XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 224,587   $ 224,587   $ 199,643
Less accumulated depreciation and amortization (116,596)   (116,596)   (111,607)
Property and equipment, net 107,991   107,991   88,036
Total depreciation and amortization 6,008 $ 4,849 16,109 $ 14,703  
Assets not held under finance leases          
Property, Plant and Equipment [Line Items]          
Total depreciation and amortization 4,685 3,665 12,317 11,169  
Assets held under finance leases          
Property, Plant and Equipment [Line Items]          
Total depreciation and amortization 1,323 $ 1,184 $ 3,792 $ 3,534  
Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     2 years    
Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     39 years    
Tractors and trailers          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 131,214   $ 131,214   106,558
Tractors and trailers | Assets held under finance leases          
Property, Plant and Equipment [Line Items]          
Less accumulated depreciation and amortization (8,400)   $ (8,400)   (9,800)
Tractors and trailers | Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     5 years    
Tractors and trailers | Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     6 years    
Field equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 24,489   $ 24,489   22,851
Field equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     2 years    
Field equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     5 years    
Finance lease ROU assets          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 21,583   $ 21,583   22,349
Finance lease ROU assets | Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     3 years    
Finance lease ROU assets | Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     6 years    
Pipeline and related facilities          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 20,362   $ 20,362   20,336
Pipeline and related facilities | Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     20 years    
Pipeline and related facilities | Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     25 years    
Linefill and base gas          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 3,922   $ 3,922   3,922
Buildings          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 16,163   $ 16,163   16,163
Buildings | Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     5 years    
Buildings | Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     39 years    
Office equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,928   $ 2,928   2,060
Office equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     2 years    
Office equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Property and equipment, useful life     5 years    
Land          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,309   $ 2,309   2,008
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 1,617   $ 1,617   $ 3,396