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Revenues (Tables)

9 Months Ended

Sep. 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 September 30, 2021
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	5,323					$	139					$	5,462
Service Revenue - Affiliate						4,484						9,241						13,725
Product Revenue - Third Party						—						60,645						60,645
Product Revenue - Affiliate						—						34,325						34,325
Lease Revenue - Affiliate (1)						66,395						9,075						75,470
Total Revenue						$	76,202					$	113,425					$	189,627

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

						Nine Months Ended September 30, 2021
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	12,021					$	358					$	12,379
Service Revenue - Affiliate						9,505						25,877						35,382
Product Revenue - Third Party						—						190,204						190,204
Product Revenue - Affiliate						—						54,453						54,453
Lease Revenue - Affiliate (1)						190,086						28,514						218,600
Total Revenue						$	211,612					$	299,406					$	511,018

(1) Net of $5.4 million of amortization expense for the nine months ended September 30, 2021, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.

						Three Months Ended September 30, 2020
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	3,035					$	163					$	3,198
Service Revenue - Affiliate						5,633						8,708						14,341
Product Revenue - Third Party						—						43,660						43,660
Product Revenue - Affiliate						—						5,844						5,844
Lease Revenue - Affiliate (1)						62,811						12,414						75,225
Total Revenue						$	71,479					$	70,789					$	142,268

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

						Nine Months Ended September 30, 2020
						Pipelines and Transportation						Wholesale Marketing and Terminalling						Consolidated
Service Revenue - Third Party						$	14,587					$	502					$	15,089
Service Revenue - Affiliate						13,848						24,500						38,348
Product Revenue - Third Party						—						118,478						118,478
Product Revenue - Affiliate						—						64,067						64,067
Lease Revenue - Affiliate (1)						154,437						32,887						187,324
Total Revenue						$	182,872					$	240,434					$	423,306

(1) Net of $5.4 million of amortization expense for the nine months ended September 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 September 30, 2021 were as follows (in thousands):

Remainder of 2021						$	68,285
2022						272,345
2023						266,395
2024						190,134
2025 and thereafter						732,925
Total expected revenue on remaining performance obligations						$	1,530,084

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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