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Revenue Recognition (Tables) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 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 June 30, 2024 and 2023, respectively:
| Three Months Ended June 30, 2024
| Offshore Pipeline Transportation |  | Soda and Sulfur Services |  | Marine Transportation |  | Onshore Facilities and Transportation |  | Consolidated
Fee-based revenues | $ | 99,024 |  |  | $ | — |  |  | $ | 81,871 |  |  | $ | 18,430 |  |  | $ | 199,325 |
Product Sales | — |  |  | 369,568 |  |  | — |  |  | 166,942 |  |  | 536,510 |
Refinery Services | — |  |  | 20,426 |  |  | — |  |  | — |  |  | 20,426 |
| $ | 99,024 |  |  | $ | 389,994 |  |  | $ | 81,871 |  |  | $ | 185,372 |  |  | $ | 756,261 |
| Three Months Ended June 30, 2023
| Offshore Pipeline Transportation |  | Soda and Sulfur Services |  | Marine Transportation |  | Onshore Facilities & Transportation |  | Consolidated
Fee-based revenues | $ | 91,459 |  |  | $ | — |  |  | $ | 77,343 |  |  | $ | 13,897 |  |  | $ | 182,699 |
Product Sales | — |  |  | 440,301 |  |  | — |  |  | 159,108 |  |  | 599,409 |
Refinery Services | — |  |  | 22,554 |  |  | — |  |  | — |  |  | 22,554 |
| $ | 91,459 |  |  | $ | 462,855 |  |  | $ | 77,343 |  |  | $ | 173,005 |  |  | $ | 804,662 |
The following tables reflect the disaggregation of our revenues by major category for the six months ended June 30, 2024 and 2023, respectively: |
Schedule of Contract Asset and Liabilities Balances Activity |  | The table below depicts our contract asset and liability balances at December 31, 2023 and June 30, 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 June 30, 2024 |  |  |  | 1,631 |  |  | 34,378 |  |  | 104,216 |
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 | $ | 70,508 |  |  |  | $ | 12,912 |
2025 | 151,333 |  |  |  | 25,853 |
2026 | 122,603 |  |  |  | 26,170 |
2027 | 77,482 |  |  |  | 13,864 |
2028 | 45,453 |  |  |  | 10,000 |
Thereafter | 124,184 |  |  |  | 2,500 |
Total | $ | 591,563 |  |  |  | $ | 91,299 |

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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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