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Revenues (Tables)

6 Months Ended

Jun. 30, 2021

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):

						Three Months Ended June 30, 2021
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	4,771					$	137					$	4,908
Service Revenue - Affiliate						3,797						8,554						12,351
Product Revenue - Third Party						—						74,849						74,849
Product Revenue - Affiliate						—						3,741						3,741
Lease Revenue - Affiliate (1)						61,867						10,762						72,629
Total Revenue						$	70,435					$	98,043					$	168,478

(1) Net of $1.8 million of amortization expense for the three months ended June 30, 2021, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.

						Six Months Ended June 30, 2021
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	6,698					$	219					$	6,917
Service Revenue - Affiliate						5,021						16,636						21,657
Product Revenue - Third Party						—						129,559						129,559
Product Revenue - Affiliate						—						20,128						20,128
Lease Revenue - Affiliate (1)						123,691						19,439						143,130
Total Revenue						$	135,410					$	185,981					$	321,391

(1) Net of $3.6 million of amortization expense for the six months ended June 30, 2021, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.

						Three Months Ended June 30, 2020
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	2,032					$	204					$	2,236
Service Revenue - Affiliate						3,326						7,810						11,136
Product Revenue - Third Party						—						27,772						27,772
Product Revenue - Affiliate						—						6,720						6,720
Lease Revenue - Affiliate (1)						58,068						11,705						69,773
Total Revenue						$	63,426					$	54,211					$	117,637

(1) Net of $1.8 million of amortization expense for the three months ended June 30, 2020, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.

						Six Months Ended June 30, 2020
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	11,496					$	396					$	11,892
Service Revenue - Affiliate						8,215						15,792						24,007
Product Revenue - Third Party						—						74,818						74,818
Product Revenue - Affiliate						—						58,222						58,222
Lease Revenue - Affiliate (1)						91,682						20,417						112,099
Total Revenue						$	111,393					$	169,645					$	281,038

(1) Net of $3.6 million of amortization expense for the six months ended June 30, 2020, 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 June 30, 2021 were as follows (in thousands):

Remainder of 2021						136,671
2022						253,482
2023						245,737
2024						169,475
2025 and thereafter						$	626,042
Total expected revenue on remaining performance obligations						$	1,431,407

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

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- References

No definition available.

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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

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