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v3.24.1.u1

Segment Data (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) Segment | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | Segment | 2 |  |
Revenues [Abstract] |  |  |
Revenues | $ 808,022 | $ 750,444 |
Segment profit | 91,641 | 54,672 |
Total assets | 5,775,837 |  | $ 5,722,197
Other segment disclosures [Abstract] |  |  |
Gain on disposition of assets | 74 | 2,230 |
Interest expense | (13,151) | (13,221) |
Earnings before taxes on income | 91,641 | 54,672 |
Marine Transportation (KMT) [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 475,412 | 412,495 |
Distribution and Services [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 332,610 | 337,949 |
Other [Member] |  |  |
Revenues [Abstract] |  |  |
Segment profit | (13,356) | (11,156) |
Total assets | 153,925 |  | 110,882
Other segment disclosures [Abstract] |  |  |
General corporate expenses | (3,548) | (6,608) |
Gain on disposition of assets | 74 | 2,230 |
Interest expense | (13,151) | (13,221) |
Other income | 3,269 | 6,443 |
Earnings before taxes on income | (13,356) | (11,156) |
Details of "Other" total assets [Abstract] |  |  |
General corporate assets | 151,069 |  | 108,306
Investment in affiliates | 2,856 |  | 2,576
Total other assets | 153,925 |  | 110,882
Reporting Segments [Member] | Marine Transportation (KMT) [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 475,412 | 412,495 |
Segment profit | 82,983 | 43,036 |
Total assets | 4,464,945 |  | 4,454,931
Other segment disclosures [Abstract] |  |  |
Earnings before taxes on income | 82,983 | 43,036 |
Reporting Segments [Member] | Distribution and Services [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 332,610 | 337,949 |
Segment profit | 22,014 | 22,792 |
Total assets | 1,156,967 |  | $ 1,156,384
Other segment disclosures [Abstract] |  |  |
Earnings before taxes on income | 22,014 | 22,792 |
Intersegment Eliminations [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 6,600 | 9,400 |
Segment profit | 700 | 900 |
Other segment disclosures [Abstract] |  |  |
Earnings before taxes on income | $ 700 | $ 900 |

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