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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2020
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 March 31, 2020 and 2019, respectively:
| Three Months Ended March 31, 2020
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 78,429 |  |  | $ | — |  |  | $ | 62,346 |  |  | $ | 40,990 |  |  | $ | 181,765 |
Product Sales | — |  |  | 215,366 |  |  | — |  |  | 114,768 |  |  | 330,134 |
Refinery Services | — |  |  | 28,024 |  |  | — |  |  | — |  |  | 28,024 |
| $ | 78,429 |  |  | $ | 243,390 |  |  | $ | 62,346 |  |  | $ | 155,758 |  |  | $ | 539,923 |
| Three Months Ended March 31, 2019
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities & Transportation |  | Consolidated
Fee-based revenues | $ | 78,317 |  |  | $ | — |  |  | $ | 56,650 |  |  | $ | 38,012 |  |  | $ | 172,979 |
Product Sales | — |  |  | 257,843 |  |  | — |  |  | 171,544 |  |  | 429,387 |
Refinery Services | — |  |  | 17,643 |  |  | — |  |  | — |  |  | 17,643 |
| $ | 78,317 |  |  | $ | 275,486 |  |  | $ | 56,650 |  |  | $ | 209,556 |  |  | $ | 620,009 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2019 and March 31, 2020:
| Contract Assets |  | Contract Liabilities
| Current |  | Non-Current |  | Current | Non-Current
Balance at December 31, 2019 | $ | 21,912 |  |  | $ | 54,232 |  |  | $ | 2,896 |  | $ | 23,170 |
Balance at March 31, 2020 | 33,672 |  |  | 37,277 |  |  | 2,983 |  | 22,376 |
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 2020 | $ | 54,873 |  | $ | 43,220 |
2021 | 58,623 |  | 20,269 |
2022 | 69,134 |  | 4,283 |
2023 | 58,540 |  | — |
2024 | 52,812 |  | — |
Thereafter | 154,899 |  | — |
Total | $ | 448,881 |  | $ | 67,772 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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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=118956577&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=118956577&loc=SL49130556-203045 + Details
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