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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 September 30, 2020 and 2019, respectively:
| Three Months Ended September 30, 2020
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 53,893 |  |  | $ | — |  |  | $ | 51,912 |  |  | $ | 22,406 |  |  | $ | 128,211 |
Product Sales | — |  |  | 188,201 |  |  | — |  |  | 108,183 |  |  | 296,384 |
Refinery Services | — |  |  | 18,530 |  |  | — |  |  | — |  |  | 18,530 |
| $ | 53,893 |  |  | $ | 206,731 |  |  | $ | 51,912 |  |  | $ | 130,589 |  |  | $ | 443,125 |
| Three Months Ended September 30, 2019
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 79,738 |  |  | $ | — |  |  | $ | 59,404 |  |  | $ | 36,937 |  |  | $ | 176,079 |
Product Sales | — |  |  | 259,332 |  |  | — |  |  | 168,091 |  |  | 427,423 |
Refinery Services | — |  |  | 18,195 |  |  | — |  |  | — |  |  | 18,195 |
| $ | 79,738 |  |  | $ | 277,527 |  |  | $ | 59,404 |  |  | $ | 205,028 |  |  | $ | 621,697 |
The following tables reflect the disaggregation of our revenues by major category for the nine months ended September 30, 2020 and 2019, respectively:
| Nine Months Ended September 30, 2020
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 197,286 |  |  | $ | — |  |  | $ | 170,978 |  |  | $ | 85,241 |  |  | $ | 453,505 |
Product Sales | — |  |  | 575,977 |  |  | — |  |  | 275,265 |  |  | 851,242 |
Refinery Services | — |  |  | 66,768 |  |  | — |  |  | — |  |  | 66,768 |
| $ | 197,286 |  |  | $ | 642,745 |  |  | $ | 170,978 |  |  | $ | 360,506 |  |  | $ | 1,371,515 |
| Nine Months Ended September 30, 2019
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities & Transportation |  | Consolidated
Fee-based revenues | $ | 236,482 |  |  | $ | — |  |  | $ | 174,760 |  |  | $ | 112,713 |  |  | $ | 523,955 |
Product Sales | — |  |  | 769,264 |  |  | — |  |  | 524,917 |  |  | 1,294,181 |
Refinery Services | — |  |  | 58,355 |  |  | — |  |  | — |  |  | 58,355 |
| $ | 236,482 |  |  | $ | 827,619 |  |  | $ | 174,760 |  |  | $ | 637,630 |  |  | $ | 1,876,491 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2019 and September 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 September 30, 2020 |  | 36,558 |  |  | 20,209 |  |  | 3,020 |  | 20,929 |
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 | $ | 17,015 |  |  | $ | 15,868 |
2021 | 62,937 |  |  | 22,271 |
2022 | 73,204 |  |  | 4,703 |
2023 | 61,503 |  |  | — |
2024 | 53,778 |  |  | — |
Thereafter | 156,136 |  |  | — |
Total | $ | 424,573 |  |  | $ | 42,842 |

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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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