XML 100 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Equity Investments - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]        
Equity-investment balance   $ 944,696 $ 1,167,187 $ 1,224,813
Equity investment impairment loss   19,883 11,805  
Ranch Westex [Member]        
Schedule of Equity Method Investments [Line Items]        
Ownership interest purchased 50.00%      
White Cliffs [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity investment difference between carrying and underlying value   (23,900)    
Equity-investment balance   16,095 40,753 45,623
Equity investment impairment loss   $ 19,883 0  
White Cliffs [Member] | Equity Investments [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity-investment ownership percentage   10.00%    
Rendezvous [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity investment difference between carrying and underlying value   $ 23,900    
Equity-investment balance   16,114 22,075 28,198
Equity investment impairment loss   $ 0 0  
Rendezvous [Member] | Equity Investments [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity-investment ownership percentage   22.00%    
Whitethorn LLC [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity investment difference between carrying and underlying value   $ (33,900)    
Equity-investment balance   146,595 149,690 156,729
Equity investment impairment loss   $ 0 0  
Whitethorn LLC [Member] | Equity Investments [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity-investment ownership percentage   20.00%    
Saddlehorn [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity investment difference between carrying and underlying value   $ (17,700)    
Equity-investment balance   104,191 110,441 111,717
Equity investment impairment loss   $ 0 0  
Saddlehorn [Member] | Equity Investments [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity-investment ownership percentage   20.00%    
Ranch Westex [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity-investment balance   $ 0 979 18,898
Equity investment impairment loss   0 11,805 29,400
Cactus II [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity-investment balance   0 171,294 $ 173,921
Equity investment impairment loss   $ 0 $ 0  
Equity-investment ownership percentage   15.00%