Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.25.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Summary of Significant Accounting Policies  
Schedule of useful life of property, plant and equipment

Pipelines

    

30-50

years

Wells, Facilities, Water Ponds

 

25-30

years

Site Improvements and Other

 

15-30

years

Machinery and Equipment

 

15

years

Vehicles, Computers and Office Furniture

 

5-10

years

Schedule of fair value information of debt

(in thousands)

December 31, 2024

December 31, 2023

Carrying

Fair

Carrying

Fair

    

Amount

    

Value

    

Amount

    

Value

Senior Sustainability-Linked Notes

$

400,000

$

400,516

$

400,000

$

405,090

Credit Facility

$

44,000

$

44,000

$

26,000

$

26,000