Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.22.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment    
Assets Subject to Depreciation $ 654,111 $ 676,497
Projects and Construction in Progress 42,164 24,259
Total Property, Plant and Equipment, Gross 696,275 700,756
Accumulated Depreciation (68,160) (67,749)
Total Property, Plant and Equipment, Net 628,115 633,007
Book value of divested assets and liabilities 3,800  
Fair value of assets acquired 3,200  
Pre-tax loss on exchange of assets at fair value 600  
Impairment expense of assets held for sale 15,600  
Wells, Facilities, Water Ponds, and Related Equipment    
Property, Plant and Equipment    
Assets Subject to Depreciation 310,254 329,935
Pipelines    
Property, Plant and Equipment    
Assets Subject to Depreciation 324,647 327,140
Land    
Property, Plant and Equipment    
Assets Subject to Depreciation 2,063 2,063
Vehicles, Equipment, Computers and Office Furniture    
Property, Plant and Equipment    
Assets Subject to Depreciation $ 17,147 $ 17,359