XML 25 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Equity and Partners' Capital - USD ($)
$ in Thousands
Total
Chipeta [Member]
WES Operating [Member]
Common Units [Member]
General Partner [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Chipeta [Member]
Noncontrolling Interests [Member]
WES Operating [Member]
Balance at Dec. 31, 2022 $ 3,108,115     $ 2,969,604 $ 2,105 $ 136,406    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) 208,341     198,959 4,686 4,696    
Distributions to noncontrolling interest owners   $ (2,240) $ (4,271)       $ (2,240) $ (4,271)
Distributions to Partnership unitholders (196,569)     (192,039) (4,530)      
Unit repurchases [1] (7,061)     (7,061)        
Equity-based compensation expense 7,199     7,199        
Other (11,950)     (11,950)        
Balance at Mar. 31, 2023 3,101,564     2,964,712 2,261 134,591    
Balance at Dec. 31, 2023 3,029,130     2,894,231 3,193 131,706    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) 586,216     559,500 13,330 13,386    
Distributions to noncontrolling interest owners   $ (1,085) $ (4,591)       $ (1,085) $ (4,591)
Distributions to Partnership unitholders (223,438)     (218,228) (5,210)      
Equity-based compensation expense 9,423     9,423        
Other (19,364)     (19,364)        
Balance at Mar. 31, 2024 $ 3,376,291     $ 3,225,562 $ 11,313 $ 139,416    
[1] See Note 5.