XML 33 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Disaggregation of Revenue [Line Items]      
Property, plant and equipment $ 479,469   $ 295,044
Total revenue 163,401 $ 152,483  
Amortization of customer contract intangible assets 1,803 1,803  
Revenue, remaining performance obligation 1,281,220    
Service Revenue - Third Party      
Disaggregation of Revenue [Line Items]      
Total revenue 9,656 4,094  
Product Revenue - Third Party      
Disaggregation of Revenue [Line Items]      
Total revenue 47,046 85,424  
Product Revenue - Affiliate      
Disaggregation of Revenue [Line Items]      
Total revenue 51,503 9,386  
Lease Revenue - Affiliate (1)      
Disaggregation of Revenue [Line Items]      
Total revenue 55,196 53,579  
Pipelines and transportation      
Disaggregation of Revenue [Line Items]      
Property, plant and equipment 412,372    
Total revenue 47,967 40,633  
Pipelines and transportation | Service Revenue - Third Party      
Disaggregation of Revenue [Line Items]      
Total revenue 9,465 3,974  
Pipelines and transportation | Product Revenue - Third Party      
Disaggregation of Revenue [Line Items]      
Total revenue 0 0  
Pipelines and transportation | Product Revenue - Affiliate      
Disaggregation of Revenue [Line Items]      
Total revenue 0 0  
Pipelines and transportation | Lease Revenue - Affiliate (1)      
Disaggregation of Revenue [Line Items]      
Total revenue 38,502 36,659  
Wholesale marketing and terminalling      
Disaggregation of Revenue [Line Items]      
Property, plant and equipment 67,097    
Total revenue 115,434 111,850  
Wholesale marketing and terminalling | Service Revenue - Third Party      
Disaggregation of Revenue [Line Items]      
Total revenue 191 120  
Wholesale marketing and terminalling | Product Revenue - Third Party      
Disaggregation of Revenue [Line Items]      
Total revenue 47,046 85,424  
Wholesale marketing and terminalling | Product Revenue - Affiliate      
Disaggregation of Revenue [Line Items]      
Total revenue 51,503 9,386  
Wholesale marketing and terminalling | Lease Revenue - Affiliate (1)      
Disaggregation of Revenue [Line Items]      
Total revenue 16,694 $ 16,920  
Assets Leased to Others [Member]      
Disaggregation of Revenue [Line Items]      
Property, plant and equipment $ 279,000    
Maximum      
Disaggregation of Revenue [Line Items]      
Commercial Agreements, Initial Term 10 years    
Minimum [Member]      
Disaggregation of Revenue [Line Items]      
Commercial Agreements, Initial Term 5 years