v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Costs of sales (excluding depreciation and amortization) [1],[2] $ 235,391 $ 144,586 $ 615,452 $ 444,786
Gas Service Revenues        
Costs of sales (excluding depreciation and amortization) 88,300 60,200 224,100 159,400
Related Party        
Revenue 0 0 0 17,200
Costs of sales (excluding depreciation and amortization) $ 6,600 $ 12,800 $ 18,300 $ 48,700
[1] Costs of sales (excluding depreciation and amortization) is net of gas service revenues totaling $88.3 million and $60.2 million for the three months ended September 30, 2025 and 2024, respectively, $224.1 million and $159.4 million for the nine months ended September 30, 2025 and 2024, respectively, for certain volumes where we act as principal.
[2] Includes amounts associated with related parties of $6.6 million and $12.8 million for the three months ended September 30, 2025 and 2024, respectively, and $18.3 million and $48.7 million for the nine months ended September 30, 2025 and 2024, respectively.