XML 27 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Equity and Partners' Capital - WES Operating - USD ($)
$ in Thousands
Total
Chipeta [Member]
Common Units [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
WES Operating [Member]
WES Operating [Member]
WES [Member]
WES Operating [Member]
Chipeta [Member]
WES Operating [Member]
Common Units [Member]
WES Operating [Member]
Common Units [Member]
WES [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
Balance at Dec. 31, 2023 $ 3,029,130   $ 2,894,231 $ 131,706   $ 3,052,354     $ 3,027,031   $ 25,323  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 586,216   559,500 13,386   586,517     584,831   1,686  
Distributions to noncontrolling interest owners   $ (1,085)     $ (1,085)     $ (1,085)       $ (1,085)
Distributions to WES Operating unitholders (223,438)   (218,228)     (229,446)     (229,446)      
Contributions of equity-based compensation from WES             $ 9,278     $ 9,278    
Balance at Mar. 31, 2024 3,376,291   3,225,562 139,416   3,417,618     3,391,694   25,924  
Balance at Dec. 31, 2024 3,375,170   3,224,802 139,565   3,426,126     3,399,650   26,476  
Increase (Decrease) in Partners' Capital [Roll Forward]                        
Net income (loss) 316,552   301,837 7,545   316,318     315,076   1,242  
Distributions to WES Operating unitholders (340,996)   (333,068)     (347,356)     (347,356)      
Contributions of equity-based compensation from WES             $ 8,144     $ 8,144    
Balance at Mar. 31, 2025 $ 3,333,571   $ 3,183,365 $ 140,161   $ 3,403,232     $ 3,375,514   $ 27,718