Business Combination, Consideration Transferred, Settlement Of Pre-Existing Relationship

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Derivative Instruments At Fair Value

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Tug Hill and XcL Midstream Acquisitions - Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands		9 Months Ended
	Aug. 22, 2023	Sep. 30, 2023	Sep. 30, 2022
Consideration:
Equity		$ 2,152,631	$ 0
Cash		$ 2,288,201	$ 150,000
Tug Hill and XcL Midstream
Consideration:
Equity	$ 2,152,631
Cash	2,403,301
Settlement of pre-existing relationships	(31,754)
Total consideration	4,524,178
Fair value of assets acquired:
Cash and cash equivalents	100
Accounts receivable, net	75,961
Derivative instruments, at fair value	162,455
Prepaid expenses and other	1,825
Property, plant and equipment	4,555,311
Other assets	5,921
Total amount attributable to assets acquired	4,801,573
Fair value of liabilities assumed:
Accounts payable	162,668
Other current liabilities	47,399
Other liabilities and credits	67,328
Total amount attributable to liabilities assumed	$ 277,395