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Fixed Assets, Mineral Leaseholds, and Asset Retirement Obligations (Tables)

3 Months Ended

Mar. 31, 2022

Fixed Assets And Asset Retirement Obligations [Abstract]

Schedule of Fixed Assets

Fixed assets consisted of the following:

			March 31, 2022						December 31, 2021
Crude oil and natural gas pipelines and related assets			$	2,840,622					$	2,839,443
Alkali facilities, machinery and equipment			675,940						670,880
Onshore facilities, machinery and equipment			269,107						269,245
Transportation equipment			21,056						21,106
Marine vessels			1,018,919						1,018,284
Land, buildings and improvements			228,450						227,540
Office equipment, furniture and fixtures			26,535						23,965
Construction in progress			400,840						350,137
Other			37,586						43,440
Fixed assets, at cost			5,519,055						5,464,040
Less: Accumulated depreciation			(1,607,285)						(1,551,855)
Net fixed assets			$	3,911,770					$	3,912,185

Schedule of Mineral Leaseholds

Our Mineral Leaseholds, relating to our Alkali Business, consist of the following:

			March 31, 2022						December 31, 2021
Mineral leaseholds			$	566,019					$	566,019
Less: Accumulated depletion			(18,034)						(17,014)
Mineral leaseholds, net of accumulated depletion			$	547,985					$	549,005

Schedule of Depreciation and Depletion Expense

Our depreciation and depletion expense for the periods presented was as follows:

									Three Months Ended March 31,
															2022						2021
Depreciation expense															$	65,750					$	62,702
Depletion expense															1,020						912

Schedule of Change in Asset Retirement Obligation

The following table presents information regarding our AROs since December 31, 2021:

ARO liability balance, December 31, 2021			$	220,906
Accretion expense			3,447
Settlements			(1,461)
ARO liability balance, March 31, 2022			$	222,892

Schedule of Forecast of Accretion Expense of Asset Retirement Obligations

With respect to our AROs, the following table presents our forecast of accretion expense for the periods indicated:

Remainder of			2022			$	9,486
			2023			$	10,583
			2024			$	9,767
			2025			$	10,469
			2026			$	8,216

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Depreciation And Depletion Expense

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Fixed Assets And Asset Retirement Obligations [Abstract]

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Mineral Rights

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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