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Revenue Recognition (Tables)

6 Months Ended

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

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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=121604090&loc=SL49130545-203045

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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

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