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Business Segment Information (Tables)

12 Months Ended

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.

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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.

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