XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Lease Accounting (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
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:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
M/T American Phoenix | $ | 4,140 |  |  | $ | 6,787 |  |  | $ | 11,379 |  |  | $ | 20,164 |
Free State Pipeline (1) | — |  |  | 1,467 |  |  | — |  |  | 4,889 |
(1) We sold the Free State pipeline to a subsidiary of Denbury, Inc. ("Denbury") on October 30, 2020.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=124258985&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=124502072&loc=SL77927221-108306 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration