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Fixed Assets and Asset Retirement Obligations (Tables) | 12 Months Ended
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Dec. 31, 2023
Fixed Assets And Asset Retirement Obligations [Abstract] |
Schedule of Fixed Assets | Fixed assets consisted of the following:
| December 31,
| 2023 |  | 2022
Crude oil and natural gas pipelines and related assets | $ | 2,945,215 |  |  | $ | 2,844,288 |
Alkali facilities, machinery, and equipment | 1,147,291 |  |  | 701,313 |
Onshore facilities, machinery, and equipment | 271,271 |  |  | 269,949 |
Transportation equipment | 24,913 |  |  | 22,340 |
Marine vessels | 1,021,080 |  |  | 1,017,087 |
Land, buildings and improvements | 293,733 |  |  | 231,651 |
Office equipment, furniture and fixtures | 25,029 |  |  | 24,271 |
Construction in progress(1) | 731,197 |  |  | 712,971 |
Other | 41,168 |  |  | 41,168 |
Fixed assets, at cost | 6,500,897 |  |  | 5,865,038 |
Less: Accumulated depreciation | (1,972,596) |  |  | (1,768,465) |
Net fixed assets | $ | 4,528,301 |  |  | $ | 4,096,573 |
(1)Construction in progress primarily relates to our ongoing offshore growth capital projects, which are expected to be completed in 2024 and 2025.
Schedule of Mineral Leaseholds | Mineral Leaseholds Our Mineral Leaseholds, relating to our Alkali Business, consist of the following:
| December 31, 2023 |  | December 31, 2022
Mineral leaseholds | $ | 566,019 |  |  | $ | 566,019 |
Less: Accumulated depletion | (25,499) |  |  | (20,897) |
Mineral leaseholds, net | $ | 540,520 |  |  | $ | 545,122 |
Schedule of Change in Asset Retirement Obligation | A reconciliation of our liability for asset retirement obligations is as follows:
December 31, 2020 | $ | 176,852 |
Accretion expense | 10,038 |
Revisions in timing and estimated costs of AROs | 35,735 |
Acquisitions | 3,008 |
Settlements | (4,727) |
December 31, 2021 | $ | 220,906 |
Accretion expense | 13,092 |
Revisions in timing and estimated costs of AROs | 11,216 |
Settlements | (16,641) |
December 31, 2022 | $ | 228,573 |
Accretion expense | 12,040 |
Revisions in timing and estimated costs of AROs | 3,185 |
Settlements | (90) |
December 31, 2023 | $ | 243,708 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 + Details
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