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This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:DerivativeAssetCollateralObligationToReturnCashOffset fact are: Context: c-326, Unit: usd, Rule Element Id: 728. ngl-20240331.htm 4 [dqc-0015-Negative-Values] Fact us-gaap:DerivativeNonmonetaryNotionalAmount has a value of -6980000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:DerivativeNonmonetaryNotionalAmount fact are: Context: c-338, Unit: bbl, Rule Element Id: 9103. ngl-20240331.htm 4 [dqc-0015-Negative-Values] Fact us-gaap:DerivativeNonmonetaryNotionalAmount has a value of -1069000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:DerivativeNonmonetaryNotionalAmount fact are: Context: c-346, Unit: bbl, Rule Element Id: 9103. ngl-20240331.htm 4 [dqc-0043-Incorrect-Calculation-Weights-In-Operating-Cash-Flows] The concept AllowanceForCreditLossPeriodIncreaseDecrease is included in the calculation of NetCashProvidedByUsedInOperatingActivities.AllowanceForCreditLossPeriodIncreaseDecrease is a credit balance type concept representing a natural cash outflow in the reconciliation of net income (loss) to NetCashProvidedByUsedInOperatingActivities. A credit balance type concept should always be assigned a negative one (-1) calculation weight as it is a deduction from net income (loss) to reconcile to NetCashProvidedByUsedInOperatingActivities.AllowanceForCreditLossPeriodIncreaseDecrease has been incorrectly provided a positive one (+1) calculation weight in the extension taxonomy. Correct the calculation weight to negative one (-1) and input the value as a positive amount if it is a deduction of a non-cash income or gain, an increase in an asset, or a decrease in a liability. If the value is an add-back of a non-cash expense or loss, decrease in an asset, or an increase in a liability and AllowanceForCreditLossPeriodIncreaseDecrease is the correct concept, input a negative value. Rule Element Id: 7488. https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd 4602, ngl-20240331.xsd 739 [DQC.US.0098.9531] The element (name) with a value of 56824000.000000 is greater than the opening balance of us-gaap:ContractWithCustomerLiability with an opening balance of 14699000.000000 on 2023-04-01 00:00:00. The element us-gaap:ContractWithCustomerLiabilityRevenueRecognized represents the amount from the opening balance that was recognized during the period. For this reason it cannot be greater than the opening balance. If representing the revenue recognized during the period as part of a rollforward including the revenue recognized from the opening balance use the extension concept ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance. If reporting the revenue recognized during the period that excludes the opening balance use the extension element ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance. The properties of this us-gaap:ContractWithCustomerLiabilityRevenueRecognized fact are: Context: c-166 Unit: number. - ngl-20240331.htm 4 - ngl-20240331.htm 4 [DQC.US.0098.9532] The element us-gaap:ContractWithCustomerLiabilityRevenueRecognized with a value of 56116000.000000 is greater than the opening balances of us-gaap:ContractWithCustomerLiabilityCurrent and ContractWithCustomerLiabilityNoncurrent combined which have an aggregate opening balance of 7667000.000000 on 2022-04-01 00:00:00. The element us-gaap:ContractWithCustomerLiabilityRevenueRecognized represents the amount from the opening balance that was recognized during the period. For this reason it cannot be greater than the opening balance. If representing the revenue recognized during the period as part of a rollforward including the revenue recognized from the opening balance use the extension concept ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance. If reporting the revenue recognized during the period that excludes the opening balance use the extension element ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance. The properties of this us-gaap:ContractWithCustomerLiabilityRevenueRecognized fact are: Context: c-166 Unit: number. - ngl-20240331.htm 4 - ngl-20240331.htm 4 [DQC.US.0099.9533] The following elements are in the presentation linkbase of http://www.nglenergypartners.com/role/ConsolidatedBalanceSheets but are not included in any calculation relationship in the filing. AccountsPayableCurrent, AccountsReceivableGrossCurrent, AccountsReceivableNetCurrent, AccruedLiabilitiesCurrent, AccumulatedOtherComprehensiveIncomeLossNetOfTax, AllowanceForDoubtfulAccountsReceivable, AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent, CashAndCashEquivalentsAtCarryingValue, ContractWithCustomerLiability, GeneralPartnersCapitalAccount, InventoryNet, LiabilitiesAndStockholdersEquity, LiabilitiesCurrent, LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent, LimitedPartnersCapitalAccount, LongTermDebtCurrent, OperatingLeaseLiabilityCurrent, OperatingLeaseLiabilityNoncurrent, OtherLiabilitiesNoncurrent, PartnersCapitalAttributableToNoncontrollingInterest, PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest, PreferredUnitsContributedCapital, PrepaidExpenseAndOtherAssetsCurrent, TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation are referred to as parenthetical items. These usually appear as a referenced item, or as a value in parenthesis describing that the value reported includes another specific amount. These values should be reported in a seperate link role for parenthetical items. This rule will produce an error irrespective of a fact value being entered for the item(s) listed above. If the item is an additional disclosure in the income statement statement then make sure that is included as a child of one of the following abstract items: ShareBasedCompensationAllocationAndClassificationInFinancialStatementsAbstract, SupplementalIncomeStatementElementsAbstract - ngl-20240331.htm - ngl-20240331.htm ngl-20240331.htm ngl-20240331.xsd ngl-20240331_cal.xml ngl-20240331_def.xml ngl-20240331_lab.xml ngl-20240331_pre.xml ngl-20240331_g1.jpg ngl-20240331_g2.jpg http://fasb.org/us-gaap/2023 http://xbrl.sec.gov/dei/2023 http://xbrl.sec.gov/ecd/2023 true true