Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Summary of Revenue from Contracts with Customers Table

The following table summarizes revenue from contracts with customers:

	Year Ended December 31,
thousands	2022		2021		2020
Revenue from customers
Service revenues – fee based	$	2,602,053	$	2,283,584	$	2,360,680
Service revenues – product based	249,692		122,584		48,369
Product sales	399,023		290,947		138,559
Total revenue from customers	3,250,768		2,697,115		2,547,608
Revenue from other than customers
Lease revenue (1)	—		179,251		223,643
Other	953		789		1,341
Total revenues and other	$	3,251,721	$	2,877,155	$	2,772,592

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(1)Includes fixed- and variable-lease revenue from an operating and maintenance agreement entered into with Occidental. See Operating leases within Note 6.

Contract Balances Tables

The following table summarizes activity related to contract assets from contracts with customers:

	Year Ended December 31,
thousands	2022		2021
Contract assets balance at beginning of year	$	22,557	$	56,344
Amounts transferred to Accounts receivable, net that were included in the contract assets balance at the beginning of the period	(7,683)		(10,380)
Additional estimated revenues recognized	5,531		120
Cumulative catch-up adjustment for change in estimated consideration	2,156		(23,527)
Contract assets balance at end of year	$	22,561	$	22,557
	December 31,
thousands	2022		2021
Other current assets	$	3,381	$	5,307
Other assets	19,180		17,250
Total contract assets from contracts with customers	$	22,561	$	22,557

The following table summarizes activity related to contract liabilities from contracts with customers:

	Year Ended December 31,
thousands	2022		2021
Contract liabilities balance at beginning of year	$	313,146	$	266,937
Cash received or receivable, excluding revenues recognized during the period	71,097		83,326
Revenues recognized that were included in the contract liability balance at the beginning of the period	(16,158)		(17,265)
Cumulative catch-up adjustment for change in estimated consideration	1,200		(19,852)
Contract liabilities balance at end of year	$	369,285	$	313,146
	December 31,
thousands	2022		2021
Accrued liabilities	$	20,903	$	27,763
Other liabilities	348,382		285,383
Total contract liabilities from contracts with customers	$	369,285	$	313,146

Expected Revenue Recognition from Satisfaction of Performance Obligations Table

Therefore, the following table represents only a portion of expected future revenues from existing contracts as most future revenues from customers are dependent on future variable customer volumes and, in some cases, variable commodity prices for those volumes.

thousands
2023	$	1,086,712
2024	1,107,224
2025	1,024,386
2026	874,615
2027	784,781
Thereafter	1,825,720
Total	$	6,703,438