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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2022
Revenue Recognition [Abstract] |
Schedule of Disaggregation of Revenue | The following tables reflect the disaggregation of our revenues by major category for the nine months ended September 30, 2022 and 2021, respectively:
| Nine Months Ended September 30, 2022
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 239,958 |  |  | $ | — |  |  | $ | 209,889 |  |  | $ | 54,280 |  |  | $ | 504,127 |
Product Sales | — |  |  | 837,335 |  |  | — |  |  | 653,830 |  |  | 1,491,165 |
Refinery Services | — |  |  | 79,628 |  |  | — |  |  | — |  |  | 79,628 |
| $ | 239,958 |  |  | $ | 916,963 |  |  | $ | 209,889 |  |  | $ | 708,110 |  |  | $ | 2,074,920 |
| Nine Months Ended September 30, 2021
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 207,084 |  |  | $ | — |  |  | $ | 136,673 |  |  | $ | 69,173 |  |  | $ | 412,930 |
Product Sales | — |  |  | 628,209 |  |  | — |  |  | 428,940 |  |  | 1,057,149 |
Refinery Services | — |  |  | 73,816 |  |  | — |  |  | — |  |  | 73,816 |
| $ | 207,084 |  |  | $ | 702,025 |  |  | $ | 136,673 |  |  | $ | 498,113 |  |  | $ | 1,543,895 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2021 and September 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 September 30, 2022 |  | — |  |  |  |  | 16,662 |  |  | 35,602 |
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 | $ | 19,314 |  |  |  | $ | 1,800 |
2023 | 67,941 |  |  |  | 7,200 |
2024 | 60,970 |  |  |  | 1,800 |
2025 | 64,292 |  |  |  | — |
2026 | 45,834 |  |  |  | — |
Thereafter | 57,748 |  |  |  | — |
Total | $ | 316,099 |  |  |  | $ | 10,800 |

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- 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 + Details
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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 + Details
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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 + Details
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