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v3.22.4

Segment Data (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 USD ($) | Dec. 31, 2022 USD ($) Segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Segment Data [Abstract] |  |  |  |
Number of reportable segments | Segment |  | 2 |  |
Revenues [Abstract] |  |  |  |
Revenues |  | $ 2,784,754 | $ 2,246,660 | $ 2,171,408
Segment profit (loss) |  | 164,975 | (290,601) | (461,351)
Total assets |  | 5,554,924 | 5,399,063 |
Depreciation and amortization |  | 201,443 | 213,718 | 219,921
Capital expenditures |  | 172,606 | 98,015 | 148,185
Other segment disclosures [Abstract] |  |  |  |
Gain on disposition of assets |  | 8,279 | 5,761 | 118
Impairments and other charges | $ (8,000) |  |  |
Interest expense |  | (44,588) | (42,469) | (48,739)
Earnings (loss) before taxes on income |  | 164,975 | (290,601) | (461,351)
Details of "Other" total assets [Abstract] |  |  |  |
Investment in affiliates |  | 2,171 | 2,134 |
Marine Transportation (KMT) [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues |  | 1,616,967 | 1,322,918 | 1,404,265
Distribution and Services [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues |  | 1,167,787 | 923,742 | 767,143
Other [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Segment profit (loss) |  | (38,246) | (381,223) | (612,798)
Total assets |  | 227,436 | 187,380 |
Depreciation and amortization |  | 7,116 | 7,166 | 4,868
Capital expenditures |  | 3,723 | 5,558 | 9,341
Other segment disclosures [Abstract] |  |  |  |
General corporate expenses |  | (18,614) | (13,803) | (11,050)
Gain on disposition of assets |  | 8,279 | 5,761 | 118
Impairments and other charges |  | 0 | (340,713) | (561,274)
Interest expense |  | (44,588) | (42,469) | (48,739)
Other income |  | 16,677 | 10,001 | 8,147
Earnings (loss) before taxes on income |  | (38,246) | (381,223) | (612,798)
Details of "Other" total assets [Abstract] |  |  |  |
General corporate assets |  | 225,265 | 185,246 |
Investment in affiliates |  | 2,171 | 2,134 |
Total other assets |  | 227,436 | 187,380 |
Reportable Segments [Member] | Marine Transportation (KMT) [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues |  | 1,616,967 | 1,322,918 | 1,404,265
Segment profit (loss) |  | 136,184 | 63,015 | 163,638
Total assets |  | 4,285,647 | 4,319,080 |
Depreciation and amortization |  | 177,551 | 185,979 | 186,798
Capital expenditures |  | 147,170 | 84,353 | 133,990
Other segment disclosures [Abstract] |  |  |  |
Earnings (loss) before taxes on income |  | 136,184 | 63,015 | 163,638
Reportable Segments [Member] | Distribution and Services [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues |  | 1,167,787 | 923,742 | 767,143
Segment profit (loss) |  | 67,037 | 27,607 | (12,191)
Total assets |  | 1,041,841 | 892,603 |
Depreciation and amortization |  | 16,776 | 20,573 | 28,255
Capital expenditures |  | 21,713 | 8,104 | 4,854
Other segment disclosures [Abstract] |  |  |  |
Earnings (loss) before taxes on income |  | 67,037 | 27,607 | (12,191)
Intersegment Eliminations [Member] |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues |  | 31,900 | 23,600 | 27,800
Segment profit (loss) |  | 3,200 | 2,400 | 2,800
Other segment disclosures [Abstract] |  |  |  |
Earnings (loss) before taxes on income |  | $ 3,200 | $ 2,400 | $ 2,800

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