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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment information for each year presented below is as follows:
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Onshore Facilities & Transportation |  | Marine Transportation |  | Total
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |
Segment Margin(1) | $ | 317,560 |  |  | $ | 166,773 |  |  | $ | 98,824 |  |  | $ | 34,572 |  |  | $ | 617,729 |
Capital expenditures(2) | $ | 50,546 |  |  | $ | 227,118 |  |  | $ | 4,609 |  |  | $ | 34,456 |  |  | $ | 316,729 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 278,459 |  |  | $ | 973,354 |  |  | $ | 685,652 |  |  | $ | 188,011 |  |  | $ | 2,125,476 |
Intersegment(3) | — |  |  | (8,722) |  |  | 5,906 |  |  | 2,816 |  |  | $ | — |
Total revenues of reportable segments | $ | 278,459 |  |  | $ | 964,632 |  |  | $ | 691,558 |  |  | $ | 190,827 |  |  | $ | 2,125,476 |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |
Segment Margin(1) | $ | 270,078 |  |  | $ | 130,083 |  |  | $ | 147,254 |  |  | $ | 60,058 |  |  | $ | 607,473 |
Capital expenditures(2) | $ | 13,323 |  |  | $ | 95,511 |  |  | $ | 4,133 |  |  | $ | 31,357 |  |  | $ | 144,324 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 237,123 |  |  | $ | 886,078 |  |  | $ | 500,420 |  |  | $ | 201,034 |  |  | $ | 1,824,655 |
Intersegment(3) | 23 |  |  | (8,309) |  |  | (938) |  |  | 9,224 |  |  | $ | — |
Total revenues of reportable segments | $ | 237,146 |  |  | $ | 877,769 |  |  | $ | 499,482 |  |  | $ | 210,258 |  |  | $ | 1,824,655 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |
Segment Margin(1) | $ | 320,023 |  |  | $ | 223,908 |  |  | $ | 111,412 |  |  | $ | 57,919 |  |  | $ | 713,262 |
Capital expenditures(2) | $ | 17,809 |  |  | $ | 107,837 |  |  | $ | 6,576 |  |  | $ | 40,820 |  |  | $ | 173,042 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 318,116 |  |  | $ | 1,113,623 |  |  | $ | 824,148 |  |  | $ | 224,933 |  |  | $ | 2,480,820 |
Intersegment(3) | — |  |  | (7,636) |  |  | (3,076) |  |  | 10,712 |  |  | $ | — |
Total revenues of reportable segments | $ | 318,116 |  |  | $ | 1,105,987 |  |  | $ | 821,072 |  |  | $ | 235,645 |  |  | $ | 2,480,820 |
Total assets by reportable segment were as follows:
| December 31, 2021 |  | December 31, 2020 |  | December 31, 2019
Offshore pipeline transportation | $ | 2,103,140 |  |  | $ | 2,187,083 |  |  | $ | 2,306,946 |
Sodium minerals and sulfur services | 2,132,588 |  |  | 1,962,146 |  |  | 2,019,905 |
Onshore facilities and transportation | 923,064 |  |  | 1,035,662 |  |  | 1,457,190 |
Marine transportation | 703,030 |  |  | 711,058 |  |  | 772,383 |
Other assets | 43,979 |  |  | 37,670 |  |  | 41,217 |
Total consolidated assets | $ | 5,905,801 |  |  | $ | 5,933,619 |  |  | $ | 6,597,641 |
(1)A reconciliation of Net income (loss) attributable to Genesis Energy, L.P. to total Segment Margin to for each year is presented below. (2)Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as contributions to equity investees, if any. (3)Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Schedule of Reconciliation of Segment Margin To (Loss) Income Before Income Taxes | Reconciliation of Net income (loss) attributable to Genesis Energy, L.P. to total Segment Margin:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Net income (loss) attributable to Genesis Energy, L.P. | $ | (165,067) |  |  | $ | (416,678) |  |  | $ | 95,999 |
Corporate general and administrative expenses | 61,287 |  |  | 51,457 |  |  | 52,755 |
Depreciation, depletion, amortization and accretion | 315,896 |  |  | 302,602 |  |  | 308,115 |
Interest expense | 233,724 |  |  | 209,779 |  |  | 219,440 |
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income(1) | 26,207 |  |  | 17,042 |  |  | 20,847 |
Non-cash items not included in Segment Margin(2) | 30,907 |  |  | 5,847 |  |  | 14,642 |
Distributions from unrestricted subsidiaries not included in income(3) | 70,000 |  |  | 70,490 |  |  | 8,421 |
Cancellation of debt income (Note 10) | — |  |  | (27,302) |  |  | — |
Loss on extinguishment of debt (Note 10) | 1,627 |  |  | 31,730 |  |  | — |
Differences in timing of cash receipts for certain contractual arrangements(4) | 15,482 |  |  | 40,848 |  |  | (8,478) |
Loss on sales of assets (Note 7) | — |  |  | 22,045 |  |  | — |
Non-cash provision for leased items no longer in use | 598 |  |  | 1,347 |  |  | (1,367) |
Income tax expense | 1,670 |  |  | 1,327 |  |  | 655 |
Redeemable noncontrolling interest redemption value adjustments(5) | 25,398 |  |  | 16,113 |  |  | 2,233 |
Impairment expense (Note 7) | — |  |  | 280,826 |  |  | — |
Total Segment Margin | $ | 617,729 |  |  | $ | 607,473 |  |  | $ | 713,262 |
(1)Includes distributions attributable to the period and received during or promptly following such period. (2)Includes an unrealized loss of $30.8 million, $0.9 million and $9.0 million from the valuation of the embedded derivative associated with our Class A Convertible Preferred Units in 2021, 2020 and 2019, respectively. (3)2021 includes $70.0 million in cash receipts associated with principal repayments on our previously owned NEJD pipeline not included in income. 2020 includes cash payments received from our NEJD pipeline of $48.0 million not included in income and distributions from our Free State pipeline of $22.5 million not included in income, both of which are defined as unrestricted subsidiaries under our senior secured credit agreement. 2019 includes cash payments received from our NEJD pipeline of $8.4 million not included in income. (4)Includes the difference in timing of cash receipts from customers during the period and the revenue we recognize in accordance with GAAP on our related contracts. (5)Includes distributions paid-in-kind attributable to the period and accretion on the redemption feature.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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