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Lease Accounting (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Lease Revenues for Operating Leases

Our lease revenues for these arrangements (inclusive of fixed and variable consideration) are reflected in the table below for the three and nine months ended September 30, 2020 and 2019, respectively:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
M/T American Phoenix			$	6,787					$	6,808					$	20,164					$	20,202
Free State Pipeline			1,467						1,290						4,889						4,174

Schedule of Fixed Operating Lease Payments to be Received by Lessor Arrangement

The following table details the fixed future lease payments we will receive for our lessor arrangements classified as operating leases as of September 30, 2020:    

Maturity of Lessor Receipts			Onshore Facilities and Transportation
Remainder of 2020			$	300
2021			1,200
2022			1,200
2023			1,200
2024			1,200
Thereafter			4,100
Total Lease Receipts			$	9,200

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- References

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306

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