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Revenue Recognition (Tables)

9 Months Ended

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 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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+ 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)
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