XML 20 R10.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
REVENUE
4. REVENUE
The following table presents estimated revenue, as of September 30, 2024, expected to be recognized during the remainder of 2024 and over the remaining contract period related to performance obligations that are unsatisfied and are comprised of estimated MVC shortfall payments.
(In thousands)20242025202620272028Thereafter
Gathering services and related fees$12,044 $37,249 $26,112 $7,685 $5,137 $— 
Revenue by category. In the following tables, revenue is disaggregated by geographic area and major products and services. For more detailed information about reportable segments, see Note 16 – Segment Information.
Three Months Ended September 30, 2024
Gathering services and related feesNatural gas, NGLs and condensate salesOther revenuesTotal
(In thousands)
Reportable Segments:
Northeast$— $— $— $— 
Rockies15,302 47,733 4,615 67,650 
Permian— — 910 910 
Piceance17,604 510 1,492 19,606 
Barnett11,107 — 3,142 14,249 
Total reportable segments44,013 48,243 10,159 102,415 
Corporate and other— — — — 
Total$44,013 $48,243 $10,159 $102,415 
Nine Months Ended September 30, 2024
Gathering services and related feesNatural gas, NGLs and condensate salesOther revenuesTotal
(In thousands)
Reportable Segments:
Northeast$18,851 $— $— $18,851 
Rockies48,141 142,917 12,044 203,102 
Permian— — 2,731 2,731 
Piceance56,054 2,124 3,971 62,149 
Barnett28,165 253 6,625 35,043 
Total reportable segments151,211 145,294 25,371 321,876 
Corporate and other— — 725 725 
Total$151,211 $145,294 $26,096 $322,601 
Three Months Ended September 30, 2023
Gathering services and related feesNatural gas, NGLs and condensate salesOther revenuesTotal
(In thousands)
Reportable Segments:
Northeast$18,157 $— $— $18,157 
Rockies18,383 43,967 5,541 67,891 
Permian— — 893 893 
Piceance20,658 937 1,569 23,164 
Barnett8,837 216 2,035 11,088 
Total reportable segments66,035 45,120 10,038 121,193 
Corporate and other— — — — 
Total$66,035 $45,120 $10,038 $121,193 
Nine Months Ended September 30, 2023
Gathering services and related feesNatural gas, NGLs and condensate salesOther revenuesTotal
(In thousands)
Reportable Segments:
Northeast$43,717 $— $— $43,717 
Rockies48,595 125,871 8,885 183,351 
Permian— — 2,678 2,678 
Piceance59,791 3,913 4,368 68,072 
Barnett28,389 581 4,835 33,805 
Total reportable segments180,492 130,365 20,766 331,623 
Corporate and other— — (38)(38)
Total$180,492 $130,365 $20,728 $331,585