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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2024
Revenue Recognition [Abstract] |
Schedule of Disaggregation of Revenue | The following tables reflect the disaggregation of our revenues by major category for the three months ended March 31, 2024 and 2023, respectively:
| Three Months Ended March 31, 2024
| Offshore Pipeline Transportation |  | Soda and Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 101,990 |  |  | $ | — |  |  | $ | 83,574 |  |  | $ | 15,293 |  |  | $ | 200,857 |
Product Sales | — |  |  | 378,061 |  |  | — |  |  | 168,300 |  |  | 546,361 |
Refinery Services | — |  |  | 22,887 |  |  | — |  |  | — |  |  | 22,887 |
| $ | 101,990 |  |  | $ | 400,948 |  |  | $ | 83,574 |  |  | $ | 183,593 |  |  | $ | 770,105 |
| Three Months Ended March 31, 2023
| Offshore Pipeline Transportation |  | Soda and Sulfur Services |  | Marine Transportation |  | Onshore Facilities & Transportation |  | Consolidated
Fee-based revenues | $ | 91,395 |  |  | $ | — |  |  | $ | 83,226 |  |  | $ | 14,184 |  |  | $ | 188,805 |
Product Sales | — |  |  | 422,824 |  |  | — |  |  | 157,159 |  |  | 579,983 |
Refinery Services | — |  |  | 21,824 |  |  | — |  |  | — |  |  | 21,824 |
| $ | 91,395 |  |  | $ | 444,648 |  |  | $ | 83,226 |  |  | $ | 171,343 |  |  | $ | 790,612 |
Schedule of Contract Asset and Liabilities Balances Activity | The table below depicts our contract asset and liability balances at December 31, 2023 and March 31, 2024:
|  |  |  | Contract Assets |  | Contract Liabilities
|  |  |  | Other Assets, net of amortization |  | Accrued Liabilities |  | Other Long-Term Liabilities
Balance at December 31, 2023 |  |  |  | $ | 859 |  |  | $ | 11,460 |  |  | $ | 112,734 |
Balance at March 31, 2024 |  |  |  | 1,288 |  |  | 20,920 |  |  | 110,719 |
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 2024 | $ | 92,864 |  |  |  | $ | 19,325 |
2025 | 136,326 |  |  |  | 25,853 |
2026 | 110,428 |  |  |  | 26,170 |
2027 | 66,828 |  |  |  | 14,026 |
2028 | 45,453 |  |  |  | 10,000 |
Thereafter | 124,184 |  |  |  | 2,500 |
Total | $ | 576,083 |  |  |  | $ | 97,874 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
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