XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Schedule of Components of Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 199,141 $ 196,834
Accumulated Amortization 72,358 69,771
Carrying Value 126,783 127,063
Contract intangibles | Marine Transportation [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 800 800
Accumulated Amortization 616 607
Carrying Value 184 193
Contract intangibles | Offshore pipeline transportation    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 158,101 158,101
Accumulated Amortization 55,474 53,394
Carrying Value 102,627 104,707
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 40,240 37,933
Accumulated Amortization 16,268 15,770
Carrying Value $ 23,972 $ 22,163