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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Total assets [1] $ 12,456,877 $ 13,144,785
Accounts receivable, net 673,204 701,838
Total liabilities [2] 9,123,306 9,769,615
Related Parties [Member]    
Total assets 968,540 991,062
Accounts receivable, net 393,454 401,315
Total liabilities 577,034 529,741
Accounts Payable $ 37,300 $ 20,600
[1] Total assets includes related-party amounts of $968.5 million and $991.1 million as of March 31, 2025, and December 31, 2024, respectively, which includes related-party Accounts receivable, net of $393.5 million and $401.3 million as of March 31, 2025, and December 31, 2024, respectively. See Note 6.
[2] Total liabilities includes related-party amounts of $577.0 million and $529.7 million as of March 31, 2025, and December 31, 2024, respectively, which includes related-party Accounts and imbalance payable of $37.3 million and $20.6 million as of March 31, 2025, and December 31, 2024, respectively. See Note 6.