XML 64 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Related-Party Transactions - Summary of WES Operating Related-Party Transactions Tables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Consolidated statements of operations [Abstract]          
General and administrative $ 55,050 $ 48,185 $ 159,572 $ 144,635  
Consolidated balance sheets [Abstract]          
Other current assets 31,476   31,476   $ 59,506
Other assets [1] 217,163   217,163   167,049
Accounts and imbalance payables 393,358   393,358   360,562
Accrued liabilities 189,983   189,983   254,640
Consolidated statements of cash flows [Abstract]          
Distributions to WES Operating unitholders [2]     (754,998) (538,690)  
Related Parties [Member]          
Consolidated statements of operations [Abstract]          
General and administrative 414 81 698 2,289  
Consolidated balance sheets [Abstract]          
Other current assets 461   461   1,578
Other assets 37,880   37,880   29,058
Accounts and imbalance payables 34,307   34,307   32,150
Accrued liabilities 2,974   2,974   11,756
Consolidated statements of cash flows [Abstract]          
Distributions to WES Operating unitholders     (382,438) (272,797)  
WES Operating [Member]          
Consolidated statements of operations [Abstract]          
General and administrative 54,541 47,783 157,645 142,871  
Consolidated balance sheets [Abstract]          
Other current assets 30,808   30,808   57,291
Other assets [3] 215,476   215,476   166,450
Accounts and imbalance payables 409,156   409,156   404,468
Accrued liabilities 145,729   145,729   197,289
Consolidated statements of cash flows [Abstract]          
Distributions to WES Operating unitholders [4]     (912,770) (1,008,572)  
WES Operating [Member] | Related Parties [Member]          
Consolidated statements of operations [Abstract]          
General and administrative 1,137 $ 795 3,271 4,662  
Consolidated balance sheets [Abstract]          
Other current assets 408   408   1,487
Other assets 36,193   36,193   28,459
Accounts and imbalance payables 50,204   50,204   76,131
Accrued liabilities $ 2,657   2,657   $ 11,439
Consolidated statements of cash flows [Abstract]          
Distributions to WES Operating unitholders     $ (912,770) $ (1,008,572)  
[1] Other assets includes $6.5 million of NGLs line-fill inventory as of September 30, 2023, and December 31, 2022. Other assets also includes $92.4 million and $60.4 million of materials and supplies inventory as of September 30, 2023, and December 31, 2022, respectively.
[2] Includes related-party amounts. See Note 6.
[3] Other assets includes $6.5 million of NGLs line-fill inventory as of September 30, 2023, and December 31, 2022. Other assets also includes $92.4 million and $60.4 million of materials and supplies inventory as of September 30, 2023, and December 31, 2022, respectively.
[4] Includes related-party amounts. See Note 6.