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v3.22.2

Revenues (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables represent a disaggregation of revenue for the pipeline and transportation and wholesale marketing and terminalling segments for the periods indicated (in thousands):
|  | Three Months Ended June 30, 2022
|  | Pipelines and Transportation |  | Wholesale Marketing and Terminalling |  | 3 Bear Operations |  | Consolidated
Service Revenue - Third Party |  | $ | 5,312 |  |  | $ | — |  |  | $ | 4,600 |  |  | $ | 9,912 |
Service Revenue - Affiliate (1) |  | 4,011 |  |  | 8,243 |  |  | — |  |  | 12,254 |
Product Revenue - Third Party |  | — |  |  | 119,429 |  |  | 13,042 |  |  | 132,471 |
Product Revenue - Affiliate |  | — |  |  | 26,843 |  |  | 2,962 |  |  | 29,805 |
Lease Revenue - Affiliate |  | 71,283 |  |  | 11,025 |  |  | — |  |  | 82,308 |
Total Revenue |  | $ | 80,606 |  |  | $ | 165,540 |  |  | $ | 20,604 |  |  | $ | 266,750 |
(1) Net of $1.8 million of amortization expense for the three months ended June 30, 2022, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.
|  | 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 (1) |  | 3,797 |  |  | 8,554 |  |  | 12,351 |
Product Revenue - Third Party |  | — |  |  | 74,849 |  |  | 74,849 |
Product Revenue - Affiliate |  | — |  |  | 3,741 |  |  | 3,741 |
Lease Revenue - Affiliate |  | 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, 2022
|  | Pipelines and Transportation |  | Wholesale Marketing and Terminalling |  | 3 Bear Operations |  | Consolidated
Service Revenue - Third Party |  | $ | 10,095 |  |  | $ | — |  |  | $ | 4,600 |  |  | $ | 14,695 |
Service Revenue - Affiliate (1) |  | 8,015 |  |  | 16,788 |  |  | — |  |  | 24,803 |
Product Revenue - Third Party |  | — |  |  | 197,474 |  |  | 13,042 |  |  | 210,516 |
Product Revenue - Affiliate |  | — |  |  | 58,589 |  |  | 2,962 |  |  | 61,551 |
Lease Revenue - Affiliate |  | 138,301 |  |  | 23,465 |  |  | — |  |  | 161,766 |
Total Revenue |  | $ | 156,411 |  |  | $ | 296,316 |  |  | $ | 20,604 |  |  | $ | 473,331 |
(1) Net of $3.6 million of amortization expense for the six months ended June 30, 2022, 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 (1) |  | 5,021 |  |  | 16,636 |  |  | 21,657 |
Product Revenue - Third Party |  | — |  |  | 129,559 |  |  | 129,559 |
Product Revenue - Affiliate |  | — |  |  | 20,128 |  |  | 20,128 |
Lease Revenue - Affiliate |  | 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
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | Our unfulfilled performance obligations as of June 30, 2022 were as follows (in thousands):
Remainder of 2022 |  | $ | 147,181 |
2023 |  | 286,587 |
2024 |  | 204,181 |
2025 |  | 178,876 |
2026 and thereafter |  | 604,928 |
Total expected revenue on remaining performance obligations |  | $ | 1,421,753 |

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- 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=123351226&loc=SL49130545-203045 + Details
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- 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=123351226&loc=SL49130556-203045 + Details
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