XML 57 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2025
Related Party Transaction [Line Items]  
Schedule of Related Party Transactions

 

 

 

 

Year Ended December 31,

 

 

 

Financial Statements Location

 

2025

 

 

2024

 

 

2023

 

Revenues - Related Party

 

 

 

 

 

 

 

 

 

 

 

 Customer Agreements

 

Produced water handling - related party

 

$

114,583

 

 

$

106,334

 

 

$

64,576

 

 Customer Agreements

 

Water solutions - related party

 

 

5,376

 

 

 

5,184

 

 

 

4,178

 

 Customer Agreements

 

Other revenues - related party

 

 

1,907

 

 

 

-

 

 

 

2

 

 

 

 

$

121,866

 

 

$

111,518

 

 

$

68,756

 

 

 

 

 

 

 

 

 

 

 

 

Direct Operating Costs - Related Party

 

 

 

 

 

 

 

 

 

 

 

Supplier Agreements

 

Direct operating costs - related party

 

$

48,019

 

 

$

27,742

 

 

$

10,927

 

 

 

 

 

 

December 31,

 

 

Financial Statements Location

 

2025

 

 

2024

 

Accounts Receivable - Related Party

 

 

 

 

 

 

 

 

Customer Agreements

 

Related party accounts receivable

 

$

29,661

 

 

$

43,102

 

Shared Services Agreement

 

Related party accounts receivable

 

 

808

 

 

 

440

 

Joint Operating Agreement

 

Related party accounts receivable

 

 

-

 

 

 

6,483

 

 

 

 

$

30,469

 

 

$

50,025

 

 

 

 

 

 

 

 

 

Accounts Payable - Related Party

 

 

 

 

 

 

 

 

Supplier Agreements

 

Related party accounts payable

 

$

5,851

 

 

$

5,290

 

Shared Services Agreement

 

Related party accounts payable

 

 

-

 

 

 

8,631

 

Joint Operating Agreement

 

Related party accounts payable

 

 

-

 

 

 

(200

)

 

 

 

$

5,851

 

 

$

13,721

 

WBEF  
Related Party Transaction [Line Items]  
Schedule of Related Party Transactions

 

 

Financial Statements Location

 

For the Period
January 1, 2025
through September 16, 2025

 

 

Year Ended December 31, 2024

 

 

Year Ended December 31, 2023

 

Revenues - Related Party

 

 

 

 

 

 

 

 

 

 

 

Customer Agreement

 

Produced water handling - related party

 

$

315

 

 

$

202

 

 

$

13,110

 

 

 

 

 

 

 

 

 

 

 

 

Direct Operating Costs - Related Party

 

 

 

 

 

 

 

 

 

 

 

Supplier Agreements

 

Direct operating costs - related party

 

$

4,256

 

 

$

3,457

 

 

$

2,661

 

 

 

 

Financial Statements Location

 

December 31,
2024

 

Accounts Receivable - Related Party

 

 

 

 

 

Customer Agreement

 

Related party accounts receivable

 

$

203

 

Shared Services Agreement

 

Related party accounts receivable

 

 

8,476

 

 

 

 

$

8,679

 

 

 

 

 

 

Accounts Payable - Related Party

 

 

 

 

 

Joint Operating Agreement

 

Related party accounts payable

 

$

6,059

 

Shared Services Agreement

 

Related party accounts payable

 

 

284

 

 

 

 

$

6,343