XML 63 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Revenues $ 214,070 $ 275,824 $ 730,773 $ 766,260
Amortization of marketing contract intangible 600 1,800 4,206 5,408
Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Revenues [1] 114,899 156,411 411,352 414,403
Lease Revenue - Affiliate 53,525 83,719 216,551 228,695
Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 21,629 18,436 63,166 52,294
Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 24,366 25,441 79,094 86,964
Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 77,542 100,977 256,255 299,563
Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 37,008 47,251 115,707 98,744
Gathering and Processing        
Disaggregation of Revenue [Line Items]        
Revenues 81,527 94,825 270,053 280,494
Gathering and Processing | Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Lease Revenue - Affiliate 26,308 49,900 121,983 137,078
Gathering and Processing | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 19,331 14,929 56,151 45,378
Gathering and Processing | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 8,481 1,743 8,486 8,165
Gathering and Processing | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 22,286 24,477 69,910 77,754
Gathering and Processing | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 5,121 3,776 13,523 12,119
Wholesale Marketing and Terminalling        
Disaggregation of Revenue [Line Items]        
Revenues 106,938 147,110 361,808 378,246
Wholesale Marketing and Terminalling | Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Lease Revenue - Affiliate 17,579 13,160 43,595 35,680
Wholesale Marketing and Terminalling | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Wholesale Marketing and Terminalling | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 2,216 13,975 29,684 34,132
Wholesale Marketing and Terminalling | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 55,256 76,500 186,345 221,809
Wholesale Marketing and Terminalling | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 31,887 43,475 102,184 86,625
Storage and Transportation        
Disaggregation of Revenue [Line Items]        
Revenues 25,605 33,889 98,912 107,520
Storage and Transportation | Affiliated Entity        
Disaggregation of Revenue [Line Items]        
Lease Revenue - Affiliate 9,638 20,659 50,973 55,937
Storage and Transportation | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 2,298 3,507 7,015 6,916
Storage and Transportation | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues 13,669 9,723 40,924 44,667
Storage and Transportation | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Storage and Transportation | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Revenues $ 0 $ 0 $ 0 $ 0
[1] See Note 3 for a description of our material affiliate revenue and purchases transactions.