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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2021
Revenue Recognition [Abstract] |
Schedule of Disaggregation of Revenue | The following tables reflect the disaggregation of our revenues by major category for the 2021 Quarter and the three months ended March 31, 2020 (the "2020 Quarter"), respectively:
| Three Months Ended March 31, 2021
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 64,384 |  |  | $ | — |  |  | $ | 40,331 |  |  | $ | 24,394 |  |  | $ | 129,109 |
Product Sales | — |  |  | 204,778 |  |  | — |  |  | 164,823 |  |  | 369,601 |
Refinery Services | — |  |  | 22,509 |  |  | — |  |  | — |  |  | 22,509 |
| $ | 64,384 |  |  | $ | 227,287 |  |  | $ | 40,331 |  |  | $ | 189,217 |  |  | $ | 521,219 |
| Three Months Ended March 31, 2020
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities & Transportation |  | Consolidated
Fee-based revenues | $ | 78,429 |  |  | $ | — |  |  | $ | 62,346 |  |  | $ | 40,990 |  |  | $ | 181,765 |
Product Sales | — |  |  | 215,366 |  |  | — |  |  | 114,768 |  |  | 330,134 |
Refinery Services | — |  |  | 28,024 |  |  | — |  |  | — |  |  | 28,024 |
| $ | 78,429 |  |  | $ | 243,390 |  |  | $ | 62,346 |  |  | $ | 155,758 |  |  | $ | 539,923 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2020 and March 31, 2021:
|  | Contract Assets |  | Contract Liabilities
|  | Current |  | Non-Current |  | Current | Non-Current
Balance at December 31, 2020 |  | $ | 36,500 |  |  | $ | 12,065 |  |  | $ | 2,988 |  | $ | 19,834 |
Balance at March 31, 2021 |  | 35,930 |  |  | 3,174 |  |  | 2,849 |  | 19,187 |
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 2021 | $ | 48,198 |  |  | $ | 14,369 |
2022 | 75,623 |  |  | 4,703 |
2023 | 63,982 |  |  | — |
2024 | 56,326 |  |  | — |
2025 | 60,311 |  |  | — |
Thereafter | 97,761 |  |  | — |
Total | $ | 402,201 |  |  | $ | 19,072 |

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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 + Details
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- Definition 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 + Details
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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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