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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
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 March 31, 2022 and 2021, respectively:
| Three Months Ended March 31, 2022
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 68,068 |  |  | $ | — |  |  | $ | 55,774 |  |  | $ | 13,631 |  |  | $ | 137,473 |
Product Sales | — |  |  | 258,775 |  |  | — |  |  | 208,800 |  |  | 467,575 |
Refinery Services | — |  |  | 26,899 |  |  | — |  |  | — |  |  | 26,899 |
| $ | 68,068 |  |  | $ | 285,674 |  |  | $ | 55,774 |  |  | $ | 222,431 |  |  | $ | 631,947 |
| Three Months Ended March 31, 2021
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 64,384 |  |  | $ | — |  |  | $ | 40,331 |  |  | $ | 24,394 |  |  | $ | 129,109 |
Product Sales | — |  |  | 204,778 |  |  | — |  |  | 164,823 |  |  | 369,601 |
Refinery Services | — |  |  | 22,509 |  |  | — |  |  | — |  |  | 22,509 |
| $ | 64,384 |  |  | $ | 227,287 |  |  | $ | 40,331 |  |  | $ | 189,217 |  |  | $ | 521,219 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2021 and March 31, 2022:
|  | Contract Assets |  |  |  | Contract Liabilities
|  | Current Assets- Other |  |  |  | Accrued Liabilities |  | Other Long-Term Liabilities
Balance at December 31, 2021 |  | $ | 13,563 |  |  |  |  | $ | 2,619 |  |  | $ | 19,028 |
Balance at March 31, 2022 |  | 4,687 |  |  |  |  | 2,415 |  |  | 18,498 |
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 2022 | $ | 55,635 |  |  |  | $ | 5,400 |
2023 | 65,645 |  |  |  | 7,200 |
2024 | 59,034 |  |  |  | 1,800 |
2025 | 62,699 |  |  |  | — |
2026 | 44,691 |  |  |  | — |
Thereafter | 57,612 |  |  |  | — |
Total | $ | 345,316 |  |  |  | $ | 14,400 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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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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