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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2021
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 June 30, 2021 and 2020, respectively:
| Three Months Ended June 30, 2021
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 73,221 |  |  | $ | — |  |  | $ | 47,626 |  |  | $ | 18,176 |  |  | $ | 139,023 |
Product Sales | — |  |  | 212,434 |  |  | — |  |  | 127,745 |  |  | 340,179 |
Refinery Services | — |  |  | 24,653 |  |  | — |  |  | — |  |  | 24,653 |
| $ | 73,221 |  |  | $ | 237,087 |  |  | $ | 47,626 |  |  | $ | 145,921 |  |  | $ | 503,855 |
| Three Months Ended June 30, 2020
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 64,964 |  |  | $ | — |  |  | $ | 56,720 |  |  | $ | 21,845 |  |  | $ | 143,529 |
Product Sales | — |  |  | 172,410 |  |  | — |  |  | 52,314 |  |  | 224,724 |
Refinery Services | — |  |  | 20,214 |  |  | — |  |  | — |  |  | 20,214 |
| $ | 64,964 |  |  | $ | 192,624 |  |  | $ | 56,720 |  |  | $ | 74,159 |  |  | $ | 388,467 |
The following tables reflect the disaggregation of our revenues by major category for the six months ended June 30, 2021 and 2020, respectively:
| Six Months Ended June 30, 2021
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 137,605 |  |  | $ | — |  |  | $ | 87,957 |  |  | $ | 42,570 |  |  | $ | 268,132 |
Product Sales | — |  |  | 417,212 |  |  | — |  |  | 292,568 |  |  | 709,780 |
Refinery Services | — |  |  | 47,162 |  |  | — |  |  | — |  |  | 47,162 |
| $ | 137,605 |  |  | $ | 464,374 |  |  | $ | 87,957 |  |  | $ | 335,138 |  |  | $ | 1,025,074 |
| Six Months Ended June 30, 2020
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities & Transportation |  | Consolidated
Fee-based revenues | $ | 143,393 |  |  | $ | — |  |  | $ | 119,066 |  |  | $ | 62,835 |  |  | $ | 325,294 |
Product Sales | — |  |  | 387,776 |  |  | — |  |  | 167,082 |  |  | 554,858 |
Refinery Services | — |  |  | 48,238 |  |  | — |  |  | — |  |  | 48,238 |
| $ | 143,393 |  |  | $ | 436,014 |  |  | $ | 119,066 |  |  | $ | 229,917 |  |  | $ | 928,390 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2020 and June 30, 2021:
|  | Contract Assets |  | Contract Liabilities
|  | Current Assets- Other |  | Other Assets |  | Accrued Liabilities | Other Long-Term Liabilities
Balance at December 31, 2020 |  | $ | 36,500 |  |  | $ | 12,065 |  |  | $ | 2,988 |  | $ | 19,834 |
Balance at June 30, 2021 |  | 30,813 |  |  | — |  |  | 2,669 |  | 18,576 |
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 | $ | 31,048 |  |  | $ | 9,604 |
2022 | 75,623 |  |  | 4,698 |
2023 | 63,982 |  |  | — |
2024 | 56,326 |  |  | — |
2025 | 60,311 |  |  | — |
Thereafter | 97,761 |  |  | — |
Total | $ | 385,051 |  |  | $ | 14,302 |

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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=123351226&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=123351226&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=123351226&loc=SL49130556-203045 + Details
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