XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenues (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Marine transportation segment: |  |  |  |  |  |  |  |  |  |  |  |
Inland transportation |  | $ | 345,052 |  |  | $ | 255,791 |  |  | $ | 939,910 |  |  | $ | 733,830 |
Coastal transportation |  |  | 87,988 |  |  |  | 82,723 |  |  |  | 254,321 |  |  |  | 238,522 |
|  | $ | 433,040 |  |  | $ | 338,514 |  |  | $ | 1,194,231 |  |  | $ | 972,352 |
Distribution and services segment: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 165,361 |  |  | $ | 153,056 |  |  | $ | 474,515 |  |  | $ | 426,930 |
Oil and gas |  |  | 147,442 |  |  |  | 107,350 |  |  |  | 385,843 |  |  |  | 256,112 |
|  | $ | 312,803 |  |  | $ | 260,406 |  |  | $ | 860,358 |  |  | $ | 683,042 |

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 https://asc.fasb.org/extlink&oid=126920106&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