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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue Recognition [Abstract]

Schedule of Disaggregation of Revenue

The following tables reflect the disaggregation of our revenues by major category for the six months ended June 30, 2022 and 2021, respectively:

			Six Months Ended June 30, 2022
			Offshore Pipeline Transportation						Sodium Minerals & Sulfur Services						Marine Transportation						Onshore Facilities and Transportation						Consolidated
Fee-based revenues			$	150,153					$	—					$	132,094					$	34,103					$	316,350
Product Sales			—						546,715						—						433,040						979,755
Refinery Services			—						57,567						—						—						57,567
			$	150,153					$	604,282					$	132,094					$	467,143					$	1,353,672

			Six Months Ended June 30, 2021
			Offshore Pipeline Transportation						Sodium Minerals & Sulfur Services						Marine Transportation						Onshore Facilities and Transportation						Consolidated
Fee-based revenues			$	137,605					$	—					$	87,957					$	42,570					$	268,132
Product Sales			—						417,212						—						292,568						709,780
Refinery Services			—						47,162						—						—						47,162
			$	137,605					$	464,374					$	87,957					$	335,138					$	1,025,074

Schedule of Contract Asset and Liabilities Balances Activity

The table below depicts our contract asset and liability balances at December 31, 2021 and June 30, 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 June 30, 2022						751												11,898						26,369

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			$	38,085								$	3,600
2023			66,418									7,200
2024			59,637									1,800
2025			63,279									—
2026			45,131									—
Thereafter			57,612									—
Total			$	330,162								$	12,600

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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