Summit Midstream Corp SMC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0002024218-25-000050
cik 2024218
name SUMMIT MIDSTREAM CORP
sic 4922
countryba US
stprba TX
cityba HOUSTON
zipba 77002
bas1 910 LOUISIANA STREET, SUITE 4200
bas2
baph 832-413-4770
countryma US
stprma TX
cityma HOUSTON
zipma 77002
mas1 910 LOUISIANA STREET, SUITE 4200
mas2
countryinc US
stprinc DE
ein 000000000
former
changed
afs 2-ACC
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250512
accepted 2025-05-12 16:26:00.0
prevrpt 0
detail 1
instance smc-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0002024218-25-000050 20241231 Accounts Payable Current 25162000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Accrual For Taxes Other Than Income Taxes Current 9544000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Accrual For Taxes Other Than Income Taxes Current 5095000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Amortization Of Financing Costs 3505000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Assets 746549000.0000 USD 0 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20241231 Assets 389668000.0000 USD 0 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Assets 380114000.0000 USD 0 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Assets 1013891000.0000 USD 0 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Assets Current 119763000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Business Combination Consideration Transferred Equity Interests Issued And Issuable 5000.0000 USD 1 us-gaap/2024 Business Acquisition= Moonrise Midstream L L C; Class Of Stock= Common Class A; Equity Components= Common Stock;
0002024218-25-000050 20250331 Cash And Cash Equivalents At Carrying Value 26228000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Common Stock Shares Issued 6524467.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0002024218-25-000050 20250331 Common Stock Shares Outstanding 12241098.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0002024218-25-000050 20240331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Cost Of Goods And Services Sold 40982000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 4248000.0000 USD 1 0002024218-25-000050 Business Segments= Northeast Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Gain Loss On Disposition Of Assets1 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 General And Administrative Expense 2412000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Impairment Of Long Lived Assets To Be Disposed Of 67916000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Impairment Of Long Lived Assets To Be Disposed Of 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Income Loss Attributable To Noncontrolling Interest 3220000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 133137000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Income Loss From Equity Method Investments 10638000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Interest Payable Current 21711000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Liabilities And Stockholders Equity 2434175000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Liabilities Current 150607000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Litigation Reserve Current 6667000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Long Term Debt Noncurrent 976995000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Net Income Loss Allocated To General Partners -1887000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Operating Lease Right Of Use Asset Amortization Expense 1009000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20231231 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0002024218-25-000050 20241231 Partners Capital Including Portion Attributable To Noncontrolling Interest 497333000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0002024218-25-000050 20250331 Partners Capital Including Portion Attributable To Noncontrolling Interest 122000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0002024218-25-000050 20250331 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Partner Type Of Partners Capital Account= Partners Capital;
0002024218-25-000050 20250331 Payments To Acquire Equity Method Investments 2488000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Payments To Acquire Property Plant And Equipment 20606000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Preferred Stock Value 110789000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0002024218-25-000050 20240331 Proceeds From Sale Of Equity Method Investments 332734000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Proceeds From Secured Notes Payable 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Repayments Of Secured Debt 3794000.0000 USD 1 us-gaap/2024 Debt Instrument= Permian Transmission Term Loan;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 9860000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 16853000.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 22580000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 47970000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments; Product Or Service= Oil And Condensate;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 49092000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 49092000.0000 USD 1 us-gaap/2024 Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 15743000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas Gathering Transportation Marketing And Processing;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 906000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Oil And Condensate;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 16045000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas Gathering Transportation Marketing And Processing;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 4918000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 132697000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 64165000.0000 USD 1 us-gaap/2024 Product Or Service= Natural Gas Gathering Transportation Marketing And Processing;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 9205000.0000 USD 1 us-gaap/2024 Product Or Service= Product And Service Other;
0002024218-25-000050 20250331 Share Based Compensation 2375000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Stockholders Equity 558143000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Tax Withholding For Unit Based Compensation 1878000.0000 USD 1 0002024218-25-000050 Partner Type Of Partners Capital Account= Partners Capital;
0002024218-25-000050 20250331 Tax Withholding For Unit Based Compensation -1000.0000 USD 1 0002024218-25-000050 Class Of Stock= Common Class A; Equity Components= Common Stock;
0002024218-25-000050 20240331 Weighted Average Number Of Shares Outstanding Basic 10449000.0000 shares 1 us-gaap/2024
0002024218-25-000050 20240331 Proceeds From Sale Of Productive Assets 27000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Proceeds From Secured Notes Payable 258438000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Profit Loss 4634000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Accrued Liabilities Current 38176000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Additional Paid In Capital 540714000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Assets 11766000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0002024218-25-000050 20240331 Business Combination Acquisition Related Costs 7791000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Business Combination Acquisition Related Costs 2793000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250228 Business Combination Consideration Transferred Equity Interests Issued And Issuable 17900000.0000 USD 0 us-gaap/2024 Business Acquisition= Moonrise Midstream L L C;
0002024218-25-000050 20250331 Business Combination Consideration Transferred Equity Interests Issued And Issuable 17890000.0000 USD 1 us-gaap/2024 Business Acquisition= Moonrise Midstream L L C; Equity Components= Additional Paid In Capital;
0002024218-25-000050 20250331 Business Combination Integration Related Costs 1244000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Common Stock;
0002024218-25-000050 20241231 Common Stock Shares Issued 7471008.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0002024218-25-000050 20250331 Common Stock Shares Issued 12241098.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock;
0002024218-25-000050 20250331 Contract With Customer Liability Current 9816000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Contract With Customer Liability Noncurrent 25373000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Contract With Customer Liability Noncurrent 23273000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 0.0000 USD 1 0002024218-25-000050 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 386000.0000 USD 1 0002024218-25-000050 Consolidation Items= Corporate Non Segment;
0002024218-25-000050 20250331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 9753000.0000 USD 1 0002024218-25-000050 Business Segments= Rockies Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Derivative Gain Loss On Derivative Net 2590000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Derivative Gain Loss On Derivative Net -1000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0002024218-25-000050 20250331 Dividends Preferred Stock Cash 3359000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Earnings Per Share Basic 12.0500 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Earnings Per Share Basic -0.1600 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Earnings Per Share Diluted 11.4700 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B;
0002024218-25-000050 20240331 Equity Method Investment Realized Gain Loss On Disposal 126261000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Equity Method Investment Realized Gain Loss On Disposal 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Gain Loss On Sale Of Other Assets 9023000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 General And Administrative Expense 0.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Increase Decrease In Accounts Receivable -2961000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Increase Decrease In Contract With Customer Liability -2293000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Increase Decrease In Other Operating Capital Net 6810000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Interest Expense 37846000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Liabilities Current 174801000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Other Assets Noncurrent 32344000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Other Liabilities Current 20124000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20231231 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 848614000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock;
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0002024218-25-000050 20241231 Partners Capital Including Portion Attributable To Noncontrolling Interest 965125000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Partners Capital Including Portion Attributable To Noncontrolling Interest 75000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0002024218-25-000050 20250331 Payments Of Dividends Preferred Stock And Preference Stock 3359000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Payments To Acquire Businesses Net Of Cash Acquired 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Preferred Units Authorized 65508.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0002024218-25-000050 20241231 Preferred Units Outstanding 65508.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0002024218-25-000050 20250331 Preferred Units Outstanding 65508.0000 shares 0 us-gaap/2024
0002024218-25-000050 20250331 Repayments Of Secured Debt 3998000.0000 USD 1 us-gaap/2024 Debt Instrument= Permian Transmission Term Loan;
0002024218-25-000050 20250331 Repayments Of Senior Debt 250000000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 910000.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 20387000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 20387000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas Gathering Transportation Marketing And Processing;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 7720000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 61985000.0000 USD 1 us-gaap/2024 Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments; Product Or Service= Oil And Condensate;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 75787000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 59327000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 64165000.0000 USD 1 us-gaap/2024 Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 59327000.0000 USD 1 us-gaap/2024 Product Or Service= Oil And Condensate;
0002024218-25-000050 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 967961000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Tax Withholding For Unit Based Compensation 2838000.0000 USD 1 0002024218-25-000050 Equity Components= Additional Paid In Capital;
0002024218-25-000050 20250331 Temporary Equity Shares Issued 93039000.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Subsidiary Series A Preferred Units;
0002024218-25-000050 20240331 Weighted Average Number Of Diluted Shares Outstanding 10980000.0000 shares 1 us-gaap/2024
0002024218-25-000050 20250331 Weighted Average Number Of Diluted Shares Outstanding 11767000.0000 shares 1 us-gaap/2024
0002024218-25-000050 20241231 Assets 20694000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0002024218-25-000050 20250331 Assets 2422409000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0002024218-25-000050 20241231 Cash And Cash Equivalents At Carrying Value 22822000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Assets 282927000.0000 USD 0 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 29604000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0002024218-25-000050 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0002024218-25-000050 20241231 Common Stock Shares Authorized 42000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock;
0002024218-25-000050 20241231 Common Stock Value 106000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Stock;
0002024218-25-000050 20241231 Contract With Customer Liability Current 9595000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Conversion Of Stock Amount Converted1 86500000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Conversion Of Stock Amount Converted1 -10000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0002024218-25-000050 20250331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Costs And Expenses 118118000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 8945000.0000 USD 1 0002024218-25-000050 Business Segments= Rockies Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Equity Method Investment Dividends Or Distributions 6694000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Foreign Currency Transaction Gain Loss Before Tax 0.0000 USD 1 us-gaap/2024
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0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3597000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas Gathering Transportation Marketing And Processing;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 910000.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 17833000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1184000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20250331 Tax Withholding For Unit Based Compensation 2837000.0000 USD 1 0002024218-25-000050
0002024218-25-000050 20241231 Temporary Equity Carrying Amount Attributable To Parent 132946000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Temporary Equity Carrying Amount Attributable To Parent 134909000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Temporary Equity Shares Outstanding 93039000.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Subsidiary Series A Preferred Units;
0002024218-25-000050 20240331 Utilities Operating Expense Maintenance And Operations 25012000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Utilities Operating Expense Maintenance And Operations 33530000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Accounts Receivable Net Current 83918000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Accrued Employee Benefits Current 3339000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Accrued Environmental Loss Contingencies Noncurrent 768000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 25199000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Common Stock;
0002024218-25-000050 20250331 Common Stock Shares Authorized 7471008.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0002024218-25-000050 20250331 Common Stock Shares Outstanding 12241098.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock;
0002024218-25-000050 20240331 Cost Of Goods And Services Sold 30182000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Cost Of Goods And Services Sold 292000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Costs And Expenses 173566000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Deferred Income Tax Liabilities Net 75840000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 0.0000 USD 1 0002024218-25-000050 Business Segments= Northeast Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 28361000.0000 USD 1 0002024218-25-000050 Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 Gain Loss On Disposition Of Assets1 27000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Gain Loss On Sale Of Business 212500000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Summit Utica;
0002024218-25-000050 20250331 Gain Loss On Sale Of Business 86200000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Summit Utica;
0002024218-25-000050 20240331 General And Administrative Expense 657000.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20240331 General And Administrative Expense 4292000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 General And Administrative Expense 16600000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 General And Administrative Expense 4215000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Income Loss Attributable To Noncontrolling Interest 3918000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Income Tax Expense Benefit 210000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Increase Decrease In Other Operating Capital Net 10538000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Minority Interest 497333000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Net Cash Provided By Used In Operating Activities 43616000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Net Cash Provided By Used In Operating Activities 16030000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Net Income Loss Allocated To General Partners 125937000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Other Assets Current 6241000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20231231 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0002024218-25-000050 20231231 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0002024218-25-000050 20250331 Payments Of Financing Costs 4832000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Preferred Units Issued 65508.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0002024218-25-000050 20241231 Preferred Units Outstanding 65508.0000 shares 0 us-gaap/2024
0002024218-25-000050 20240331 Proceeds From Divestiture Of Businesses Net Of Cash Divested 292266000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Proceeds From Sale Of Equity Method Investments 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Proceeds From Sale Of Productive Assets 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Profit Loss Excluding Subsidiary Income 129157000.0000 USD 1 0002024218-25-000050
0002024218-25-000050 20240331 Profit Loss Excluding Subsidiary Income 125937000.0000 USD 1 0002024218-25-000050 Partner Type Of Partners Capital Account= Partners Capital;
0002024218-25-000050 20241231 Restricted Cash 2377000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 74000.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1457000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 948000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 61985000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Oil And Condensate;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 906000.0000 USD 1 us-gaap/2024 Business Segments= Piceance Basin Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 54824000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20240331 Share Based Compensation 2772000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Temporary Equity Shares Issued 93039000.0000 shares 0 us-gaap/2024 Limited Partners Capital Account By Class= Subsidiary Series A Preferred Units;
0002024218-25-000050 20250331 Accrued Environmental Loss Contingencies Current 1585000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2375000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2375000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0002024218-25-000050 20241231 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Assets 2434175000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Business Combination Consideration Transferred Equity Interests Issued And Issuable 0.0000 USD 1 us-gaap/2024 Business Acquisition= Moonrise Midstream L L C;
0002024218-25-000050 20250331 Business Combination Consideration Transferred Equity Interests Issued And Issuable 17895000.0000 USD 1 us-gaap/2024 Business Acquisition= Moonrise Midstream L L C;
0002024218-25-000050 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 348044000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Common Stock Shares Outstanding 7471008.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0002024218-25-000050 20241231 Common Stock Shares Outstanding 10659220.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0002024218-25-000050 20250331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Northeast Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20241231 Deferred Income Tax Liabilities Net 63326000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 27716000.0000 USD 1 0002024218-25-000050 Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 391000.0000 USD 1 0002024218-25-000050 Consolidation Items= Corporate Non Segment;
0002024218-25-000050 20240331 Derivative Gain Loss On Derivative Net 2600000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0002024218-25-000050 20250331 Dividends Preferred Stock Cash 3359000.0000 USD 1 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0002024218-25-000050 20250331 Earnings Per Share Diluted -0.1600 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Equity Method Investments 270196000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Gain Loss On Sale Of Assets Net 27000.0000 USD 1 0002024218-25-000050
0002024218-25-000050 20240331 Gain Loss On Sale Of Other Assets 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 General And Administrative Expense 9865000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Increase Decrease In Accounts Payable Trade 7870000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20241231 Intangible Assets Net Excluding Goodwill 154279000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Long Term Debt Noncurrent 1067172000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Minority Interest 409818000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Minority Interest Period Increase Decrease 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Minority Interest Period Increase Decrease 86526000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0002024218-25-000050 20240331 Net Cash Provided By Used In Financing Activities -320846000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Net Cash Provided By Used In Investing Activities 608629000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Other Operating Income Expense Net -13000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20231231 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 100113000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Partner Type Of Partners Capital Account= Partners Capital;
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0002024218-25-000050 20240331 Partners Capital Including Portion Attributable To Noncontrolling Interest 748501000.0000 USD 0 us-gaap/2024 Partner Type Of Partners Capital Account= Partners Capital;
0002024218-25-000050 20241231 Partners Capital Including Portion Attributable To Noncontrolling Interest 110230000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock;
0002024218-25-000050 20250331 Partners Capital Including Portion Attributable To Noncontrolling Interest 967961000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20250331 Partners Capital Including Portion Attributable To Noncontrolling Interest 110789000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock;
0002024218-25-000050 20250331 Partners Capital Including Portion Attributable To Noncontrolling Interest 632387000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0002024218-25-000050 20250331 Partners Capital Including Portion Attributable To Noncontrolling Interest 409818000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0002024218-25-000050 20250331 Partners Capital Including Portion Attributable To Noncontrolling Interest -185220000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0002024218-25-000050 20240331 Payments Of Financing Costs 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Payments To Acquire Equity Method Investments 0.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Payments To Acquire Property Plant And Equipment 16398000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20250331 Preferred Units Authorized 65508.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0002024218-25-000050 20250331 Preferred Units Outstanding 65508.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0002024218-25-000050 20240430 Proceeds From Sale Of Productive Assets 5000000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Mountaineer Midstream Company L L C;
0002024218-25-000050 20240331 Profit Loss Excluding Subsidiary Income 3220000.0000 USD 1 0002024218-25-000050 Class Of Stock= Series A Preferred Stock; Partner Type Of Partners Capital Account= Partners Capital;
0002024218-25-000050 20250331 Profit Loss Excluding Subsidiary Income 1042000.0000 USD 1 0002024218-25-000050
0002024218-25-000050 20240331 Repayments Of Senior Debt 313000000.0000 USD 1 us-gaap/2024
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 74000.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 8229000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments; Product Or Service= Gathering Services And Related Fees;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 8229000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas Gathering Transportation Marketing And Processing;
0002024218-25-000050 20240331 Revenue From Contract With Customer Excluding Assessed Tax 174000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments; Product Or Service= Natural Gas N G L And Condensate Sales;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Business Segments= All Other Segments; Product Or Service= Product And Service Other;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 38167000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3597000.0000 USD 1 us-gaap/2024 Business Segments= Mid Con Barnett Shale Segment; Consolidation Items= Operating Segments; Product Or Service= Oil And Condensate;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 910000.0000 USD 1 us-gaap/2024 Business Segments= Permian Basin Segment; Consolidation Items= Operating Segments;
0002024218-25-000050 20250331 Revenue From Contract With Customer Excluding Assessed Tax 54824000.0000 USD 1 us-gaap/2024 Business Segments= Rockies Segment; Consolidation Items= Operating Segments; Product Or Service= Oil And Condensate;
0002024218-25-000050 20241231 Stockholders Equity 467792000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 965125000.0000 USD 0 us-gaap/2024
0002024218-25-000050 20240331 Unrealized Gain Loss On Derivatives 1244000.0000 USD 1 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Preferred Units Authorized us-gaap/2024 0 0 shares I Preferred Units, Authorized The number of preferred units authorized to be issued.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Interest Payable Net us-gaap/2024 0 0 monetary D D Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Accrual For Taxes Other Than Income Taxes Current us-gaap/2024 0 0 monetary I C Accrual for Taxes Other than Income Taxes, Current Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Conversion Of Stock Amount Converted1 us-gaap/2024 0 0 monetary D D Conversion of Stock, Amount Converted The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Gain Loss On Sale Of Business us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.
Impairment Of Long Lived Assets To Be Disposed Of us-gaap/2024 0 0 monetary D D Impairment of Long-Lived Assets to be Disposed of The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.
Increase Decrease In Accounts Payable Trade us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable, Trade Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Business Combination Consideration Transferred Equity Interests Issued And Issuable us-gaap/2024 0 0 monetary D C Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Increase Decrease In Property And Other Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Property and Other Taxes Payable The increase (decrease) during the period in the amount of cash payments due to taxing authorities for non-income-related taxes.
Increase Decrease In Regulatory Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Regulatory Liabilities The increase (decrease) during the reporting period in regulated liabilities. Regulated liabilities are created when regulatory agency permits an entity to defer revenues to the balance sheet.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Minority Interest Period Increase Decrease us-gaap/2024 0 0 monetary D Noncontrolling Interest, Period Increase (Decrease) Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Partners Capital Account Unit Based Compensation us-gaap/2024 0 0 monetary D C Partners' Capital Account, Unit-Based Payment Arrangement, Amount Amount of increase (decrease) in partners' capital account for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Temporary Equity Shares Issued us-gaap/2024 0 0 shares I Temporary Equity, Shares Issued The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Gain Loss On Disposition Of Assets1 us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 0 0 monetary I C Temporary Equity, Carrying Amount, Attributable to Parent Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Utilities Operating Expense Maintenance And Operations us-gaap/2024 0 0 monetary D D Utilities Operating Expense, Maintenance and Operations Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Litigation Reserve Current us-gaap/2024 0 0 monetary I C Estimated Litigation Liability, Current Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Preferred Units Outstanding us-gaap/2024 0 0 shares I Preferred Units, Outstanding The number of preferred units outstanding.
Repayments Of Senior Debt us-gaap/2024 0 0 monetary D C Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.
Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 0002024218-25-000050 1 0 monetary D D Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases Depreciation depletion and amortization including amortization of above and below market leases.
Tax Impact Of Up C Structure 0002024218-25-000050 1 0 monetary D D Tax Impact of Up-C Structure Tax Impact of Up-C Structure
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Increase Decrease In Other Operating Capital Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Profit Loss Excluding Subsidiary Income 0002024218-25-000050 1 0 monetary D C Profit Loss Excluding Subsidiary Income Profit loss excluding subsidiary income.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Business Combination Acquisition Related Costs us-gaap/2024 0 0 monetary D D Business Combination, Acquisition Related Costs This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investment Realized Gain Loss On Disposal us-gaap/2024 0 0 monetary D C Equity Method Investment, Realized Gain (Loss) on Disposal Amount of gain (loss) on sale or disposal of an equity method investment.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Partners Capital Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Partners' Capital, Including Portion Attributable to Noncontrolling Interest Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Proceeds From Sale Of Productive Assets us-gaap/2024 0 0 monetary D D Proceeds from Sale of Productive Assets The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Secured Debt us-gaap/2024 0 0 monetary D C Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Payments Of Capital Distribution us-gaap/2024 0 0 monetary D C Payments of Capital Distribution Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends.
Proceeds From Issuance Of Senior Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Senior Long-Term Debt The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Proceeds From Secured Notes Payable us-gaap/2024 0 0 monetary D D Proceeds from Secured Notes Payable The cash inflow from borrowings supported by a written promise to pay an obligation that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Temporary Equity Shares Outstanding us-gaap/2024 0 0 shares I Temporary Equity, Shares Outstanding The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.
Noncontrolling Interest In Subsidiary Net Income Loss Preferred Unit Holders 0002024218-25-000050 1 0 monetary D D Noncontrolling Interest in Subsidiary, Net Income (Loss) Preferred Unit Holders Noncontrolling Interest in Subsidiary, Net Income (Loss) Preferred Unit Holders
Accrued Environmental Loss Contingencies Current us-gaap/2024 0 0 monetary I C Accrued Environmental Loss Contingencies, Current Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Amortization Of Financing Costs us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs.
Dividends Preferred Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock, Cash Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Net Income Loss Allocated To General Partners us-gaap/2024 0 0 monetary D C Net Income (Loss) Allocated to General Partners Aggregate amount of net income allocated to general partners.
Proceeds From Sale Of Equity Method Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Unrealized Gain Loss On Derivatives us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Derivatives The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Tax Withholding For Unit Based Compensation 0002024218-25-000050 1 0 monetary D D Tax Withholding For Unit Based Compensation Tax withholding for unit-based compensation.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued Employee Benefits Current us-gaap/2024 0 0 monetary I C Accrued Employee Benefits, Current Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Business Combination Integration Related Costs us-gaap/2024 0 0 monetary D D Business Combination, Integration Related Costs Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Contract With Customer Liability Noncurrent us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Income (Loss) Attributable to Noncontrolling Interest, before Tax Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Accrued Environmental Loss Contingencies Noncurrent us-gaap/2024 0 0 monetary I C Accrued Environmental Loss Contingencies, Noncurrent Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments Of Financing Costs us-gaap/2024 0 0 monetary D C Payments of Financing Costs The cash outflow for loan and debt issuance costs.
Preferred Units Issued us-gaap/2024 0 0 shares I Preferred Units, Issued The number of preferred units issued.
Proceeds From Divestiture Of Businesses Net Of Cash Divested us-gaap/2024 0 0 monetary D D Proceeds from Divestiture of Businesses, Net of Cash Divested This element represents the cash inflow during the period from the sale of a component of the entity.
Derivative Gain Loss On Derivative Net us-gaap/2024 0 0 monetary D C Derivative, Gain (Loss) on Derivative, Net Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.
Gain Loss On Sale Of Other Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Other Assets Amount of gain (loss) on sale or disposal of other assets.
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Gain Loss On Sale Of Assets Net 0002024218-25-000050 1 0 monetary D C Gain (Loss) on Sale Of Assets, Net Gain (Loss) on Sale Of Assets, Net

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0002024218-25-000050 2 28 BS 0 H Long Term Debt Current us-gaap/2024 Current portion of long-term debt 0
0002024218-25-000050 2 9 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0002024218-25-000050 2 10 BS 0 H Restricted Cash us-gaap/2024 Restricted cash 0
0002024218-25-000050 2 11 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable 0
0002024218-25-000050 2 12 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0002024218-25-000050 2 13 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0002024218-25-000050 2 14 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment, net 0
0002024218-25-000050 2 15 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0002024218-25-000050 2 16 BS 0 H Equity Method Investments us-gaap/2024 Investment in equity method investee 0
0002024218-25-000050 2 17 BS 0 H Other Assets Noncurrent us-gaap/2024 Other noncurrent assets 0
0002024218-25-000050 2 18 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0002024218-25-000050 2 20 BS 0 H Accounts Payable Current us-gaap/2024 Trade accounts payable 0
0002024218-25-000050 2 21 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued expenses 0
0002024218-25-000050 2 22 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue 0
0002024218-25-000050 2 23 BS 0 H Accrual For Taxes Other Than Income Taxes Current us-gaap/2024 Ad valorem taxes payable 0
0002024218-25-000050 2 24 BS 0 H Accrued Employee Benefits Current us-gaap/2024 Accrued compensation and employee benefits 0
0002024218-25-000050 2 25 BS 0 H Interest Payable Current us-gaap/2024 Accrued interest 0
0002024218-25-000050 2 26 BS 0 H Accrued Environmental Loss Contingencies Current us-gaap/2024 Accrued environmental remediation 0
0002024218-25-000050 2 27 BS 0 H Litigation Reserve Current us-gaap/2024 Accrued settlement payable 0
0002024218-25-000050 2 29 BS 0 H Other Liabilities Current us-gaap/2024 Other current liabilities 0
0002024218-25-000050 2 30 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0002024218-25-000050 2 31 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0002024218-25-000050 2 32 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt, net 0
0002024218-25-000050 2 33 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2024 Noncurrent deferred revenue 0
0002024218-25-000050 2 34 BS 0 H Accrued Environmental Loss Contingencies Noncurrent us-gaap/2024 Noncurrent accrued environmental remediation 0
0002024218-25-000050 2 35 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other noncurrent liabilities 0
0002024218-25-000050 2 36 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0002024218-25-000050 2 37 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 9) 0
0002024218-25-000050 2 39 BS 0 H Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 Subsidiary Series A Preferred Units (93,039 issued and outstanding as of March 31, 2025 and December 31, 2024) 0
0002024218-25-000050 2 41 BS 0 H Preferred Stock Value us-gaap/2024 Series A Preferred Stock (65,508 authorized as of March 31, 2025 and December 31, 2024; 65,508 issued and outstanding as of March 31, 2025 and December 31, 2024) 0
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0002024218-25-000050 2 45 BS 0 H Stockholders Equity us-gaap/2024 Total Company Stockholders equity 0
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0002024218-25-000050 3 17 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0002024218-25-000050 3 18 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, outstanding (in shares) 0
0002024218-25-000050 3 19 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, issued (in shares) 0
0002024218-25-000050 4 9 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Total revenues 0
0002024218-25-000050 4 12 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of natural gas and NGLs 0
0002024218-25-000050 4 13 IS 0 H Utilities Operating Expense Maintenance And Operations us-gaap/2024 Operation and maintenance 0
0002024218-25-000050 4 14 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0002024218-25-000050 4 15 IS 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0002024218-25-000050 4 16 IS 0 H Business Combination Acquisition Related Costs us-gaap/2024 Transaction costs 0
0002024218-25-000050 4 17 IS 0 H Business Combination Integration Related Costs us-gaap/2024 Acquisition integration costs 0
0002024218-25-000050 4 18 IS 0 H Gain Loss On Disposition Of Assets1 us-gaap/2024 Gain on asset sales, net 1
0002024218-25-000050 4 19 IS 0 H Impairment Of Long Lived Assets To Be Disposed Of us-gaap/2024 Long-lived asset impairments 0
0002024218-25-000050 4 20 IS 0 H Costs And Expenses us-gaap/2024 Total costs and expenses 0
0002024218-25-000050 4 21 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other income (expense), net 0
0002024218-25-000050 4 22 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Gain (loss) on interest rate swaps 0
0002024218-25-000050 4 23 IS 0 H Gain Loss On Sale Of Business us-gaap/2024 Gain (loss) on sale of business 0
0002024218-25-000050 4 24 IS 0 H Equity Method Investment Realized Gain Loss On Disposal us-gaap/2024 Gain on sale of equity method investment 0
0002024218-25-000050 4 25 IS 0 H Interest Expense us-gaap/2024 Interest expense 1
0002024218-25-000050 4 26 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Income from equity method investees 0
0002024218-25-000050 4 27 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income taxes 0
0002024218-25-000050 4 28 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0002024218-25-000050 4 29 IS 0 H Profit Loss us-gaap/2024 Net income 0
0002024218-25-000050 4 30 IS 0 H Noncontrolling Interest In Subsidiary Net Income Loss Preferred Unit Holders 0002024218-25-000050 Less: Net income attributable to Subsidiary Series A Preferred Units 1
0002024218-25-000050 4 31 IS 0 H Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Net income attributable to Series A Preferred Stock 1
0002024218-25-000050 4 32 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Add: Net loss attributable to noncontrolling interest in SMLP 1
0002024218-25-000050 4 33 IS 0 H Net Income Loss Allocated To General Partners us-gaap/2024 Net income (loss) attributable to Summit Midstream Corporation 0
0002024218-25-000050 4 35 IS 0 H Earnings Per Share Basic us-gaap/2024 Common stock basic (in dollars per share) 0
0002024218-25-000050 4 36 IS 0 H Earnings Per Share Diluted us-gaap/2024 Common stock diluted (in dollars per share) 0
0002024218-25-000050 4 38 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Common stock basic (in shares) 0
0002024218-25-000050 4 39 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Common stock diluted (in shares) 0
0002024218-25-000050 5 22 EQ 0 H Partners Capital Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0002024218-25-000050 5 23 EQ 0 H Profit Loss Excluding Subsidiary Income 0002024218-25-000050 Net income 0
0002024218-25-000050 5 24 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Equity compensation 0
0002024218-25-000050 5 25 EQ 0 H Tax Withholding For Unit Based Compensation 0002024218-25-000050 Tax withholdings and associated payments on vested Summit LTIP awards 1
0002024218-25-000050 5 26 EQ 0 H Partners Capital Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0002024218-25-000050 5 28 EQ 0 H Dividends Preferred Stock Cash us-gaap/2024 Dividend paid on Series A Preferred Stock 1
0002024218-25-000050 5 29 EQ 0 H Partners Capital Account Unit Based Compensation us-gaap/2024 Equity compensation 0
0002024218-25-000050 5 30 EQ 0 H Tax Withholding For Unit Based Compensation 0002024218-25-000050 Tax withholdings and associated payments on vested Summit LTIP awards 1
0002024218-25-000050 5 31 EQ 0 H Business Combination Consideration Transferred Equity Interests Issued And Issuable us-gaap/2024 Moonrise Acquisition 0
0002024218-25-000050 5 32 EQ 0 H Conversion Of Stock Amount Converted1 us-gaap/2024 Conversion of Class B Common Stock and Partnership Common Units 1
0002024218-25-000050 5 33 EQ 0 H Tax Impact Of Up C Structure 0002024218-25-000050 Tax impact of Up-C Structure 1
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0002024218-25-000050 6 7 CF 0 H Profit Loss us-gaap/2024 Net income 0
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0002024218-25-000050 6 10 CF 0 H Depreciation Depletion And Amortization Including Amortization Of Above And Below Market Leases 0002024218-25-000050 Depreciation and amortization 0
0002024218-25-000050 6 11 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Noncash lease expense 0
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0002024218-25-000050 6 15 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Distributions from equity method investees 0
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0002024218-25-000050 6 17 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency gain and other 1
0002024218-25-000050 6 18 CF 0 H Gain Loss On Sale Of Other Assets us-gaap/2024 Gain on fair value of earn-out 1
0002024218-25-000050 6 19 CF 0 H Gain Loss On Sale Of Business us-gaap/2024 Gain (loss) on sale of business 1
0002024218-25-000050 6 20 CF 0 H Equity Method Investment Realized Gain Loss On Disposal us-gaap/2024 Gain on sale of equity method investment 1
0002024218-25-000050 6 21 CF 0 H Unrealized Gain Loss On Derivatives us-gaap/2024 Unrealized (gain) loss on interest rate swaps 1
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0002024218-25-000050 6 24 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0002024218-25-000050 6 25 CF 0 H Increase Decrease In Accounts Payable Trade us-gaap/2024 Trade accounts payable 0
0002024218-25-000050 6 26 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued expenses 0
0002024218-25-000050 6 27 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Deferred revenue, net 0
0002024218-25-000050 6 28 CF 0 H Increase Decrease In Property And Other Taxes Payable us-gaap/2024 Ad valorem taxes payable 0
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0002024218-25-000050 6 32 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0002024218-25-000050 6 34 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Capital expenditures 1
0002024218-25-000050 6 35 CF 0 H Proceeds From Divestiture Of Businesses Net Of Cash Divested us-gaap/2024 Proceeds from Utica Sale (excluding Ohio Gathering) 0
0002024218-25-000050 6 36 CF 0 H Proceeds From Sale Of Equity Method Investments us-gaap/2024 Proceeds from sale of Ohio Gathering 0
0002024218-25-000050 6 37 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Cash consideration paid for the acquisition of Moonrise, net of cash acquired 1
0002024218-25-000050 6 38 CF 0 H Proceeds From Sale Of Productive Assets us-gaap/2024 Proceeds from asset sale 0
0002024218-25-000050 6 39 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Investment in Double E equity method investee 1
0002024218-25-000050 6 40 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0002024218-25-000050 6 42 CF 0 H Repayments Of Senior Debt us-gaap/2024 Debt repayments - ABL Facility 1
0002024218-25-000050 6 43 CF 0 H Repayments Of Secured Debt us-gaap/2024 Debt repayments - Permian Transmission Term Loan 1
0002024218-25-000050 6 44 CF 0 H Proceeds From Issuance Of Senior Long Term Debt us-gaap/2024 Borrowings on Amended and Restated ABL Facility 0
0002024218-25-000050 6 45 CF 0 H Proceeds From Secured Notes Payable us-gaap/2024 Issuance of Additional 2029 Secured Notes 0
0002024218-25-000050 6 46 CF 0 H Payments Of Capital Distribution us-gaap/2024 Distributions on Subsidiary Series A Preferred Units 1
0002024218-25-000050 6 47 CF 0 H Payments Of Financing Costs us-gaap/2024 Debt issuance costs 1
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0002024218-25-000050 6 49 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other, net 0
0002024218-25-000050 6 50 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
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0002024218-25-000050 6 52 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash, beginning of period 0
0002024218-25-000050 6 53 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash, end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.