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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2020 and 2019, respectively:
| Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 64,964 |  |  | $ | — |  |  | $ | 56,720 |  |  | $ | 21,845 |  |  | $ | 143,529 |
Product Sales | — |  |  | 172,410 |  |  | — |  |  | 52,314 |  |  | 224,724 |
Refinery Services | — |  |  | 20,214 |  |  | — |  |  | — |  |  | 20,214 |
| $ | 64,964 |  |  | $ | 192,624 |  |  | $ | 56,720 |  |  | $ | 74,159 |  |  | $ | 388,467 |
| Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 78,427 |  |  | $ | — |  |  | $ | 58,706 |  |  | $ | 37,764 |  |  | $ | 174,897 |
Product Sales | — |  |  | 252,089 |  |  | — |  |  | 185,282 |  |  | 437,371 |
Refinery Services | — |  |  | 22,517 |  |  | — |  |  | — |  |  | 22,517 |
| $ | 78,427 |  |  | $ | 274,606 |  |  | $ | 58,706 |  |  | $ | 223,046 |  |  | $ | 634,785 |
The following tables reflect the disaggregation of our revenues by major category for the six months ended June 30, 2020 and 2019, respectively:
| Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 143,393 |  |  | $ | — |  |  | $ | 119,066 |  |  | $ | 62,835 |  |  | $ | 325,294 |
Product Sales | — |  |  | 387,776 |  |  | — |  |  | 167,082 |  |  | 554,858 |
Refinery Services | — |  |  | 48,238 |  |  | — |  |  | — |  |  | 48,238 |
| $ | 143,393 |  |  | $ | 436,014 |  |  | $ | 119,066 |  |  | $ | 229,917 |  |  | $ | 928,390 |
| Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities & Transportation |  | Consolidated
Fee-based revenues | $ | 156,744 |  |  | $ | — |  |  | $ | 115,356 |  |  | $ | 75,776 |  |  | $ | 347,876 |
Product Sales | — |  |  | 509,932 |  |  | — |  |  | 356,826 |  |  | 866,758 |
Refinery Services | — |  |  | 40,160 |  |  | — |  |  | — |  |  | 40,160 |
| $ | 156,744 |  |  | $ | 550,092 |  |  | $ | 115,356 |  |  | $ | 432,602 |  |  | $ | 1,254,794 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2019 and June 30, 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 June 30, 2020 |  | 35,913 |  |  | 28,013 |  |  | 3,081 |  | 21,597 |
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 | $ | 36,542 |  |  | $ | 31,735 |
2021 | 60,357 |  |  | 22,271 |
2022 | 70,546 |  |  | 4,703 |
2023 | 59,698 |  |  | — |
2024 | 53,778 |  |  | — |
Thereafter | 156,136 |  |  | — |
Total | $ | 437,057 |  |  | $ | 58,709 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=121604090&loc=SL49130551-203045 + 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=121604090&loc=SL49130556-203045 + Details
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