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Lease Accounting
 6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Lease Accounting Lease Accounting
Lessee Arrangements
        We lease a variety of transportation equipment (including trucks, trailers, and railcars), terminals, land and facilities, and office space and equipment. Lease terms vary and can range from short term (under 12 months) to long term (greater than 12 months). A majority of our leases contain options to extend the life of the lease at our sole discretion. We considered these options when determining the lease terms used to derive our right of use asset and associated lease liability. Leases with a term of less than 12 months are not recorded on our Unaudited Condensed Consolidated Balance Sheets. Lease expenses are recognized on a straight line basis over the lease term.
        Our Right of Use Assets, net balance includes our unamortized initial direct costs associated with certain of our transportation equipment leases. Additionally, it includes our unamortized prepaid rents, our deferred rents, and our previously classified intangible asset associated with a favorable lease. Our lease liability includes our remaining provision for each period presented for our cease-use provision for railcars no longer in use. Our short-term and long-term lease liabilities are recorded within "Accrued liabilities" and "Other long-term liabilities," respectively, on our Unaudited Condensed Consolidated Balance Sheets.
Lessor Arrangements
        We have the following contracts in which we act as a lessor. We also, from time to time, sublease certain of our transportation and facilities equipment to third parties.
Operating Leases
        We act as a lessor in our revenue contract associated with the M/T American Phoenix, included in our marine transportation segment, and on our Free State pipeline system, included in our onshore facilities and transportation segment. These revenues are recorded within its respective segment's revenues in the Unaudited Condensed Consolidated Statements of Operations. Our lease revenues for these arrangements (inclusive of fixed and variable consideration) are reflected in the table below for the three and six months ended June 30, 2020 and 2019, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
2020201920202019
M/T American Phoenix$6,734  $6,734  $13,377  $13,394  
Free State Pipeline1,499  1,272  3,422  2,884  
Direct Finance Lease
        Our direct finance lease includes a lease of the Northeast Jackson Dome ("NEJD") Pipeline. Under the terms of the agreement, we are paid a quarterly payment, which commenced in August 2008. These payments are fixed at approximately $5.2 million per quarter during the lease term at an interest rate of 10.25%. At the end of the lease term in 2028, we will convey all of our interest in the NEJD Pipeline to the lessee for a nominal payment.
        The following table details the fixed lease payments we will receive for our lessor arrangements as of June 30, 2020: 
Operating LeasesDirect Financing Lease
Maturity of Lessor ReceiptsMarine TransportationOnshore Facilities and TransportationOnshore Facilities and Transportation
Remainder of 2020$6,660  $600  $10,334  
2021—  1,200  20,668  
2022—  1,200  20,668  
2023—  1,200  20,668  
2024—  1,200  20,668  
Thereafter—  4,100  72,336  
Total Lease Receipts6,660  9,500  165,342  
Less: Interest—  —  (52,841) 
Total Net Lease Receipts$6,660  $9,500  $112,501  
        The present value of our lease receivables for our direct finance lease includes a current portion of $9.8 million, which is recorded in other current assets on the Unaudited Condensed Consolidated Balance Sheet as of June 30, 2020.
Lease Accounting Lease Accounting
Lessee Arrangements
        We lease a variety of transportation equipment (including trucks, trailers, and railcars), terminals, land and facilities, and office space and equipment. Lease terms vary and can range from short term (under 12 months) to long term (greater than 12 months). A majority of our leases contain options to extend the life of the lease at our sole discretion. We considered these options when determining the lease terms used to derive our right of use asset and associated lease liability. Leases with a term of less than 12 months are not recorded on our Unaudited Condensed Consolidated Balance Sheets. Lease expenses are recognized on a straight line basis over the lease term.
        Our Right of Use Assets, net balance includes our unamortized initial direct costs associated with certain of our transportation equipment leases. Additionally, it includes our unamortized prepaid rents, our deferred rents, and our previously classified intangible asset associated with a favorable lease. Our lease liability includes our remaining provision for each period presented for our cease-use provision for railcars no longer in use. Our short-term and long-term lease liabilities are recorded within "Accrued liabilities" and "Other long-term liabilities," respectively, on our Unaudited Condensed Consolidated Balance Sheets.
Lessor Arrangements
        We have the following contracts in which we act as a lessor. We also, from time to time, sublease certain of our transportation and facilities equipment to third parties.
Operating Leases
        We act as a lessor in our revenue contract associated with the M/T American Phoenix, included in our marine transportation segment, and on our Free State pipeline system, included in our onshore facilities and transportation segment. These revenues are recorded within its respective segment's revenues in the Unaudited Condensed Consolidated Statements of Operations. Our lease revenues for these arrangements (inclusive of fixed and variable consideration) are reflected in the table below for the three and six months ended June 30, 2020 and 2019, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
2020201920202019
M/T American Phoenix$6,734  $6,734  $13,377  $13,394  
Free State Pipeline1,499  1,272  3,422  2,884  
Direct Finance Lease
        Our direct finance lease includes a lease of the Northeast Jackson Dome ("NEJD") Pipeline. Under the terms of the agreement, we are paid a quarterly payment, which commenced in August 2008. These payments are fixed at approximately $5.2 million per quarter during the lease term at an interest rate of 10.25%. At the end of the lease term in 2028, we will convey all of our interest in the NEJD Pipeline to the lessee for a nominal payment.
        The following table details the fixed lease payments we will receive for our lessor arrangements as of June 30, 2020: 
Operating LeasesDirect Financing Lease
Maturity of Lessor ReceiptsMarine TransportationOnshore Facilities and TransportationOnshore Facilities and Transportation
Remainder of 2020$6,660  $600  $10,334  
2021—  1,200  20,668  
2022—  1,200  20,668  
2023—  1,200  20,668  
2024—  1,200  20,668  
Thereafter—  4,100  72,336  
Total Lease Receipts6,660  9,500  165,342  
Less: Interest—  —  (52,841) 
Total Net Lease Receipts$6,660  $9,500  $112,501  
        The present value of our lease receivables for our direct finance lease includes a current portion of $9.8 million, which is recorded in other current assets on the Unaudited Condensed Consolidated Balance Sheet as of June 30, 2020.