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