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v3.25.1

FAIR VALUE MEASUREMENTS (Details) - USD ($) | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 26, 2024 | Sep. 30, 2024
Assets |  |  |  |  |
Asset transfers between levels |  | $ 0 | $ 0 |  |
Liabilities |  |  |  |  |
Liability transfers between levels |  | 0 | 0 |  |
Contract asset |  |  | 15,062,000 |  |
Impairment charges |  | 18,511,000 |  |  |
Wink Amine Treater, LLC |  |  |  |  |
Liabilities |  |  |  |  |
Contract asset | $ 0 | 0 |  |  | $ 18,500,000
Impairment charges | 18,500,000 |  |  |  |
Exit fee derivative |  |  |  |  |
Liabilities |  |  |  |  |
Fair value of derivative | 0 | 0 |  | $ 0 |
Recurring | Total |  |  |  |  |
Assets |  |  |  |  |
Receivables from derivative contracts | 11,021,000 | 11,021,000 | 13,869,000 |  |
Liabilities |  |  |  |  |
Liabilities from derivative contracts | 19,284,000 | 19,284,000 | 33,249,000 |  |
Recurring | Level 2 |  |  |  |  |
Assets |  |  |  |  |
Receivables from derivative contracts | 11,021,000 | 11,021,000 | 13,869,000 |  |
Liabilities |  |  |  |  |
Liabilities from derivative contracts | $ 19,284,000 | $ 19,284,000 | $ 33,249,000 |  |

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