XML 57 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenues (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
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, 2020
| Pipelines and Transportation |  | Wholesale Marketing and Terminalling |  | Consolidated
Service Revenue - Third Party | $ | 17,596 |  |  | $ | 634 |  |  | $ | 18,230 |
Service Revenue - Affiliate | 17,768 |  |  | 33,632 |  |  | 51,400 |
Product Revenue - Third Party | — |  |  | 162,522 |  |  | 162,522 |
Product Revenue - Affiliate | — |  |  | 71,178 |  |  | 71,178 |
Lease Revenue - Affiliate (1) | 216,105 |  |  | 43,983 |  |  | 260,088 |
Total Revenue | $ | 251,469 |  |  | $ | 311,949 |  |  | $ | 563,418 |
(1) Net of $7.2 million of amortization expense for the year ended December 31, 2020, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.
| Year Ended December 31, 2019
| Pipelines and Transportation |  | Wholesale Marketing and Terminalling |  | Consolidated
Service Revenue - Third Party | $ | 23,107 |  |  | $ | 623 |  |  | $ | 23,730 |
Service Revenue - Affiliate | — |  |  | 35,208 |  |  | 35,208 |
Product Revenue - Third Party | — |  |  | 299,248 |  |  | 299,248 |
Product Revenue - Affiliate | — |  |  | 31,941 |  |  | 31,941 |
Lease Revenue - Affiliate (1) | 155,211 |  |  | 38,654 |  |  | 193,865 |
Total Revenue | $ | 178,318 |  |  | $ | 405,674 |  |  | $ | 583,992 |
(1) Net of $7.2 million of amortization expense for the year ended December 31, 2019, 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, 2020 were as follows (in thousands):
2021 | $ | 269,181 |
2022 | 251,043 |
2023 | 241,631 |
2024 | 166,697 |
2025 and thereafter | 589,715 |
Total expected revenue on remaining performance obligations | $ | 1,518,267 |

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 http://asc.fasb.org/extlink&oid=121604090&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=121604090&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration