v3.25.3

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 0	$ 14
Inventories	137,416	133,901
Prepaid expenses and other assets	10,293	11,967
Total current assets	251,574	234,996
Property and equipment, net	2,180,728	2,273,376
Lease right-of-use assets	14,501	14,336
Identifiable intangible assets, net	194,238	216,273
Other assets	18,173	6,620
Total assets	2,659,214	2,745,601
Current liabilities:
Accrued liabilities	78,394	99,428
Deferred revenue	64,894	63,900
Total current liabilities	184,780	190,678
Long-term debt, net	2,529,382	2,502,557
Operating lease liabilities	11,402	11,678
Other liabilities	10,462	12,930
Total liabilities	2,736,026	2,717,843
Commitments and contingencies
Preferred Units	73,402	168,809
Partners’ deficit:
Common units, 122,685,471 and 117,314,783 units issued and outstanding, respectively	(150,214)	(141,051)
Total liabilities, Preferred Units, and partners’ deficit	2,659,214	2,745,601
Nonrelated Party
Current assets:
Accounts receivable and related-party receivables	100,883	88,478
Current liabilities:
Accounts payable	24,677	27,245
Related Party
Current assets:
Accounts receivable and related-party receivables	2,982	636
Current liabilities:
Accounts payable	$ 16,815	$ 105

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).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

USA Compression Partners, LP 10-Q