XML 81 R69.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Business Segment Information (Schedule of Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total Segment Margin | $ 168,313 | $ 214,618 | $ 349,411 | $ 409,747
Revenues | 756,261 | 804,662 | 1,526,366 | 1,595,274
Offshore pipeline transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 99,024 | 91,459 | 201,014 | 182,854
Soda and sulfur services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 389,994 | 462,855 | 790,942 | 907,503
Onshore facilities and transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 185,372 | 173,005 | 368,965 | 344,348
Marine transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 81,871 | 77,343 | 165,445 | 160,569
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Segment Margin | 168,313 | 214,618 | 349,411 | 409,747
Capital expenditures | 110,118 | 131,345 | 211,175 | 214,370
Revenues | 756,261 | 804,662 | 1,526,366 | 1,595,274
Operating Segments | Offshore pipeline transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Segment Margin | 86,131 | 93,300 | 183,937 | 191,238
Capital expenditures | 55,788 | 91,645 | 119,414 | 143,698
Revenues | 99,024 | 91,459 | 201,014 | 182,854
Operating Segments | Soda and sulfur services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Segment Margin | 41,611 | 89,255 | 86,993 | 155,362
Capital expenditures | 18,106 | 26,622 | 36,706 | 46,607
Revenues | 392,226 | 465,077 | 795,179 | 911,983
Operating Segments | Onshore facilities and transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Segment Margin | 9,028 | 6,305 | 15,575 | 11,695
Capital expenditures | 6,692 | 2,088 | 13,213 | 4,018
Revenues | 183,140 | 170,783 | 364,728 | 339,868
Operating Segments | Marine transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Segment Margin | 31,543 | 25,758 | 62,906 | 51,452
Capital expenditures | 29,532 | 10,990 | 41,842 | 20,047
Revenues | 81,871 | 77,343 | 165,445 | 160,569
Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Intersegment | Offshore pipeline transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Intersegment | Soda and sulfur services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | (2,232) | (2,222) | (4,237) | (4,480)
Intersegment | Onshore facilities and transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,232 | 2,222 | 4,237 | 4,480
Intersegment | Marine transportation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0

X
- Definition Capital expenditures include both maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of internal growth projects) as well as acquisitions of businesses and interests in equity investees. + References No definition available. + Details
Name: | gel_CapitalExpenditures
Namespace Prefix: | gel_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Revenues less product costs, operating expenses (excluding non-cash charges such as depreciation and amortization), and segment general and administrative expenses, plus our equity in distributable cash generated by our equity investees. Also excludes the non-cash effects of our stock appreciation rights compensation plan and includes the non-income portion of payments received under direct financing leases. + References No definition available. + Details
Name: | gel_SegmentMargin
Namespace Prefix: | gel_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gel_OffshorePipelineTransportationSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gel_SodiumMineralsAndSulfurServicesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gel_OnshoreFacilitiesAndTransportationSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gel_MarineTransportationSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |