XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 233,969   $ 231,969
Less accumulated depreciation and amortization (129,310)   (126,904)
Property and equipment, net 104,659   105,065
Finance lease ROU, accumulated amortization 12,800   11,000
Total depreciation and amortization 6,355 $ 7,050  
Amortization of intangible assets 422 451  
Depreciation and amortization, excluding amounts under finance leases      
Property, Plant and Equipment [Line Items]      
Total depreciation and amortization 4,059 4,824  
Amortization of property and equipment under finance leases      
Property, Plant and Equipment [Line Items]      
Total depreciation and amortization $ 1,874 $ 1,775  
Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 2 years    
Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 39 years    
Tractors and trailers      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 119,818   119,265
Tractors and trailers | Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 5 years    
Tractors and trailers | Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 6 years    
Field equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 24,952   25,024
Field equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 2 years    
Field equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 5 years    
Finance lease ROU assets      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 35,881   35,724
Finance lease ROU assets | Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 3 years    
Finance lease ROU assets | Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 6 years    
Pipeline and related facilities      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 20,511   20,397
Pipeline and related facilities | Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 20 years    
Pipeline and related facilities | Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 25 years    
Linefill and base gas      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 3,922   3,922
Buildings      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 17,066   17,089
Buildings | Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 5 years    
Buildings | Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 39 years    
Office equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 3,000   3,000
Office equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 2 years    
Office equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 5 years    
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 4,163   4,163
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 4,656   $ 3,385