10-Q Filing

KINETIK HOLDINGS INC. CIK: 1692787 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001692787-25-000027`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	apa-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 92 Cash Flow Statement 172 Stockholders Equity 44

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.85M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,000 in 2025 and 2024	`AccountsReceivableNetCurrent`	$111.94M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,000 in 2025 and 2024	`AccountsReceivableNetCurrent`	$111.94M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,000 in 2025 and 2024	`AccountsReceivableNetCurrent`	$122.53M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,000 in 2025 and 2024	`AccountsReceivableNetCurrent`	$122.53M	USD	Point-in-time
Accounts receivable pledged	`AccountsReceivablePledgedAsCollateral`	$140.20M	USD	Point-in-time
Accounts receivable pledged	`AccountsReceivablePledgedAsCollateral`	$140.20M	USD	Point-in-time
Accounts receivable pledged	`AccountsReceivablePledgedAsCollateral`	$148.80M	USD	Point-in-time
Accounts receivable pledged	`AccountsReceivablePledgedAsCollateral`	$148.80M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.29M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.29M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.31M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.31M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.54M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.54M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.70M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.70M	USD	Point-in-time
Current assets	`AssetsCurrent`	$294.76M	USD	Point-in-time
Current assets	`AssetsCurrent`	$294.76M	USD	Point-in-time
Current assets	`AssetsCurrent`	$315.00M	USD	Point-in-time
Current assets	`AssetsCurrent`	$315.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.64B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.64B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$652.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$652.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$633.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$633.77M	USD	Point-in-time
Derivative asset, non-current	`DerivativeAssetsNoncurrent`	$83.00K	USD	Point-in-time
Derivative asset, non-current	`DerivativeAssetsNoncurrent`	$83.00K	USD	Point-in-time
Derivative asset, non-current	`DerivativeAssetsNoncurrent`	$65.00K	USD	Point-in-time
Derivative asset, non-current	`DerivativeAssetsNoncurrent`	$65.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.81M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$204.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$204.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$207.73M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$207.73M	USD	Point-in-time
Deferred charges and other assets	`DeferredCostsAndOtherAssets`	$80.75M	USD	Point-in-time
Deferred charges and other assets	`DeferredCostsAndOtherAssets`	$80.75M	USD	Point-in-time
Deferred charges and other assets	`DeferredCostsAndOtherAssets`	$76.99M	USD	Point-in-time
Deferred charges and other assets	`DeferredCostsAndOtherAssets`	$76.99M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.11B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.11B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.12B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.12B	USD	Point-in-time
Goodwill	`Goodwill`	$5.08M	USD	Point-in-time
Goodwill	`Goodwill`	$5.08M	USD	Point-in-time
Goodwill	`Goodwill`	$5.08M	USD	Point-in-time
Goodwill	`Goodwill`	$5.08M	USD	Point-in-time
Noncurrent assets	`AssetsNoncurrent`	$6.52B	USD	Point-in-time
Noncurrent assets	`AssetsNoncurrent`	$6.52B	USD	Point-in-time
Noncurrent assets	`AssetsNoncurrent`	$6.72B	USD	Point-in-time
Noncurrent assets	`AssetsNoncurrent`	$6.72B	USD	Point-in-time
Total assets	`Assets`	$6.81B	USD	Point-in-time
Total assets	`Assets`	$6.81B	USD	Point-in-time
Total assets	`Assets`	$7.03B	USD	Point-in-time
Total assets	`Assets`	$7.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.24M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.24M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.67M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$233.72M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$233.72M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$186.71M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$186.71M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$10.01M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$10.01M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$27.47M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$27.47M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.81M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.81M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.70M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.70M	USD	Point-in-time
Current debt obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$140.20M	USD	Point-in-time
Current debt obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$140.20M	USD	Point-in-time
Current debt obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$148.80M	USD	Point-in-time
Current debt obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$148.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.84M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.84M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.69M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.69M	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$418.55M	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$418.55M	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$475.32M	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$475.32M	USD	Point-in-time
Long term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.57B	USD	Point-in-time
Long term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.57B	USD	Point-in-time
Long term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.36B	USD	Point-in-time
Long term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$3.36B	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$20.98M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$20.98M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$20.35M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$20.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$11.49M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$11.49M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.17M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.17M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$1.93M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$1.93M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$1.94M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$1.94M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$25.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$25.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.15M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.15M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.76M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$16.76M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$17.85M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$17.85M	USD	Point-in-time
Noncurrent liabilities	`LiabilitiesNoncurrent`	$3.65B	USD	Point-in-time
Noncurrent liabilities	`LiabilitiesNoncurrent`	$3.65B	USD	Point-in-time
Noncurrent liabilities	`LiabilitiesNoncurrent`	$3.42B	USD	Point-in-time
Noncurrent liabilities	`LiabilitiesNoncurrent`	$3.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest Common Unit limited partners	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$5.96B	USD	Point-in-time
Redeemable noncontrolling interest Common Unit limited partners	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$5.96B	USD	Point-in-time
Redeemable noncontrolling interest Common Unit limited partners	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$5.45B	USD	Point-in-time
Redeemable noncontrolling interest Common Unit limited partners	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$5.45B	USD	Point-in-time
Deferred consideration	`DeferredConsideration`	$1.00K	USD	Point-in-time
Deferred consideration	`DeferredConsideration`	$1.00K	USD	Point-in-time
Deferred consideration	`DeferredConsideration`	$1.00K	USD	Point-in-time
Deferred consideration	`DeferredConsideration`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$66.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$66.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.62B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.62B	USD	Point-in-time
Total equity	`StockholdersEquity`	$-2.55B	USD	Point-in-time
Total equity	`StockholdersEquity`	$-2.55B	USD	Point-in-time
Total equity	`StockholdersEquity`	$-973.44M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-973.44M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-530.82M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-530.82M	USD	Point-in-time
Total equity	`StockholdersEquity`	$-2.98B	USD	Point-in-time
Total equity	`StockholdersEquity`	$-2.98B	USD	Point-in-time
Total liabilities, noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$7.03B	USD	Point-in-time
Total liabilities, noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$7.03B	USD	Point-in-time
Total liabilities, noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$6.81B	USD	Point-in-time
Total liabilities, noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$6.81B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$443.26M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$443.26M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$341.39M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$341.39M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$223.36M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$223.36M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$153.69M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$153.69M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$223.36M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$223.36M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$153.69M	USD	1 Quarter
Costs of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$153.69M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$63.60M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$63.60M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$43.41M	USD	1 Quarter
Operating expenses	`OtherCostAndExpenseOperating`	$43.41M	USD	1 Quarter
Ad valorem taxes	`AdValoremTaxes`	$6.29M	USD	1 Quarter
Ad valorem taxes	`AdValoremTaxes`	$6.29M	USD	1 Quarter
Ad valorem taxes	`AdValoremTaxes`	$6.79M	USD	1 Quarter
Ad valorem taxes	`AdValoremTaxes`	$6.79M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.59M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.59M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.14M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.14M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$92.67M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$92.67M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$73.61M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$73.61M	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-4.17M	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-4.17M	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$40.00K	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$40.00K	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$423.98M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$423.98M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$315.29M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$315.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$26.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$26.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$19.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$19.28M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$785.00K	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$785.00K	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$91.00K	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$91.00K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-55.71M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-55.71M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-47.47M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-47.47M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.47M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.47M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$57.48M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$57.48M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$13.09M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$13.09M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.55M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.83M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.83M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.19M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.57M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.57M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$19.26M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$19.26M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$35.41M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$35.41M	USD	1 Quarter
Net income attributable to Common Unit limited partners	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	$23.86M	USD	1 Quarter
Net income attributable to Common Unit limited partners	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	$23.86M	USD	1 Quarter
Net income attributable to Common Unit limited partners	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	$13.13M	USD	1 Quarter
Net income attributable to Common Unit limited partners	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	$13.13M	USD	1 Quarter
Net income attributable to Class A Common Stock Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.13M	USD	1 Quarter
Net income attributable to Class A Common Stock Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.13M	USD	1 Quarter
Net income attributable to Class A Common Stock Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.55M	USD	1 Quarter
Net income attributable to Class A Common Stock Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.55M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.39M	shares	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$19.26M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$19.26M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$35.41M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$35.41M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$92.67M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$92.67M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$73.61M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$73.61M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.97M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.97M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.70M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.70M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$1.66M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$1.66M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$1.66M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$1.66M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromContributionsFromUnconsolidatedAffiliates`	$77.21M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromContributionsFromUnconsolidatedAffiliates`	$77.21M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromContributionsFromUnconsolidatedAffiliates`	$63.34M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromContributionsFromUnconsolidatedAffiliates`	$63.34M	USD	1 Quarter
Derivative settlement	`DerivativeCashSettlement`	$4.71M	USD	1 Quarter
Derivative settlement	`DerivativeCashSettlement`	$4.71M	USD	1 Quarter
Derivative settlement	`DerivativeCashSettlement`	$-3.75M	USD	1 Quarter
Derivative settlement	`DerivativeCashSettlement`	$-3.75M	USD	1 Quarter
Derivative fair value adjustment	`DerivativeGainLossOnDerivativeNet`	$-1.96M	USD	1 Quarter
Derivative fair value adjustment	`DerivativeGainLossOnDerivativeNet`	$-1.96M	USD	1 Quarter
Derivative fair value adjustment	`DerivativeGainLossOnDerivativeNet`	$-22.17M	USD	1 Quarter
Derivative fair value adjustment	`DerivativeGainLossOnDerivativeNet`	$-22.17M	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-4.17M	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-4.17M	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$40.00K	USD	1 Quarter
(Gain) loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$40.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.47M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.47M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$57.48M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$57.48M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$20.65M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$20.65M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$22.56M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$22.56M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.46M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.46M	USD	1 Quarter
Accounts receivable and pledged receivable	`AccountsReceivableIncludingPledgedReceivable`	$19.19M	USD	1 Quarter
Accounts receivable and pledged receivable	`AccountsReceivableIncludingPledgedReceivable`	$19.19M	USD	1 Quarter
Accounts receivable and pledged receivable	`AccountsReceivableIncludingPledgedReceivable`	$-5.84M	USD	1 Quarter
Accounts receivable and pledged receivable	`AccountsReceivableIncludingPledgedReceivable`	$-5.84M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.86M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.86M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.89M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.89M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.09M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.09M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.98M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.98M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$19.24M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$19.24M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.76M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.76M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$11.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$11.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$23.55M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$23.55M	USD	1 Quarter
Operating leases	`IncreaseDecreaseInOperatingLeaseLiability`	$247.00K	USD	1 Quarter
Operating leases	`IncreaseDecreaseInOperatingLeaseLiability`	$247.00K	USD	1 Quarter
Operating leases	`IncreaseDecreaseInOperatingLeaseLiability`	$3.00K	USD	1 Quarter
Operating leases	`IncreaseDecreaseInOperatingLeaseLiability`	$3.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$176.83M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$176.83M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$153.71M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$153.71M	USD	1 Quarter
Property, plant and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.98M	USD	1 Quarter
Property, plant and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.98M	USD	1 Quarter
Property, plant and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.55M	USD	1 Quarter
Property, plant and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.55M	USD	1 Quarter
Intangible assets expenditures	`PaymentsToAcquireIntangibleAssets`	$6.93M	USD	1 Quarter
Intangible assets expenditures	`PaymentsToAcquireIntangibleAssets`	$6.93M	USD	1 Quarter
Intangible assets expenditures	`PaymentsToAcquireIntangibleAssets`	$2.22M	USD	1 Quarter
Intangible assets expenditures	`PaymentsToAcquireIntangibleAssets`	$2.22M	USD	1 Quarter
Investments in unconsolidated affiliates	`EquityMethodInvestmentContributionsIncludingCapitalizedInterest`	$3.27M	USD	1 Quarter
Investments in unconsolidated affiliates	`EquityMethodInvestmentContributionsIncludingCapitalizedInterest`	$3.27M	USD	1 Quarter
Investments in unconsolidated affiliates	`EquityMethodInvestmentContributionsIncludingCapitalizedInterest`	$888.00K	USD	1 Quarter
Investments in unconsolidated affiliates	`EquityMethodInvestmentContributionsIncludingCapitalizedInterest`	$888.00K	USD	1 Quarter
Distributions from unconsolidated affiliate	`DistributionsFromEquityMethodInvestment`	$560.00K	USD	1 Quarter
Distributions from unconsolidated affiliate	`DistributionsFromEquityMethodInvestment`	$560.00K	USD	1 Quarter
Distributions from unconsolidated affiliate	`DistributionsFromEquityMethodInvestment`	$1.24M	USD	1 Quarter
Distributions from unconsolidated affiliate	`DistributionsFromEquityMethodInvestment`	$1.24M	USD	1 Quarter
Cash proceeds from disposals	`ProceedsFromSaleOfProductiveAssets`	$251.00K	USD	1 Quarter
Cash proceeds from disposals	`ProceedsFromSaleOfProductiveAssets`	$251.00K	USD	1 Quarter
Cash proceeds from disposals	`ProceedsFromSaleOfProductiveAssets`	$45.00K	USD	1 Quarter
Cash proceeds from disposals	`ProceedsFromSaleOfProductiveAssets`	$45.00K	USD	1 Quarter
Net cash paid for acquisitions	`NetCashPaidForAcquiredInAcquisitions`	-	USD	1 Quarter
Net cash paid for acquisitions	`NetCashPaidForAcquiredInAcquisitions`	-	USD	1 Quarter
Net cash paid for acquisitions	`NetCashPaidForAcquiredInAcquisitions`	$-178.38M	USD	1 Quarter
Net cash paid for acquisitions	`NetCashPaidForAcquiredInAcquisitions`	$-178.38M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.14M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.14M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.98M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.98M	USD	1 Quarter
Proceeds from borrowing under A/R Facility	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Proceeds from borrowing under A/R Facility	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Proceeds from borrowing under A/R Facility	`ProceedsFromShortTermDebt`	$8.60M	USD	1 Quarter
Proceeds from borrowing under A/R Facility	`ProceedsFromShortTermDebt`	$8.60M	USD	1 Quarter
Proceeds from borrowings from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	USD	1 Quarter
Proceeds from borrowings from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	USD	1 Quarter
Proceeds from borrowings from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from borrowings from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Payments of debt issuance costs, net	`PaymentsOfDebtIssuanceCosts`	$11.00K	USD	1 Quarter
Payments of debt issuance costs, net	`PaymentsOfDebtIssuanceCosts`	$11.00K	USD	1 Quarter
Payments of debt issuance costs, net	`PaymentsOfDebtIssuanceCosts`	$2.50M	USD	1 Quarter
Payments of debt issuance costs, net	`PaymentsOfDebtIssuanceCosts`	$2.50M	USD	1 Quarter
Proceeds from debt premium, net	`ProceedFromDebtPremiumNet`	$625.00K	USD	1 Quarter
Proceeds from debt premium, net	`ProceedFromDebtPremiumNet`	$625.00K	USD	1 Quarter
Proceeds from debt premium, net	`ProceedFromDebtPremiumNet`	-	USD	1 Quarter
Proceeds from debt premium, net	`ProceedFromDebtPremiumNet`	-	USD	1 Quarter
Proceeds from revolver	`ProceedsFromLinesOfCredit`	$44.00M	USD	1 Quarter
Proceeds from revolver	`ProceedsFromLinesOfCredit`	$44.00M	USD	1 Quarter
Proceeds from revolver	`ProceedsFromLinesOfCredit`	$388.00M	USD	1 Quarter
Proceeds from revolver	`ProceedsFromLinesOfCredit`	$388.00M	USD	1 Quarter
Payments of revolver	`RepaymentsOfLinesOfCredit`	$433.00M	USD	1 Quarter
Payments of revolver	`RepaymentsOfLinesOfCredit`	$433.00M	USD	1 Quarter
Payments of revolver	`RepaymentsOfLinesOfCredit`	$91.00M	USD	1 Quarter
Payments of revolver	`RepaymentsOfLinesOfCredit`	$91.00M	USD	1 Quarter
Cash dividends paid to Class A Common Stock shareholders	`PaymentsOfDividendsCommonStock`	$38.75M	USD	1 Quarter
Cash dividends paid to Class A Common Stock shareholders	`PaymentsOfDividendsCommonStock`	$38.75M	USD	1 Quarter
Cash dividends paid to Class A Common Stock shareholders	`PaymentsOfDividendsCommonStock`	$46.98M	USD	1 Quarter
Cash dividends paid to Class A Common Stock shareholders	`PaymentsOfDividendsCommonStock`	$46.98M	USD	1 Quarter
Distributions paid to Common Unit limited partners	`TemporaryEquityDistributionsMadeToLimitedPartners`	$721.00K	USD	1 Quarter
Distributions paid to Common Unit limited partners	`TemporaryEquityDistributionsMadeToLimitedPartners`	$721.00K	USD	1 Quarter
Distributions paid to Common Unit limited partners	`TemporaryEquityDistributionsMadeToLimitedPartners`	$76.20M	USD	1 Quarter
Distributions paid to Common Unit limited partners	`TemporaryEquityDistributionsMadeToLimitedPartners`	$76.20M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.55M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$88.55M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.48M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.48M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.25M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.25M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.24M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.24M	USD	1 Quarter
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85M	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85M	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.51M	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.51M	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.76M	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.76M	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.61M	USD	Point-in-time
CASH, BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.61M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.51M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.51M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.76M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.76M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.61M	USD	Point-in-time
CASH, END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.61M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$57.09M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$57.09M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$23.71M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$23.71M	USD	1 Quarter
Property and equipment and intangible accruals in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.91M	USD	1 Quarter
Property and equipment and intangible accruals in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.91M	USD	1 Quarter
Property and equipment and intangible accruals in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$20.56M	USD	1 Quarter
Property and equipment and intangible accruals in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$20.56M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.77M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.77M	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Class A Common Stock issued through dividend and distribution reinvestment plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$74.25M	USD	1 Quarter
Class A Common Stock issued through dividend and distribution reinvestment plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$74.25M	USD	1 Quarter
Class A Common Stock issued through dividend and distribution reinvestment plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$390.00K	USD	1 Quarter
Class A Common Stock issued through dividend and distribution reinvestment plan	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$390.00K	USD	1 Quarter

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$-2.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.55B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-973.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-973.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-530.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-530.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.98B	USD	Point-in-time
Redemption of Common Units	`StockRedeemedOrCalledDuringPeriodValue`	$-5.06M	USD	1 Quarter
Redemption of Common Units	`StockRedeemedOrCalledDuringPeriodValue`	$-5.06M	USD	1 Quarter
Redemption of Common Units	`StockRedeemedOrCalledDuringPeriodValue`	$-40.82M	USD	1 Quarter
Redemption of Common Units	`StockRedeemedOrCalledDuringPeriodValue`	$-40.82M	USD	1 Quarter
Issuance of common stock through dividend and distribution reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$74.25M	USD	1 Quarter
Issuance of common stock through dividend and distribution reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$74.25M	USD	1 Quarter
Issuance of common stock through dividend and distribution reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$390.00K	USD	1 Quarter
Issuance of common stock through dividend and distribution reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$390.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.56M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.56M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.65M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.65M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.13M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.13M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.55M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.55M	USD	1 Quarter
Change in redemption value of noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$401.21M	USD	1 Quarter
Change in redemption value of noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$401.21M	USD	1 Quarter
Change in redemption value of noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-518.58M	USD	1 Quarter
Change in redemption value of noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-518.58M	USD	1 Quarter
Recognition of deferred tax asset	`EquityRecognitionOfDeferredTaxAsset`	$5.10M	USD	1 Quarter
Recognition of deferred tax asset	`EquityRecognitionOfDeferredTaxAsset`	$5.10M	USD	1 Quarter
Recognition of deferred tax asset	`EquityRecognitionOfDeferredTaxAsset`	$5.75M	USD	1 Quarter
Recognition of deferred tax asset	`EquityRecognitionOfDeferredTaxAsset`	$5.75M	USD	1 Quarter
Dividends on Class A Common Stock	`DividendsCommonStockCash`	$43.20M	USD	1 Quarter
Dividends on Class A Common Stock	`DividendsCommonStockCash`	$43.20M	USD	1 Quarter
Dividends on Class A Common Stock	`DividendsCommonStockCash`	$47.37M	USD	1 Quarter
Dividends on Class A Common Stock	`DividendsCommonStockCash`	$47.37M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-2.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.55B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-973.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-973.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-530.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-530.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.98B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.98B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.