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Revenue Recognition (Tables)

3 Months Ended

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

X

- 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

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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

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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

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