XML 16 R6.htm IDEA: XBRL DOCUMENT v3.26.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS’ CAPITAL - USD ($)
Total
Limited Partner
Limited Partner
Common Units
Noncontrolling Interests
Accumulated Other Comprehensive Income
Partners' capital, beginning balance (in shares) at Dec. 31, 2024     122,464,000    
Partners' capital, beginning balance at Dec. 31, 2024 $ 702,194,000 $ 279,891,000   $ 412,817,000 $ 9,486,000
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income (427,519,000) (460,274,000)   32,755,000  
Cash distributions to partners (60,621,000) (60,621,000)      
Cash distributions to noncontrolling interests (39,447,000)     (39,447,000)  
Contributions from noncontrolling interests 48,652,000     48,652,000  
Other comprehensive income 69,000        
Disposal of benefit plan held for discontinued operations (9,555,000)       (9,555,000)
Distributions to Class A Convertible Preferred unitholders (58,138,000) (58,138,000)      
Partners' capital, ending balance (in shares) at Sep. 30, 2025     122,464,000    
Partners' capital, ending balance at Sep. 30, 2025 155,635,000 (299,142,000)   454,777,000 0
Partners' capital, beginning balance (in shares) at Jun. 30, 2025     122,464,000    
Partners' capital, beginning balance at Jun. 30, 2025 164,881,000 (273,274,000)   438,155,000 0
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income 22,776,000 9,207,000   13,569,000  
Cash distributions to partners (20,207,000) (20,207,000)      
Cash distributions to noncontrolling interests (15,210,000)     (15,210,000)  
Contributions from noncontrolling interests 18,263,000     18,263,000  
Other comprehensive income 0        
Distributions to Class A Convertible Preferred unitholders (14,868,000) (14,868,000)      
Partners' capital, ending balance (in shares) at Sep. 30, 2025     122,464,000    
Partners' capital, ending balance at Sep. 30, 2025 155,635,000 (299,142,000)   454,777,000 0
Partners' capital, beginning balance (in shares) at Dec. 31, 2025     122,464,000    
Partners' capital, beginning balance at Dec. 31, 2025 $ 155,561,000 (314,346,000)   469,907,000 0
Increase (Decrease) in Partners' Capital [Roll Forward]          
Repurchase of Class A Common Units (in shares) (250,000)   (250,000)    
Repurchase of Class A Common Units $ (3,646,000) (3,646,000)      
Net income 90,162,000 52,072,000   38,090,000  
Cash distributions to partners (68,531,000) (68,531,000)      
Cash distributions to noncontrolling interests (53,442,000)     (53,442,000)  
Contributions from noncontrolling interests 6,678,000        
Other comprehensive income 0        
Distributions to Class A Convertible Preferred unitholders (33,163,000) (33,163,000)      
Partners' capital, ending balance (in shares) at Sep. 30, 2026     122,214,000    
Partners' capital, ending balance at Sep. 30, 2026 93,619,000 (367,614,000)   461,233,000 0
Partners' capital, beginning balance (in shares) at Jun. 30, 2026     122,214,000    
Partners' capital, beginning balance at Jun. 30, 2026 $ 127,680,000 (336,836,000)   464,516,000 0
Increase (Decrease) in Partners' Capital [Roll Forward]          
Repurchase of Class A Common Units (in shares) (250,000)        
Repurchase of Class A Common Units $ (3,600,000)        
Net income 14,414,000 2,415,000   11,999,000  
Cash distributions to partners (24,443,000) (24,443,000)      
Cash distributions to noncontrolling interests (19,620,000)     (19,620,000)  
Contributions from noncontrolling interests 4,338,000     4,338,000  
Other comprehensive income 0        
Distributions to Class A Convertible Preferred unitholders (8,750,000) (8,750,000)      
Partners' capital, ending balance (in shares) at Sep. 30, 2026     122,214,000    
Partners' capital, ending balance at Sep. 30, 2026 $ 93,619,000 $ (367,614,000)   $ 461,233,000 $ 0