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Condensed Consolidated Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Amortization of customer relationships $ (17,668) $ (17,668) $ (35,336) $ (35,336)
Total revenue 258,287 228,907 517,762 447,398
Operating expenses:        
Direct operating 52,595 43,299 110,468 85,311
General and administrative 18,162 16,079 35,509 34,010
Facility idling 637 1,185 1,211 2,333
Depreciation 35,233 35,675 70,429 63,975
Impairment of property and equipment   3,702   3,702
Accretion of asset retirement obligations 44 64 88 128
Loss on settlement of asset retirement obligations 279 539 620 539
Loss (gain) on asset sale 5,814 (32) 5,569 (150)
Total operating expenses 112,764 100,511 223,894 189,848
Operating income 145,523 128,396 293,868 257,550
Other income (expense):        
Interest expense, net (55,388) (45,426) (110,012) (89,705)
Equity in earnings of unconsolidated affiliates 25,972 22,824 50,428 46,056
Total other expense (29,416) (22,602) (59,584) (43,649)
Income before income taxes 116,107 105,794 234,284 213,901
Income tax expense (29,095) (26,399) (60,765) (54,466)
Net income and comprehensive income $ 87,012 $ 79,395 $ 173,519 $ 159,435
Net income per share-basic (in dollars per share) $ 0.18 $ 0.17 $ 0.36 $ 0.33
Net income per share-diluted (in dollars per share) $ 0.18 $ 0.17 $ 0.36 $ 0.33
Weighted average common shares outstanding:        
Basic (in shares) 479,502 478,317 479,059 477,983
Diluted (in shares) 481,512 480,270 481,420 480,329
Natural Gas, Gathering, Transportation, Marketing and Processing - Affiliate        
Revenue:        
Total operating revenues $ 211,068 $ 184,071 $ 410,644 $ 366,514
Natural Gas Water Handling and Treatment - Affiliate        
Revenue:        
Total operating revenues 64,613 62,262 141,908 115,583
Natural Gas Water Handling and Treatment        
Revenue:        
Total operating revenues $ 274 $ 242 $ 546 $ 637