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v3.20.2

Segment Data (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) Segment | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Data [Abstract] |  |  |
Number of reportable segments | Segment | 2 |  |
Revenues [Abstract] |  |  |
Revenues | $ 643,926,000 | $ 744,621,000 |
Segment profit (loss) | (519,772,000) | 58,337,000 |
Total assets | 6,009,644,000 |  | $ 6,079,097,000
Other segment disclosures [Abstract] |  |  |
Interest expense | (12,799,000) | (13,201,000) |
Gain on disposition of assets | 492,000 | 2,157,000 |
Other income (expense) | 2,723,000 | (568,000) |
Earnings (loss) before taxes on income | (519,772,000) | 58,337,000 |
Marine Transportation [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 403,257,000 | 368,121,000 |
Distribution and Services [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 240,669,000 | 376,500,000 |
Other [Member] |  |  |
Revenues [Abstract] |  |  |
Segment profit (loss) | (574,206,000) | (14,696,000) |
Total assets | 556,164,000 |  | 120,335,000
Other segment disclosures [Abstract] |  |  |
General corporate expenses | (3,348,000) | (3,084,000) |
Interest expense | (12,799,000) | (13,201,000) |
Impairments and other charges | (561,274,000) | 0 |
Gain on disposition of assets | 492,000 | 2,157,000 |
Other income (expense) | 2,723,000 | (568,000) |
Earnings (loss) before taxes on income | (574,206,000) | (14,696,000) |
Details of "Other" total assets [Abstract] |  |  |
General corporate assets | 553,965,000 |  | 118,310,000
Investment in affiliates | 2,199,000 |  | 2,025,000
Total other assets | 556,164,000 |  | 120,335,000
Reporting Segments [Member] | Marine Transportation [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 403,257,000 | 368,121,000 |
Segment profit (loss) | 50,716,000 | 35,424,000 |
Total assets | 4,565,489,000 |  | 4,536,368,000
Other segment disclosures [Abstract] |  |  |
Earnings (loss) before taxes on income | 50,716,000 | 35,424,000 |
Reporting Segments [Member] | Distribution and Services [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 240,669,000 | 376,500,000 |
Segment profit (loss) | 3,718,000 | 37,609,000 |
Total assets | 887,991,000 |  | $ 1,422,394,000
Other segment disclosures [Abstract] |  |  |
Earnings (loss) before taxes on income | 3,718,000 | 37,609,000 |
Intersegment Eliminations [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 10,286,000 | 7,535,000 |
Segment profit (loss) | 1,029,000 | 754,000 |
Other segment disclosures [Abstract] |  |  |
Earnings (loss) before taxes on income | $ 1,029,000 | $ 754,000 |

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