XML 94 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Divestitures - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 13, 2023
Dec. 31, 2022
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]              
Cash and cash equivalents         $ 38,412    
Distributions         155,169 $ 186,153 $ 213,516
(Gain) loss on disposition of assets and other net         (10,102) 103,676 44
Bison [Member]              
Property, Plant and Equipment [Line Items]              
(Gain) loss on disposition of assets and other net             5,400
Proceeds from sale of assets     $ 1,000 $ 7,000     8,000
Ranch Westex [Member]              
Property, Plant and Equipment [Line Items]              
Ownership interest purchased   50.00%          
Acquisitions from third parties           $ 40,100  
Cactus II [Member]              
Property, Plant and Equipment [Line Items]              
Equity-investment ownership percentage   15.00%       15.00%  
Proceeds from sale of equity method investments           $ 264,800  
Distributions   $ 1,800       11,835  
(Gain) loss on disposition of assets and other net           109,900  
Fort Union [Member]              
Property, Plant and Equipment [Line Items]              
Equity-investment ownership percentage       14.81%      
WES Operating [Member]              
Property, Plant and Equipment [Line Items]              
Distributions         155,169 186,153 213,516
(Gain) loss on disposition of assets and other net         (10,102) 103,676 $ 44
6.350% Senior Notes due 2029 [Member] | Senior Notes [Member] | WES Operating [Member]              
Property, Plant and Equipment [Line Items]              
Principal amount   $ 0     600,000 0  
Meritage              
Property, Plant and Equipment [Line Items]              
Cash payment for acquisition $ 885,000       877,700    
Cash and cash equivalents         38,400    
Acquisition-related transaction costs         6,100    
Pro-forma adjustment to revenues and cost of product         (105,000) (221,600)  
Pro-forma adjustment to depreciation and amortization         (5,000) (2,100)  
Pro-forma adjustment to interest expense         (1,800) $ 20,900  
Revenue since acquisition date         41,400    
Operating expenses since acquisition date         $ 24,600