XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1

Revenues (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Revenues by Major Source

The following table sets forth the Company’s revenues by major source (in thousands):

						Three Months Ended March 31,
						2022				2021
Marine transportation segment:
Inland transportation						$	277,910			$	224,451
Coastal transportation							77,626				76,500
						$	355,536			$	300,951
Distribution and services segment:
Commercial and industrial						$	147,533			$	132,908
Oil and gas							107,713				62,991
						$	255,246			$	195,899

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration