Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.23.2
Property, Plant and Equipment (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
item
Mar. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Property, Plant and Equipment            
Assets Subject to Depreciation       $ 904,772   $ 822,153
Projects and Construction in Progress       78,085   85,631
Total Property, Plant and Equipment       982,857   907,784
Accumulated Depreciation       (102,578)   (88,681)
Total Property, Plant and Equipment, Net       880,279   819,103
Accrued PP&E additions       45,500   26,400
Book value of divested assets and liabilities   $ 3,800     $ 3,800  
Fair value of assets acquired   $ 3,200     3,200  
Pre-tax loss on exchange of assets at fair value         600  
Impairment expense of assets held for sale     $ 15,600      
Number of saltwater disposal wells | item   2        
Proceeds from sale of assets $ 7,400          
Liability for deposit related to sale of assets       1,800    
Gain on sale of assets $ 100     (57) $ (578)  
Wells, Facilities, Water Ponds, and Related Equipment            
Property, Plant and Equipment            
Assets Subject to Depreciation       492,720   437,894
Pipelines            
Property, Plant and Equipment            
Assets Subject to Depreciation       389,730   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       $ 21,859   $ 20,219