XML 84 R77.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Schedule of Reconciliation of Adjusted EBITDA to the Company's Consolidated Totals (Details) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
TLCS        
Segment Reporting Information [Line Items]        
Transaction and other income (expenses)     $ 9,000  
Severance expense     3,700  
Gain (loss) on Divestitures     86,900  
QuarterNorth        
Segment Reporting Information [Line Items]        
Aquisition severance cost $ 8,100   22,300  
Employee Severance        
Segment Reporting Information [Line Items]        
Aquisition severance cost     26,060  
Employee Severance | EnVen Energy Corporation        
Segment Reporting Information [Line Items]        
Aquisition severance cost   $ 1,400   $ 24,000
Operating Segments | EnVen Energy Corporation        
Segment Reporting Information [Line Items]        
Transaction and other income (expenses)   2,700   37,900
Operating Segments | QuarterNorth        
Segment Reporting Information [Line Items]        
Transaction and other income (expenses) $ 9,300   $ 37,400  
Operating Segments | Bayou Bend CCS LLC | Capital Carry        
Segment Reporting Information [Line Items]        
Gain on partial disposal of investment       8,600
Operating Segments | Employee Severance | EnVen Energy Corporation        
Segment Reporting Information [Line Items]        
Aquisition severance cost   $ 1,400   $ 24,000