XML 164 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related Party Transactions (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
engine
Jun. 30, 2023
USD ($)
engine
WMES        
Related Party Transaction [Line Items]        
Number of assets purchased | engine       1
Mikchalk Lake L L C        
Related Party Transaction [Line Items]        
Costs and expenses, related party     $ 66  
WMES        
Related Party Transaction [Line Items]        
Number of assets sold | engine     3 1
Proceeds from sale of assets     $ 44,700 $ 15,500
Gain on sale of asset     12,000 2,800
Purchases from related party       22,300
WMES | Other Income | Asset Management        
Related Party Transaction [Line Items]        
Other sales and revenue $ 1,300 $ 600 $ 2,700 $ 1,100