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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS:    
Cash and cash equivalents $ 9,234 $ 7,930
Restricted cash 18,804 18,637
Accounts receivable—trade, net 759,547 721,567
Inventories 135,231 78,143
Other 41,234 26,770
Total current assets 964,050 853,047
FIXED ASSETS, at cost 6,500,897 5,865,038
Less: Accumulated depreciation (1,972,596) (1,768,465)
Net fixed assets 4,528,301 4,096,573
MINERALS LEASEHOLDS, net of accumulated depletion 540,520 545,122
EQUITY INVESTEES 263,829 284,486
INTANGIBLE ASSETS, net of amortization 141,537 127,320
GOODWILL 301,959 301,959
RIGHT OF USE ASSETS, net 240,341 125,277
OTHER ASSETS, net of amortization 38,241 32,208
TOTAL ASSETS 7,018,778 6,365,992
CURRENT LIABILITIES:    
Accounts payable—trade 588,924 427,961
Accrued liabilities 378,523 281,146
Total current liabilities 967,447 709,107
SENIOR SECURED CREDIT FACILITY 298,300 205,400
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium 3,062,955 2,856,312
DEFERRED TAX LIABILITIES 17,510 16,652
OTHER LONG-TERM LIABILITIES 570,197 400,617
Total liabilities 5,308,001 4,590,530
MEZZANINE CAPITAL:    
Class A Convertible Preferred Units, 23,111,918 and 25,336,778 issued and outstanding at December 31, 2023 and 2022, respectively. 813,589 891,909
COMMITMENTS AND CONTINGENCIES (Note 22)
Common units issued (in units) 122,464,318 122,579,218
Common units outstanding (in units) 122,464,318 122,579,218
PARTNERS’ CAPITAL:    
Common unitholders, 122,464,318 and 122,579,218 units issued and outstanding at December 31, 2023 and 2022 $ 519,698 $ 567,277
Accumulated other comprehensive income 8,040 6,114
Noncontrolling interests 369,450 310,162
Total partners’ capital 897,188 883,553
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS’ CAPITAL $ 7,018,778 $ 6,365,992
Class A Convertible Preferred Stock Units    
CURRENT LIABILITIES:    
Convertible preferred units outstanding (in units) 23,111,918 25,336,778
Class A convertible preferred units issued (in units) 23,111,918 25,336,778
5.875% Alkali senior secured notes due 2042    
CURRENT LIABILITIES:    
ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount $ 391,592 $ 402,442