XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Partners' Capital, Mezzanine Capital and Distributions (Narrative) (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 17, 2021
USD ($)
Nov. 16, 2021
Apr. 14, 2020
USD ($)
shares
Sep. 23, 2019
USD ($)
$ / shares
shares
Dec. 31, 2021
shares
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
May 16, 2022
USD ($)
shares
Temporary Equity [Line Items]                    
Common units outstanding (in units) | shares         122,579,218 122,579,218   122,579,218    
Preferred units, accumulated distributions           $ 18,684,000 $ 18,684,000 $ 37,368,000 $ 37,368,000  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest           $ 22,620,000 5,766,000 30,443,000 10,557,000  
Redemption accretion               $ 1,908,000    
Cameron Highway Oil Pipeline | Affiliated Entity                    
Temporary Equity [Line Items]                    
Sale of Stock, Consideration Received on Transaction $ 418,000,000                  
Sale of Stock, Percentage of Ownership after Transaction         64.00%          
Sale Of Stock, Percentage Of Ownership Sold   0.36           0.36    
Independence Hub, LLC | Affiliated Entity | Genesis Energy, LLC                    
Temporary Equity [Line Items]                    
Noncontrolling Interest, Ownership Percentage by Parent           80.00%   80.00%    
Subsidiary | Alkali Holdings                    
Temporary Equity [Line Items]                    
Redeemable Noncontrolling Interest, Equity, Preferred, Purchase Price Per Unit | $ / shares       $ 1,000            
Redeemable Noncontrolling Interest, Equity, Preferred, Units Issued, Value       $ 55,000,000       $ 18,500,000    
Redeemable noncontrolling interest preferred commitment       $ 350,000,000            
Expansion project extension period     1 year              
Equity preferred units issued (in units) | shares     1,750              
Commitment period     4 years              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest           $ 22,600,000 5,800,000 30,400,000 10,600,000  
PIK distribution           3,400,000 4,900,000 10,000,000 9,000,000  
Redemption accretion           $ 700,000 $ 900,000 $ 1,900,000 $ 1,600,000  
Redemption value of redeemable preferred noncontrolling interest                   $ 288,600,000
Period for occurrence of triggering events       6 years 6 months            
Subsidiary | Minimum | Alkali Holdings                    
Temporary Equity [Line Items]                    
Redeemable noncontrolling interest preferred commitment       $ 251,800,000            
Subsidiary | Maximum | Alkali Holdings                    
Temporary Equity [Line Items]                    
Number of preferred units outstanding (in units) | shares     351,750              
Redeemable noncontrolling interest preferred commitment     $ 351,800,000              
Common Class A | Limited Partner [Member]                    
Temporary Equity [Line Items]                    
Common units outstanding (in units) | shares           122,539,221   122,539,221    
Common Class B | Limited Partner [Member]                    
Temporary Equity [Line Items]                    
Common units outstanding (in units) | shares           39,997   39,997    
Class A Convertible Preferred Stock Units                    
Temporary Equity [Line Items]                    
Number of preferred units outstanding (in units) | shares         25,336,778 25,336,778   25,336,778    
Preferred units, accumulated distributions           $ 18,700,000   $ 37,400,000    
Redeemable Noncontrolling Interest Preferred Units                    
Temporary Equity [Line Items]                    
Number of preferred units outstanding (in units) | shares         246,394          
Redeemable Noncontrolling Interest Preferred Units | Subsidiary | Alkali Holdings                    
Temporary Equity [Line Items]                    
Number of preferred units outstanding (in units) | shares       55,000   0   0   251,750