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Business Consolidation (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Summary of Unaudited Consolidated Balance Sheet and Statements of Operations | The allocation of the purchase price, as presented within our Consolidated Balance Sheet as of December 31, 2023, is summarized as follows:
Cash and cash equivalents | $ | 4,332 |
Accounts receivable - trade, net | 231,797 |
Inventories | 19,522 |
Other current assets | 14,203 |
Fixed assets, at cost | 4,000 |
Right of use assets, net | 93,208 |
Intangible assets, net of amortization | 14,992 |
Other Assets, net of amortization | 400 |
Accounts payable - trade(1) | (228,106) |
Accrued liabilities | (75,224) |
Deferred tax liabilities | (1,482) |
Other long-term liabilities | (77,642) |
Net Assets | $ | — |
(1)The “Accounts payable - trade” balance above includes $133.4 million of payables to Genesis at December 31, 2022 that eliminated upon consolidation in our Consolidated Balance Sheet. Our Consolidated Statement of Operations include the results of ANSAC since January 1, 2023. The following table presents selected financial information included in our Consolidated Statement of Operations for the period presented:
| Year Ending December 31, 2023
Revenues | $ | 394,948 |
Net Income Attributable to Genesis Energy, L.P. | 8,139 |
The dilutive effect of our preferred units is calculated using the if-converted method.
| Year Ending December 31,
| 2023 |  | 2022 |  |
Pro forma consolidated financial operating results: |  |  |  |  |
Revenues | $ | 3,176,996 |  |  | $ | 3,246,477 |  |  |
Net Income Attributable to Genesis Energy, L.P. | 117,720 |  |  | 75,457 |  |  |
Net Income (Loss) Attributable to Common Unitholders | 26,995 |  |  | (4,595) |  |  |
Basic and diluted earnings (loss) per common unit: |  |  |  |  |
As reported net income (loss) per common unit | $ | 0.22 |  |  | $ | (0.04) |  |  |
Pro forma net income (loss) per common unit | $ | 0.22 |  |  | $ | (0.04) |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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