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Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following is a summary of business segment operating performance as measured by contribution margin, with the exception of investments in pipeline joint ventures segment, which is measured based on net income, for the periods indicated (in thousands):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Pipelines and Transportation |  |  |  |  |
Net revenues: |  |  |  |  |
Affiliate | $ | 271,033 |  |  | $ | 233,873 |  |  | $ | 155,211 |
Third party | 16,612 |  |  | 17,596 |  |  | 23,107 |
Total pipelines and transportation | 287,645 |  |  | 251,469 |  |  | 178,318 |
Cost of materials and other | 59,821 |  |  | 45,934 |  |  | 22,826 |
Operating expenses (excluding depreciation and amortization) | 43,818 |  |  | 42,267 |  |  | 54,827 |
Segment contribution margin | $ | 184,006 |  |  | $ | 163,268 |  |  | $ | 100,665 |
Capital spending (1) (2) | $ | 22,342 |  |  | $ | 7,631 |  |  | $ | 6,600 |
Wholesale Marketing and Terminalling |  |  |  |  |
Net revenues: |  |  |  |  |
Affiliate (3) | $ | 147,793 |  |  | $ | 148,793 |  |  | $ | 105,803 |
Third party | 265,464 |  |  | 163,156 |  |  | 299,871 |
Total wholesale marketing and terminalling | 413,257 |  |  | 311,949 |  |  | 405,674 |
Cost of materials and other | 324,588 |  |  | 223,160 |  |  | 313,647 |
Operating expenses (excluding depreciation and amortization) | 16,917 |  |  | 14,012 |  |  | 19,330 |
Segment contribution margin | $ | 71,752 |  |  | $ | 74,777 |  |  | $ | 72,697 |
Capital spending (1) (2) | $ | 5,109 |  |  | $ | 7,818 |  |  | $ | 3,387 |
Investments in Pipeline Joint Ventures |  |  |  |  |
Income from equity method investments | $ | (24,575) |  |  | $ | (22,693) |  |  | $ | (19,832) |
Equity method investments contributions | $ | (1,393) |  |  | $ | (12,175) |  |  | $ | (139,294) |
Consolidated |  |  |  |  |
Net revenues: |  |  |  |  |
Affiliate | $ | 418,826 |  |  | $ | 382,666 |  |  | $ | 261,014 |
Third party | 282,076 |  |  | 180,752 |  |  | 322,978 |
Total Consolidated | 700,902 |  |  | 563,418 |  |  | 583,992 |
Cost of materials and other | 384,409 |  |  | 269,094 |  |  | 336,473 |
Operating expenses (excluding depreciation and amortization presented below) | 60,735 |  |  | 56,279 |  |  | 74,157 |
Contribution margin | 255,758 |  |  | 238,045 |  |  | 173,362 |
General and administrative expenses | 22,545 |  |  | 22,587 |  |  | 20,815 |
Depreciation and amortization | 42,770 |  |  | 35,731 |  |  | 26,701 |
Other operating (income) expense, net | (59) |  |  | (66) |  |  | 34 |
Operating income | 190,502 |  |  | 179,793 |  |  | 125,812 |
Interest expense, net | 50,221 |  |  | 42,874 |  |  | 47,328 |
Income from equity method investments | (24,575) |  |  | (22,693) |  |  | (19,832) |
Other (income) expense, net | (119) |  |  | 133 |  |  | 600 |
Total non-operating expenses, net | 25,527 |  |  | 20,314 |  |  | 28,096 |
Income before income tax expense | 164,975 |  |  | 159,479 |  |  | 97,716 |
Income tax expense | 153 |  |  | 223 |  |  | 967 |
Net income attributable to partners | $ | 164,822 |  |  | $ | 159,256 |  |  | $ | 96,749 |
Capital spending (1) (2) | $ | 27,451 |  |  | $ | 15,449 |  |  | $ | 9,987 |
(1) Capital spending for the year ended December 31, 2020, excludes transaction costs capitalized in the amount of $0.3 million that relate to the Trucking Assets Acquisition and $0.7 million that relate to the Permian Gathering Assets Acquisition. (2) Capital spending for the years ended December 31, 2021, 2020 and 2019 excludes contributions to equity method investments amounting to $1.4 million, $12.2 million and $139.3 million, respectively. (3) Affiliate revenue for the wholesale marketing and terminalling segment is presented net of amortization expense pertaining to the Marketing Contract Intangible Acquisition. See Note 3 for additional information. The following table summarizes the total assets for each segment as of December 31, 2021 and 2020 (in thousands). Assets for each segment includes property, plant and equipment, equity method investments, intangible assets and inventory.
| Year Ended December 31,
| 2021 |  | 2020
Pipelines and transportation | $ | 452,690 |  |  | $ | 469,642 |
Wholesale marketing and terminalling | 211,723 |  |  | 206,918 |
Investments in pipeline joint ventures | 250,030 |  |  | 253,675 |
Other (1) | 20,628 |  |  | 26,182 |
Total assets | $ | 935,071 |  |  | $ | 956,417 |
(1) Other includes cash and cash equivalents and related party receivables and other assets which are recorded at the corporate level.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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