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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2019
Revenue Recognition [Abstract] |
Schedule of Disaggregation of Revenue | The following tables reflect the disaggregation of our revenues by major category for the three months ended September 30, 2019 and 2018, respectively:
| Three Months Ended September 30, 2019
| Onshore Facilities & Transportation |  | Sodium Minerals & Sulfur Services |  | Offshore Pipeline Transportation |  | Marine Transportation |  | Consolidated
Fee-based revenues | $ | 36,937 |  |  | $ | — |  |  | $ | 79,738 |  |  | $ | 59,404 |  |  | $ | 176,079 |
Product Sales | 168,091 |  |  | 259,332 |  |  | — |  |  | — |  |  | 427,423 |
Refinery Services | — |  |  | 18,195 |  |  | — |  |  | — |  |  | 18,195 |
| $ | 205,028 |  |  | $ | 277,527 |  |  | $ | 79,738 |  |  | $ | 59,404 |  |  | $ | 621,697 |
| Three Months Ended September 30, 2018
| Onshore Facilities & Transportation |  | Sodium Minerals & Sulfur Services |  | Offshore Pipeline Transportation |  | Marine Transportation |  | Consolidated
Fee-based revenues | $ | 42,188 |  |  | $ | — |  |  | $ | 70,115 |  |  | $ | 56,296 |  |  | $ | 168,599 |
Product Sales | 284,957 |  |  | 268,207 |  |  | — |  |  | — |  |  | 553,164 |
Refinery Services | — |  |  | 23,515 |  |  | — |  |  | — |  |  | 23,515 |
| $ | 327,145 |  |  | $ | 291,722 |  |  | $ | 70,115 |  |  | $ | 56,296 |  |  | $ | 745,278 |
The following tables reflect the disaggregation of our revenues by major category for the nine months ended September 30, 2019 and 2018, respectively:
| Nine Months Ended September 30, 2019
| Onshore Facilities & Transportation |  | Sodium Minerals & Sulfur Services |  | Offshore Pipeline Transportation |  | Marine Transportation |  | Consolidated
Fee-based revenues | $ | 112,713 |  |  | $ | — |  |  | $ | 236,482 |  |  | $ | 174,760 |  |  | $ | 523,955 |
Product Sales | 524,917 |  |  | 769,264 |  |  | — |  |  | — |  |  | 1,294,181 |
Refinery Services | — |  |  | 58,355 |  |  | — |  |  | — |  |  | 58,355 |
| $ | 637,630 |  |  | $ | 827,619 |  |  | $ | 236,482 |  |  | $ | 174,760 |  |  | $ | 1,876,491 |
| Nine Months Ended September 30, 2018
| Onshore Facilities & Transportation |  | Sodium Minerals & Sulfur Services |  | Offshore Pipeline Transportation |  | Marine Transportation |  | Consolidated
Fee-based revenues | $ | 107,536 |  |  | $ | — |  |  | $ | 213,344 |  |  | $ | 161,410 |  |  | $ | 482,290 |
Product Sales | 864,671 |  |  | 801,323 |  |  | — |  |  | — |  |  | 1,665,994 |
Refinery Services | — |  |  | 75,190 |  |  | — |  |  | — |  |  | 75,190 |
| $ | 972,207 |  |  | $ | 876,513 |  |  | $ | 213,344 |  |  | $ | 161,410 |  |  | $ | 2,223,474 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2018 and September 30, 2019:
| Contract Assets |  | Contract Liabilities
| Current |  | Non-Current |  | Current | Non-Current
Balance at December 31, 2018 | $ | — |  |  | $ | 72,241 |  |  | — |  | $ | 26,271 |
Balance at September 30, 2019 | 22,318 |  |  | 57,151 |  |  | 2,595 |  | 23,928 |
Schedule of Revenue Expected to be Recognized in Future Periods | The following chart depicts how we expect to recognize revenues for future periods related to these contracts:
| Offshore Pipeline Transportation | Onshore Facilities and Transportation
Remainder of 2019 | $ | 20,986 |  | $ | 15,465 |
2020 | 71,068 |  | 57,615 |
2021 | 56,025 |  | 20,269 |
2022 | 41,741 |  | 4,283 |
2023 | 29,000 |  | — |
Thereafter | 142,700 |  | — |
Total | $ | 361,520 |  | $ | 97,632 |

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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=118956577&loc=SL49130556-203045 + Details
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