Business Combination (Tables)

3 Months Ended

Mar. 31, 2025

Business Combinations [Abstract]

Allocation of Total Purchase Prices Paid in Connection with Business Combinations

The following table presents the preliminary fair value allocation of assets acquired and liabilities assumed in the acquisition at October 28, 2024 (the effective date of the acquisition).  The allocation is provisional and subject to ongoing efforts to clarify the values assigned to tangible and identifiable intangible assets.

Purchase price for 100% interest in Pinon Midstream	$	953
Recognized amounts of identifiable assets acquired and liabilities assumed (1):
Cash and cash equivalents	$	4
Property, plant and equipment		410
Contract-based intangible asset		435
Total identifiable net assets	$	849
Goodwill	$	104

(1) As part of this transaction, we acquired other assets and assumed liabilities that net to a negligible amount.  Acquired other assets primarily included accounts receivable and ROU assets.  Assumed liabilities primarily included accounts payable and operating lease liabilities.  None of these amounts were considered individually significant.