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Business Segment Information (Reconciliation of Segment Margin to (Loss) Income from Continuing Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting [Abstract] |  |  |  |  |
Total Segment Margin | $ 139,325 |  | $ 184,112 | $ 308,613 | $ 357,676
Corporate general and administrative expenses | (24,867) |  | (13,502) | (31,359) | (24,602)
Depreciation, depletion, amortization and accretion | (82,580) |  | (66,104) | (158,558) | (146,041)
Interest expense | (51,618) |  | (55,507) | (106,583) | (111,208)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1) | (5,776) |  | (5,675) | (12,182) | (10,503)
Other non-cash items (2) | (23,291) |  | (11,012) | 8,777 | (17,103)
Cash payments from direct financing leases in excess of earnings | (2,294) |  | (2,079) | (4,532) | (4,107)
Cancellation of debt income (3) | 18,532 |  | 0 | 19,725 | 0
Loss on extinguishment of debt (3) | 0 |  | 0 | (23,480) | 0
Differences in timing of cash receipts for certain contractual arrangements | (11,638) |  | 9,848 | (16,128) | 12,135
Asset Impairment Charges | (277,495) |  | 0 | (277,495) | 0
Provision for leased items no longer in use | (58) |  | 182 | 72 | 372
Redeemable noncontrolling interest redemption value adjustments | (4,159) |  | 0 | (8,245) | 0
Income tax expense | (795) |  | (143) | (430) | (545)
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. | (326,714) |  | 40,120 | (301,805) | 56,074
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Unrealized gain (loss) from valuation of embedded derivatives |  |  |  | (9,811) | 13,304
Embedded Derivative Financial Instruments |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Unrealized gain (loss) from valuation of embedded derivatives | $ 21,800 | $ (32,500) | $ 4,700 | $ (10,700) | $ 7,700

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- Definition Revenues less product costs, operating expenses (excluding non-cash charges such as depreciation and amortization), and segment general and administrative expenses, plus our equity in distributable cash generated by our equity investees. Also excludes the non-cash effects of our stock appreciation rights compensation plan and includes the non-income portion of payments received under direct financing leases. + References No definition available. + Details
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