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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 September 30, 2021 and 2020, respectively:
| Three Months Ended September 30, 2021
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 69,479 |  |  | $ | — |  |  | $ | 48,716 |  |  | $ | 26,603 |  |  | $ | 144,798 |
Product Sales | — |  |  | 210,997 |  |  | — |  |  | 136,372 |  |  | 347,369 |
Refinery Services | — |  |  | 26,654 |  |  | — |  |  | — |  |  | 26,654 |
| $ | 69,479 |  |  | $ | 237,651 |  |  | $ | 48,716 |  |  | $ | 162,975 |  |  | $ | 518,821 |
| 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 |
The following tables reflect the disaggregation of our revenues by major category for the nine months ended September 30, 2021 and 2020, respectively:
| Nine Months Ended September 30, 2021
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 207,084 |  |  | $ | — |  |  | $ | 136,673 |  |  | $ | 69,173 |  |  | $ | 412,930 |
Product Sales | — |  |  | 628,209 |  |  | — |  |  | 428,940 |  |  | 1,057,149 |
Refinery Services | — |  |  | 73,816 |  |  | — |  |  | — |  |  | 73,816 |
| $ | 207,084 |  |  | $ | 702,025 |  |  | $ | 136,673 |  |  | $ | 498,113 |  |  | $ | 1,543,895 |
| Nine Months Ended September 30, 2020
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities & 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 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2020 and September 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 September 30, 2021 |  | 22,374 |  |  | — |  |  | 2,856 |  | 19,620 |
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 | $ | 15,151 |  |  | $ | 4,802 |
2022 | 75,623 |  |  | 4,698 |
2023 | 63,982 |  |  | — |
2024 | 56,326 |  |  | — |
2025 | 60,311 |  |  | — |
Thereafter | 97,761 |  |  | — |
Total | $ | 369,154 |  |  | $ | 9,500 |

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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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