Quarterly report pursuant to Section 13 or 15(d)

Additional Financial Statement Information - Other Statement of Operations information (Details)

v3.21.2
Additional Financial Statement Information - Other Statement of Operations information (Details) - Solaris Midstream Holdings, LLC and Subsidiaries - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Depreciation, Amortization and Accretion Expense        
Depreciation - Property, Plant & Equip $ 7,152 $ 6,231 $ 20,888 $ 16,393
Amortization - Intangible Assets 8,151 5,455 24,454 14,957
Accretion 75 65 208 179
Total Depreciation, Amortization and Accretion Expense 15,378 11,751 45,550 31,529
Other Operating Expenses        
Loss on Disposal of Asset, Net 8 15 225 82
Transaction Costs 253 172 330 3,271
Abandoned Projects 679 368 2,035 1,501
Total Other Operating Expense 940 555 2,590 4,854
Interest Expense        
Interest on Debt Instruments 8,034 2,686 18,402 7,877
Less: Capitalized Interest (765) (795) (1,981) (3,083)
Interest on Debt Less Capitalized Interest 7,269 1,891 16,421 4,794
Amortization of Financing Costs 611 208 1,434 570
Interest Expense, Net $ 7,880 $ 2,099 $ 17,855 $ 5,364