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Supplemental Balance Sheet Information

9 Months Ended

Sep. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

SUPPLEMENTAL BALANCE SHEET INFORMATION

    Components of "Other accrued liabilities" were as follows:

			September 30, 2025						December 31, 2024
Accrued interest			$	6,155					$	17,899
Property and other taxes payable			4,268						4,043
Accrued payroll			5,590						5,187
Operating lease liabilities			21,094						19,707
Other			29						44
			$	37,136					$	46,880

The schedule below summarizes the changes in our asset retirement obligations:

			September 30, 2025
Asset retirement obligations as of December 31, 2024			$	5,313
Additions to asset retirement obligations			—
Accretion expense			97
Liabilities settled			—
Ending asset retirement obligations			5,410
Current portion of asset retirement obligations1			—
Long-term portion of asset retirement obligations2			$	5,410

1The current portion of asset retirement obligations is included in "Other accrued liabilities" on the Partnership's Consolidated and Condensed Balance Sheets.

2The non-current portion of asset retirement obligations is included in "Other long-term obligations" on the Partnership's Consolidated and Condensed Balance Sheets.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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