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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) | Total | Preferred Stock | Common Stock | Additional Paid in Capital | Retained Earning (Deficit) | Common Limited Partners’ Capital | Series A Preferred Units | Series A Preferred Units Preferred Stock | Series A Preferred Units Common Limited Partners’ Capital
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 764,818,000 |  | $ 0 | $ 0 | $ 0 | $ 679,491,000 | $ 0 |  | $ 85,327,000
Increase (Decrease) in Partners​Capital​ [Roll Forward] |  |  |  |  |  |  |  |  |
Profit Loss Excluding Subsidiary Income | (15,909,000) |  |  |  |  | (18,548,000) |  |  | 2,639,000
Equity compensation | 1,929,000 |  |  |  |  | 1,929,000 |  |  |
Tax withholdings and associated payments on vested SMLP LTIP awards | (1,136,000) |  |  |  |  | (1,136,000) |  |  |
Ending balance at Mar. 31, 2023 | 749,702,000 |  | 0 | 0 | 0 | 661,736,000 | 0 |  | 87,966,000
Beginning balance at Dec. 31, 2022 | 764,818,000 |  | 0 | 0 | 0 | 679,491,000 | 0 |  | 85,327,000
Ending balance at Sep. 30, 2023 | 735,990,000 |  | 0 | 0 | 0 | 642,221,000 | 0 |  | 93,769,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (32,694,000) |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 749,702,000 |  | 0 | 0 | 0 | 661,736,000 | 0 |  | 87,966,000
Increase (Decrease) in Partners​Capital​ [Roll Forward] |  |  |  |  |  |  |  |  |
Profit Loss Excluding Subsidiary Income | (17,036,000) |  |  |  |  | (19,835,000) |  |  | 2,799,000
Equity compensation | 1,833,000 |  |  |  |  | 1,833,000 |  |  |
Tax withholdings and associated payments on vested SMLP LTIP awards | (148,000) |  |  |  |  | (148,000) |  |  |
Ending balance at Jun. 30, 2023 | 734,351,000 |  | 0 | 0 | 0 | 643,586,000 | 0 |  | 90,765,000
Increase (Decrease) in Partners​Capital​ [Roll Forward] |  |  |  |  |  |  |  |  |
Profit Loss Excluding Subsidiary Income | 251,000 |  |  |  |  | (2,753,000) |  |  | 3,004,000
Equity compensation | 1,396,000 |  |  |  |  | 1,396,000 |  |  |
Tax withholdings and associated payments on vested SMLP LTIP awards | (8,000) |  |  |  |  | (8,000) |  |  |
Ending balance at Sep. 30, 2023 | 735,990,000 |  | 0 | 0 | 0 | 642,221,000 | $ 0 |  | 93,769,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 251,000 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 718,563,000 |  |  |  |  | 621,670,000 |  |  | 96,893,000
Increase (Decrease) in Partners​Capital​ [Roll Forward] |  |  |  |  |  |  |  |  |
Profit Loss Excluding Subsidiary Income | 129,157,000 |  |  |  |  | 125,937,000 |  |  | 3,220,000
Equity compensation | 2,772,000 |  |  |  |  | 2,772,000 |  |  |
Tax withholdings and associated payments on vested SMLP LTIP awards | (1,878,000) |  |  |  |  | (1,878,000) |  |  |
Ending balance at Mar. 31, 2024 | 848,614,000 |  |  |  |  | 748,501,000 |  |  | 100,113,000
Beginning balance at Dec. 31, 2023 | 718,563,000 |  |  |  |  | 621,670,000 |  |  | 96,893,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (100,035,000) |  |  |  |  |  |  |  |
Corporate Reorganization |  |  | 10,648,685 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 651,484,000 |  | 106,000 | 702,357,000 | (157,798,000) | 0 |  | $ 106,819,000 | 0
Beginning balance at Mar. 31, 2024 | 848,614,000 |  |  |  |  | 748,501,000 |  |  | 100,113,000
Increase (Decrease) in Partners​Capital​ [Roll Forward] |  |  |  |  |  |  |  |  |
Profit Loss Excluding Subsidiary Income | (27,644,000) |  |  |  |  | (30,957,000) |  |  | 3,313,000
Equity compensation | 2,086,000 |  |  |  |  | 2,086,000 |  |  |
Tax withholdings and associated payments on vested SMLP LTIP awards | (4,000) |  |  |  |  | (4,000) |  |  |
Ending balance at Jun. 30, 2024 | 823,052,000 |  |  |  |  | 719,626,000 |  |  | 103,426,000
Increase (Decrease) in Partners​Capital​ [Roll Forward] |  |  |  |  |  |  |  |  |
Tax withholdings and associated payments on vested SMLP LTIP awards |  |  |  |  |  | 0 |  |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (201,548,000) | $ 2,258,000 |  |  | (157,798,000) | (47,143,000) |  |  | 1,135,000
Equity compensation | 1,840,000 |  |  | 1,283,000 |  | 557,000 |  |  |
Corporate Reorganization |  | $ 104,561,000 | 106,000 | 672,934,000 |  | (673,040,000) |  |  | (104,561,000)
Tax impact of Corporate Reorganization | 28,140,000 |  |  | 28,140,000 |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 651,484,000 |  | $ 106,000 | $ 702,357,000 | $ (157,798,000) | $ 0 |  | $ 106,819,000 | $ 0

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