XML 60 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table represents a disaggregation of revenue for each reportable segment for the periods indicated (in thousands):
|  | Year Ended December 31, 2018
|  | Pipelines and Transportation |  | Wholesale Marketing and Terminalling |  | Consolidated
Service Revenue - Third Party |  | $ | 15,149 |  |  | $ | 870 |  |  | $ | 16,019 |
Service Revenue - Affiliate (1) |  | 93,300 |  |  | 53,750 |  |  | 147,050 |
Product Revenue - Third Party |  | — |  |  | 400,781 |  |  | 400,781 |
Product Revenue - Affiliate |  | — |  |  | 35,252 |  |  | 35,252 |
Lease Revenue - Affiliate |  | 45,118 |  |  | 13,389 |  |  | 58,507 |
Total Revenue |  | $ | 153,567 |  |  | $ | 504,042 |  |  | $ | 657,609 |
(1) Net of $6.0 million of amortization expense for the year ended, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | Our unfulfilled performance obligations as of December 31, 2018 were as follows (in thousands):
2019 |  |  |  | 168,315 |
2020 |  |  |  | 167,965 |
2021 |  |  |  | 167,620 |
2022 |  |  |  | 166,587 |
2023 and thereafter |  |  |  | 474,200 |
Total expected revenue on remaining performance obligations |  |  |  | $ | 1,144,687 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration