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Fixed Assets, Mineral Leaseholds, and Asset Retirement Obligations (Tables) | 3 Months Ended
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Mar. 31, 2021
Fixed Assets And Asset Retirement Obligations [Abstract] |
Schedule of Fixed Assets | Fixed assets, net consisted of the following:
| March 31, 2021 |  | December 31, 2020
Crude oil pipelines and natural gas pipelines and related assets | $ | 2,810,931 |  |  | $ | 2,811,030 |
Alkali facilities, machinery, and equipment | 635,446 |  |  | 622,598 |
Onshore facilities, machinery, and equipment | 268,571 |  |  | 267,810 |
Transportation equipment | 19,520 |  |  | 19,470 |
Marine vessels | 1,002,601 |  |  | 998,553 |
Land, buildings and improvements | 220,454 |  |  | 219,382 |
Office equipment, furniture and fixtures | 22,096 |  |  | 22,001 |
Construction in progress | 183,628 |  |  | 170,740 |
Other | 43,261 |  |  | 41,891 |
Fixed assets, at cost | 5,206,508 |  |  | 5,173,475 |
Less: Accumulated depreciation | (1,381,384) |  |  | (1,322,141) |
Net fixed assets | $ | 3,825,124 |  |  | $ | 3,851,334 |
Schedule of Mineral Leaseholds | Our Mineral Leaseholds, relating to our Alkali Business, consist of the following:
| March 31, 2021 |  | December 31, 2020 |
Mineral leaseholds | $ | 566,019 |  |  | $ | 566,019 |  |
Less: Accumulated depletion | (14,356) |  |  | (13,444) |  |
Mineral leaseholds, net of accumulated depletion | $ | 551,663 |  |  | $ | 552,575 |  |
Schedule of Depreciation and Depletion Expense | Our depreciation and depletion expense for the periods presented was as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
Depreciation expense |  |  |  |  | $ | 62,702 |  |  | $ | 69,242 |
Depletion expense |  |  |  |  | 912 |  |  | 963 |
Schedule of Change in Asset Retirement Obligation | The following table presents information regarding our AROs since December 31, 2020:
ARO liability balance, December 31, 2020 | $ | 176,852 |
Accretion expense | 2,584 |
Changes in estimate | 797 |
Settlements | (2,017) |
ARO liability balance, March 31, 2021 | $ | 178,216 |
Schedule of Forecast of Accretion Expense of Asset Retirement Obligations | With respect to our AROs, the following table presents our estimate of accretion expense for the periods indicated:
Remainder of | 2021 | $ | 7,532 |
| 2022 | $ | 9,384 |
| 2023 | $ | 9,128 |
| 2024 | $ | 9,783 |
| 2025 | $ | 10,487 |

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