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Business Segment Information (Reconciliation of Segment Margin to (Loss) Income from Continuing Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting [Abstract] |  |  |  |
Total Segment Margin | $ 161,857 | $ 175,819 | $ 470,470 | $ 533,495
Corporate general and administrative expenses | (10,801) | (15,276) | (42,160) | (39,878)
Depreciation, depletion, amortization and accretion | (70,203) | (87,209) | (228,761) | (233,250)
Interest expense | (51,312) | (54,673) | (157,895) | (165,881)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1) | (2,318) | (7,682) | (14,500) | (18,185)
Other non-cash items (2) | 7,712 | 9,880 | 16,489 | (7,223)
Cash payments from direct financing leases in excess of earnings (3) | (44,088) | (2,131) | (48,620) | (6,238)
Cancellation of debt income (4) | 809 | 0 | 20,534 | 0
Loss on extinguishment of debt (4) | 0 | 0 | (23,480) | 0
Differences in timing of cash receipts for certain contractual arrangements | (13,052) | (1,249) | (29,180) | 10,886
Impairment expense | (3,331) | 0 | (280,826) | 0
Provision for leased items no longer in use | (696) | 461 | (624) | 833
Redeemable noncontrolling interest redemption value adjustments | (4,149) | (272) | (12,394) | (272)
Income tax expense | (145) | (111) | (575) | (656)
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. | (29,717) | 17,557 | (331,522) | 73,631
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Unrealized gain (loss) from valuation of embedded derivatives |  |  | 19,582 | (4,231)
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 | $ 6,700 | $ 8,000 | $ 17,400 | $ 300

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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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