Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.23.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Sep. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment        
Assets Subject to Depreciation $ 878,655     $ 822,153
Projects and Construction in Progress 77,193     85,631
Total Property, Plant and Equipment 955,848     907,784
Accumulated Depreciation (97,479)     (88,681)
Total Property, Plant and Equipment, Net 858,369     819,103
Accrued PP&E additions 39,100     26,400
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  
Proceeds from sale of assets   $ 7,400    
Gain on sale of assets 13 $ 100 $ (554)  
Wells, Facilities, Water Ponds, and Related Equipment        
Property, Plant and Equipment        
Assets Subject to Depreciation 479,983     437,894
Pipelines        
Property, Plant and Equipment        
Assets Subject to Depreciation 377,368     363,577
Land        
Property, Plant and Equipment        
Assets Subject to Depreciation 463     463
Vehicles, Equipment, Computers and Office Furniture        
Property, Plant and Equipment        
Assets Subject to Depreciation $ 20,841     $ 20,219