v3.25.4

Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Mar. 31, 2025 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of segments |  |  | 3 |  |
Segment information |  |  |  |  |
Total Revenues | $ 909,816 | $ 982,414 | $ 2,206,649 | $ 2,498,120 |
Depreciation and amortization | 62,279 | 66,239 | 192,858 | 190,278 |
Amortization in cost of sales - product | 15,770 | 15,224 | 44,637 | 45,419 |
Interest expense | 63,834 | 63,058 | 194,087 | 209,977 |
Loss on disposal or impairment of assets, net | 6,147 | 9,941 | 3,542 | 784 |
Net unrealized gains on derivatives | (3,015) | (2,129) | (10,857) | 5,393 |
Lower of cost or net realizable value adjustments | (2,491) | (615) | (2,916) | (16) |
Revaluation of liabilities | 0 | (2,960) | 0 | (2,960) |
(Loss) gain on early extinguishment of liabilities, net | 1,000 |  | (492) |  |
Asset retirement obligation accretion | 1,288 | 1,065 | 3,829 | 3,093 |
Adjustments related to unconsolidated entities (4) |  | 106 | 24 | 285 |
Other | (4,589) | (252) | (4,151) | (4,855) |
Income from continuing operations before income taxes | 48,075 | 23,466 | 107,909 | 43,937 |
Capital expenditures | 129,460 | 34,893 | 201,605 | 206,639 |
Total assets | 4,382,585 | 4,848,472 | 4,382,585 | 4,848,472 | $ 4,609,440
Cost of Sales [Member] |  |  |  |  |
Segment information |  |  |  |  |
Amortization in cost of sales - product |  | 110 |  | 147 |
Liquids Logistics | Non-US |  |  |  |  |
Segment information |  |  |  |  |
Total Revenues | 32,900 | 41,300 | 68,900 | 92,700 |
Total assets | 18,800 | 27,600 | 18,800 | 27,600 |
Operating segment |  |  |  |  |
Segment information |  |  |  |  |
Total Revenues | 909,634 | 982,420 | 2,206,056 | 2,498,248 |
Segment Reporting, cost of sales | 651,579 | 738,239 | 1,463,682 | 1,792,497 |
Segment Reporting, operating, general and administrative expenses | 71,588 | 77,174 | 219,306 | 230,756 |
Segment Reporting, other items | (1,417) | 1,573 | (3,719) | 1,063 |
Adjusted EBITDA | 185,050 | 168,580 | 519,349 | 476,058 |
Capital expenditures | 129,405 | 26,380 | 200,707 | 189,022 |
Total assets | 4,326,875 | 4,785,078 | 4,326,875 | 4,785,078 |
Operating segment | Water Solutions |  |  |  |  |
Segment information |  |  |  |  |
Non-Topic 606 revenues | 60 | 15 | 90 | 45 |
Total Revenues | 208,568 | 187,268 | 619,591 | 550,545 |
Segment Reporting, cost of sales | 1,307 | 2,391 | 4,046 | 3,298 |
Segment Reporting, operating, general and administrative expenses | 51,348 | 52,307 | 162,554 | 159,719 |
Segment Reporting, other items | (1,417) | 91 | (3,724) | (402) |
Adjusted EBITDA | 154,496 | 132,661 | 449,267 | 387,126 |
Capital expenditures | 126,115 | 21,714 | 192,350 | 173,994 |
Total assets | 2,789,446 | 2,808,143 | 2,789,446 | 2,808,143 |
Operating segment | Crude Oil Logistics |  |  |  |  |
Segment information |  |  |  |  |
Non-Topic 606 revenues | 1,226 | 1,840 | 3,819 | 5,410 |
Total Revenues | 320,078 | 195,830 | 707,740 | 719,886 |
Segment Reporting, cost of sales | 294,259 | 167,948 | 635,584 | 635,241 |
Segment Reporting, operating, general and administrative expenses | 10,461 | 10,529 | 30,662 | 31,395 |
Segment Reporting, other items | 0 | 1 | 0 | 2 |
Adjusted EBITDA | 15,358 | 17,354 | 41,494 | 53,252 |
Capital expenditures | 1,729 | 2,349 | 3,519 | 5,188 |
Total assets | 1,128,525 | 1,271,412 | 1,128,525 | 1,271,412 |
Operating segment | Liquids Logistics |  |  |  |  |
Segment information |  |  |  |  |
Non-Topic 606 revenues | 2,485 | 4,503 | 6,256 | 10,198 |
Total Revenues | 380,988 | 599,322 | 878,725 | 1,227,817 |
Segment Reporting, cost of sales | 356,013 | 567,900 | 824,052 | 1,153,958 |
Segment Reporting, operating, general and administrative expenses | 9,779 | 14,338 | 26,090 | 39,642 |
Segment Reporting, other items | 0 | 1,481 | 5 | 1,463 |
Adjusted EBITDA | 15,196 | 18,565 | 28,588 | 35,680 |
Capital expenditures | 1,561 | 2,317 | 4,838 | 9,840 |
Total assets | 408,904 | 705,523 | 408,904 | 705,523 |
Operating segment | Disposal service fees | Water Solutions |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 182,787 | 161,446 | 537,249 | 465,134 |
Operating segment | Crude oil sales | Water Solutions |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 23,292 | 24,067 | 76,166 | 79,551 |
Operating segment | Crude oil sales | Crude Oil Logistics |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 312,372 | 176,830 | 682,724 | 664,452 |
Operating segment | Sale of water | Water Solutions |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 1,862 | 1,471 | 4,643 | 4,456 |
Operating segment | Other revenues | Water Solutions |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 567 | 269 | 1,443 | 1,359 |
Operating segment | Other revenues | Liquids Logistics |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 373 | 484 | 1,273 | 7,770 |
Operating segment | Crude oil transportation and other | Crude Oil Logistics |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 6,480 | 17,160 | 21,197 | 50,024 |
Operating segment | Propane sales | Liquids Logistics |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 93,915 | 216,054 | 187,101 | 403,128 |
Operating segment | Butane sales | Liquids Logistics |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 192,491 | 265,678 | 406,125 | 487,202 |
Operating segment | Other product sales | Liquids Logistics |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 91,724 | 112,603 | 277,970 | 319,519 |
Corporate and other |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | 182 | 178 | 597 | 252 |
Total Revenues | 182 | (6) | 593 | (128) |
Adjusted EBITDA | (12,522) | (10,551) | (35,516) | (29,995) |
Capital expenditures | 55 | 8,513 | 898 | 17,617 |
Total assets | 55,710 | 63,394 | 55,710 | 63,394 |
Elimination of intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Topic 606 revenues, excluding assessed tax | $ 0 | $ (184) | $ (4) | $ (380) |

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