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v3.22.0.1

Segment Data (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2021 USD ($) Segment | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Segment Data [Abstract] |  |  |  |  |
Number of reportable segments | Segment |  |  | 2 |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  |  | $ 2,246,660,000 | $ 2,171,408,000 | $ 2,838,399,000
Segment profit (loss) |  |  | (290,601,000) | (461,351,000) | 189,820,000
Total assets |  |  | 5,399,063,000 | 5,924,174,000 |
Depreciation and amortization |  |  | 213,718,000 | 219,921,000 | 219,632,000
Capital expenditures |  |  | 98,015,000 | 148,185,000 | 248,164,000
Other segment disclosures [Abstract] |  |  |  |  |
Gain on disposition of assets |  |  | 5,761,000 | 118,000 | 8,152,000
Impairments and other charges | $ (8,000,000) | $ (35,525,000) |  |  |
Interest expense |  |  | (42,469,000) | (48,739,000) | (55,994,000)
Earnings (loss) before taxes on income |  |  | (290,601,000) | (461,351,000) | 189,820,000
Details of "Other" total assets [Abstract] |  |  |  |  |
Investment in affiliates |  |  | 2,134,000 | 2,689,000 |
Marine Transportation [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  |  | 1,322,918,000 | 1,404,265,000 | 1,587,082,000
Distribution and Services [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  |  | 923,742,000 | 767,143,000 | 1,251,317,000
Other [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Segment profit (loss) |  |  | (381,223,000) | (612,798,000) | (93,223,000)
Total assets |  |  | 187,380,000 | 357,894,000 |
Depreciation and amortization |  |  | 7,166,000 | 4,868,000 | 3,892,000
Capital expenditures |  |  | 5,558,000 | 9,341,000 | 12,516,000
Other segment disclosures [Abstract] |  |  |  |  |
General corporate expenses |  |  | (13,803,000) | (11,050,000) | (13,643,000)
Gain on disposition of assets |  |  | 5,761,000 | 118,000 | 8,152,000
Impairments and other charges |  |  | (340,713,000) | (561,274,000) | (35,525,000)
Interest expense |  |  | (42,469,000) | (48,739,000) | (55,994,000)
Other income |  |  | 10,001,000 | 8,147,000 | 3,787,000
Earnings (loss) before taxes on income |  |  | (381,223,000) | (612,798,000) | (93,223,000)
Details of "Other" total assets [Abstract] |  |  |  |  |
General corporate assets |  |  | 185,246,000 | 355,205,000 |
Investment in affiliates |  |  | 2,134,000 | 2,689,000 |
Total other assets |  |  | 187,380,000 | 357,894,000 |
Reportable Segments [Member] | Marine Transportation [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  |  | 1,322,918,000 | 1,404,265,000 | 1,587,082,000
Segment profit (loss) |  |  | 63,015,000 | 163,638,000 | 215,842,000
Total assets |  |  | 4,319,080,000 | 4,760,449,000 |
Depreciation and amortization |  |  | 185,979,000 | 186,798,000 | 179,742,000
Capital expenditures |  |  | 84,353,000 | 133,990,000 | 217,364,000
Other segment disclosures [Abstract] |  |  |  |  |
Earnings (loss) before taxes on income |  |  | 63,015,000 | 163,638,000 | 215,842,000
Reportable Segments [Member] | Distribution and Services [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  |  | 923,742,000 | 767,143,000 | 1,251,317,000
Segment profit (loss) |  |  | 27,607,000 | (12,191,000) | 67,201,000
Total assets |  |  | 892,603,000 | 805,831,000 |
Depreciation and amortization |  |  | 20,573,000 | 28,255,000 | 35,998,000
Capital expenditures |  |  | 8,104,000 | 4,854,000 | 18,284,000
Other segment disclosures [Abstract] |  |  |  |  |
Earnings (loss) before taxes on income |  |  | 27,607,000 | (12,191,000) | 67,201,000
Intersegment Eliminations [Member] |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  |  | 23,632,000 | 27,782,000 | 27,441,000
Segment profit (loss) |  |  | 2,363,000 | 2,778,000 | 2,744,000
Other segment disclosures [Abstract] |  |  |  |  |
Earnings (loss) before taxes on income |  |  | $ 2,363,000 | $ 2,778,000 | $ 2,744,000

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