XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue from Contracts with Customers - Revenue From Contracts With Customers Table (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Revenue from customers $ 952,301 $ 883,107 $ 2,811,360 $ 2,675,763
Revenue from other than customers, other 183 255 562 957
Total revenues and other [1] 952,484 883,362 2,811,922 2,676,720
Service Revenues - Fee Based [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers 868,253 814,319 2,542,869 2,389,366
Total revenues and other 868,253 814,319 2,542,869 2,389,366
Service Revenues - Product Based [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers 33,919 49,115 143,613 177,321
Total revenues and other 33,919 49,115 143,613 177,321
Product Sales [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from customers 50,129 19,673 124,878 109,076
Total revenues and other $ 50,129 $ 19,673 $ 124,878 $ 109,076
[1] Total revenues and other includes related-party amounts of $586.0 million and $1.7 billion for the three and nine months ended September 30, 2025, respectively, and $545.2 million and $1.6 billion for the three and nine months ended September 30, 2024, respectively. See Note 6.