v3.25.4

Commitments and Contingencies (Tables)

9 Months Ended

Dec. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of change in asset retirement obligation

The following table summarizes changes in our asset retirement obligations, which is reported within other noncurrent liabilities in our unaudited condensed consolidated balance sheets (in thousands):

Asset retirement obligations at March 31, 2025			$	69,572
Liabilities incurred			8,892
Liabilities associated with disposed assets (1)			(402)
Liabilities settled			(6,546)
Accretion expense			3,829
Asset retirement obligations at December 31, 2025			$	75,345

(1)    Relates to the sale of a certain saltwater disposal well within our Water Solutions segment.

Schedule of outstanding purchase commitments

At December 31, 2025, we had the following commodity purchase commitments:

						Crude Oil (1)												Natural Gas Liquids
						Value						Volume (in barrels)						Value						Volume (in gallons)
						(in thousands)
Fixed-Price Commodity Purchase Commitments:
Year ending March 31,
2026 (three months)						$	21,799					373						$	10,136					13,902
2027						—						—						4,328						6,174
2028						—						—						1,290						1,890
Total						$	21,799					373						$	15,754					21,966
Index-Price Commodity Purchase Commitments:
Year ending March 31,
2026 (three months)						$	701,769					12,643						$	177,336					222,937
2027						303,344						5,576						58,047						82,824
2028						256,780						4,680						18,687						24,150
2029						100,499						1,820						—						—
2030						102,663						1,820						—						—
2031						31,899						557						—						—
Thereafter						117,838						2,045						—						—
Total						$	1,614,792					29,141						$	254,070					329,911

(1)    Our crude oil index-price purchase commitments exceed our crude oil index-price sales commitments (presented above) due primarily to our long-term purchase commitments for crude oil that we purchase and ship on the Grand Mesa Pipeline.

Schedule of outstanding sale commitments

At December 31, 2025, we had the following commodity sale commitments:

						Crude Oil												Natural Gas Liquids
						Value						Volume (in barrels)						Value						Volume (in gallons)
						(in thousands)
Fixed-Price Commodity Sale Commitments:
Year ending March 31,
2026 (three months)						$	21,940					372						$	33,419					36,382
2027						—						—						9,228						11,380
2028						—						—						1,409						1,903
2029						—						—						19						19
2030						—						—						19						19
Total						$	21,940					372						$	44,094					49,703
Index-Price Commodity Sale Commitments:
Year ending March 31,
2026 (three months)						$	645,908					11,162						$	188,672					187,388
2027						118,980						2,088						75,778						74,869
2028						72,918						1,266						366						570
2029						74,595						1,263						—						—
2030						75,862						1,263						—						—
Total						$	988,263					17,042						$	264,816					262,827

Schedule of future minimum payments under contractual commitments

The following table summarizes future minimum payments under these agreements at December 31, 2025 (in thousands):

Year Ending March 31,
2026 (three months)			$	1,403
2027			5,498
2028			4,647
2029			2,653
2030			1,664
2031			1,408
Thereafter			1,154
Total			$	18,427

X

- Definition

Tabular disclosure of unconditional sales obligations, including the nature and significant terms of an unconditional sales obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the sale amount under the obligation for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value.

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Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
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