XML 188 R20.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income (Loss) Per Common Unit | 12 Months Ended
--- | ---
Dec. 31, 2021
Net Income per Common Unit [Abstract] |
Net Income (Loss) Per Common Unit | Net Income (Loss) Per Common Unit Basic net income (loss) per common unit is computed by dividing Net Income (Loss) Attributable to Genesis Energy, L.P., after considering income attributable to our Class A preferred unitholders, by the weighted average number of common units outstanding. The dilutive effect of the Class A Convertible Preferred Units is calculated using the if-converted method. Under the if-converted method, the Class A Convertible Preferred Units are assumed to be converted at the beginning of the period (beginning with their respective issuance date), and the resulting common units are included in the denominator of the diluted net income per common unit calculation for the period being presented. Distributions declared in the period and undeclared distributions that accumulated during the period are added back to the numerator for purposes of the if-converted calculation. For the years ended December 31, 2021, 2020, and 2019, the effect of the assumed conversion of our Class A Convertible Preferred Units was anti-dilutive and was not included in the computation of diluted earnings per unit. The following table reconciles Net income (loss) and weighted average units used in computing basic and diluted Net income (loss) per common unit (in thousands, except per unit amounts):
|  |  | Year Ended December 31,
|  |  |  |  | 2021 |  | 2020 |  | 2019
Net income (loss) attributable to Genesis Energy L.P. |  |  |  |  | $ | (165,067) |  |  | $ | (416,678) |  |  | $ | 95,999 |
Less: Accumulated distributions attributable to Class A Convertible Preferred Units |  |  |  |  | (74,736) |  |  | (74,736) |  |  | (74,467) |
Net income (loss) available to common unitholders |  |  |  |  | $ | (239,803) |  |  | $ | (491,414) |  |  | $ | 21,532 |
Weighted average outstanding units |  |  |  |  | 122,579 |  |  | 122,579 |  |  | 122,579 |
Basic and diluted net income (loss) per common unit |  |  |  |  | $ | (1.96) |  |  | $ | (4.01) |  |  | $ | 0.18 |

X
- Definition Net Income per Common Unit [Abstract] + References No definition available. + Details
Name: | gel_NetIncomeperCommonUnitAbstract
Namespace Prefix: | gel_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration