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Segment Data (Tables)
9 Months Ended
Sep. 30, 2020
Segment Data [Abstract]  
Segment Reporting Information, by Segment

The following tables set forth the Company’s revenues and profit or loss by reportable segment and total assets (in thousands):

 
Three months ended September 30,
   
Nine months ended September 30,
 
   
2020
   
2019
   
2020
   
2019
 
Revenues:
                       
Marine transportation
 
$
320,602
   
$
412,665
   
$
1,104,846
   
$
1,185,072
 
Distribution and services
   
175,965
     
254,144
     
576,806
     
997,400
 
   
$
496,567
   
$
666,809
   
$
1,681,652
   
$
2,182,472
 
Segment profit (loss):
                               
Marine transportation
 
$
32,391
   
$
72,697
   
$
134,482
   
$
161,364
 
Distribution and services
   
1,104
     
9,132
     
(9,325
)
   
69,869
 
Other
   
(14,221
)
   
(17,374
)
   
(601,821
)
   
(45,732
)
   
$
19,274
   
$
64,455
   
$
(476,664
)
 
$
185,501
 

 
September 30,
2020
   
December 31,
2019
 
Total assets:
           
Marine transportation
 
$
4,795,002
   
$
4,536,368
 
Distribution and services
   
814,550
     
1,422,394
 
Other
   
371,568
     
120,335
 
   
$
5,981,120
   
$
6,079,097
 
Other Segment Reporting Information

The following table presents the details of “Other” segment loss (in thousands):

 
Three months ended September 30,
   
Nine months ended September 30,
 
   
2020
   
2019
   
2020
   
2019
 
General corporate expenses
 
$
(3,268
)
 
$
(3,554
)
 
$
(9,403
)
 
$
(10,284
)
Gain (loss) on disposition of assets
   
(316
)
   
(374
)
   
(13
)
   
4,901
 
Impairments and other charges
   
     
     
(561,274
)
   
 
Interest expense
   
(11,809
)
   
(14,310
)
   
(37,316
)
   
(43,026
)
Other income
   
1,172
     
864
     
6,185
     
2,677
 
   
$
(14,221
)
 
$
(17,374
)
 
$
(601,821
)
 
$
(45,732
)


The following table presents the details of “Other” total assets (in thousands):

 
September 30,
2020
   
December 31,
2019
 
General corporate assets
 
$
369,084
   
$
118,310
 
Investment in affiliates
   
2,484
     
2,025
 
   
$
371,568
   
$
120,335