease obligations-current |  |  |  |  |  | 0
Operating lease obligations-noncurrent |  |  |  |  |  | 0
Other noncurrent liabilities |  |  |  |  |  | 0
Total liabilities held for sale |  |  |  |  |  | 0
Water Solutions |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 0
Accounts receivable, net |  |  |  |  |  | 0
Inventories |  |  |  |  |  | 0
Prepaid expenses and other current assets |  |  |  |  |  | 0
Property, plant and equipment, net |  |  |  |  |  | 412
Goodwill |  |  |  |  |  | 0
Intangible assets, net |  |  |  |  |  | 29,557
Investments in unconsolidated entities |  |  |  |  |  | 18,221
Operating lease right-of-use assets |  |  |  |  |  | 0
Other noncurrent assets |  |  |  |  |  | 0
Valuation allowance on assets held for sale |  |  |  |  |  | (7,974)
Total assets held for sale |  |  |  |  |  | 40,216
Accounts payable |  |  |  |  |  | 0
Accrued expenses and other payables |  |  |  |  |  | 0
Advance payments received from customers |  |  |  |  |  | 0
Operating lease obligations-current |  |  |  |  |  | 0
Operating lease obligations-noncurrent |  |  |  |  |  | 0
Other noncurrent liabilities |  |  |  |  |  | 94
Total liabilities held for sale |  |  |  |  |  | 94
Liquids Logistics |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 114
Accounts receivable, net |  |  |  |  |  | 21,204
Inventories |  |  |  |  |  | 20,715
Prepaid expenses and other current assets |  |  |  |  |  | 5,098
Property, plant and equipment, net |  |  |  |  |  | 51,349
Goodwill |  |  |  |  |  | 17,051
Intangible assets, net |  |  |  |  |  | 9,718
Investments in unconsolidated entities |  |  |  |  |  | 51
Operating lease right-of-use assets |  |  |  |  |  | 3,962
Other noncurrent assets |  |  |  |  |  | 3,142
Valuation allowance on assets held for sale |  |  |  |  |  | 0
Total assets held for sale |  |  |  |  |  | 132,404
Accounts payable |  |  |  |  |  | 32,072
Accrued expenses and other payables |  |  |  |  |  | 4,650
Advance payments received from customers |  |  |  |  |  | 259
Operating lease obligations-current |  |  |  |  |  | 1,705
Operating lease obligations-noncurrent |  |  |  |  |  | 2,233
Other noncurrent liabilities |  |  |  |  |  | 1,090
Total liabilities held for sale |  |  |  |  |  | 42,009
Liquids Logistics | Discontinued Operations, Disposed of by Means Other than Sale |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |
Accounts receivable, net |  | 0 |  | 0 |  | 67,350
Prepaid expenses and other current assets |  | 150 |  | 150 |  | 82
Total assets held for sale |  | 150 |  | 150 |  | 67,432
Accounts payable |  | 0 |  | 0 |  | 48,454
Accrued expenses and other payables |  | 4 |  | 4 |  | 4,295
Total liabilities held for sale |  | $ 4 |  | $ 4 |  | $ 52,749

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