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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
REVENUES: |  |  |  |
Total revenues | $ 756,261 | $ 804,662 | $ 1,526,366 | $ 1,595,274
COSTS AND EXPENSES: |  |  |  |
General and administrative | 18,546 | 16,931 | 33,555 | 31,483
Depreciation, depletion and amortization | 77,613 | 68,427 | 151,384 | 141,587
Total costs and expenses | 697,540 | 701,878 | 1,395,587 | 1,443,109
OPERATING INCOME | 58,721 | 102,784 | 130,779 | 152,165
Equity in earnings of equity investees | 12,213 | 14,811 | 28,654 | 32,364
Interest expense, net | (70,870) | (61,623) | (139,604) | (122,477)
Other expense | (1,429) | (4) | (1,429) | (1,812)
Income (loss) from operations before income taxes | (1,365) | 55,968 | 18,400 | 60,240
Income tax expense | (22) | (290) | (831) | (1,174)
NET INCOME (LOSS) | (1,387) | 55,678 | 17,569 | 59,066
Net income attributable to noncontrolling interests | (7,357) | (6,334) | (14,960) | (11,366)
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. | (8,744) | 49,344 | 2,609 | 47,700
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units | (21,894) | (22,910) | (43,788) | (46,912)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC | (30,638) | 26,434 | (41,179) | 788
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED | $ (30,638) | $ 26,434 | $ (41,179) | $ 788
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract] |  |  |  |
Basic (in dollars per unit) | $ (0.25) | $ 0.22 | $ (0.34) | $ 0.01
Diluted (in dollars per unit) | $ (0.25) | $ 0.22 | $ (0.34) | $ 0.01
Earnings Per Unit [Abstract] |  |  |  |
Basic (in units) | 122,464 | 122,579 | 122,464 | 122,579
Diluted (in units) | 122,464 | 122,579 | 122,464 | 122,579
Fee-based Revenues [Member] |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 199,325 | $ 182,699 | $ 400,182 | $ 371,504
Offshore pipeline transportation |  |  |  |
REVENUES: |  |  |  |
Total revenues | 99,024 | 91,459 | 201,014 | 182,854
Offshore pipeline transportation | Offshore Pipeline Transportation Revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | 99,024 | 91,459 | 201,014 | 182,854
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 29,892 | 24,739 | 57,710 | 47,864
Offshore pipeline transportation | Fee-based Revenues [Member] |  |  |  |
REVENUES: |  |  |  |
Total revenues | 99,024 | 91,459 | 201,014 | 182,854
Soda and sulfur services |  |  |  |
REVENUES: |  |  |  |
Total revenues | 389,994 | 462,855 | 790,942 | 907,503
Soda and sulfur services | Sodium Minerals and Sulfur Services Revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | 389,994 | 462,855 | 790,942 | 907,503
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 343,892 | 372,665 | 695,258 | 778,887
Soda and sulfur services | Fee-based Revenues [Member] |  |  |  |
REVENUES: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Marine transportation |  |  |  |
REVENUES: |  |  |  |
Total revenues | 81,871 | 77,343 | 165,445 | 160,569
Marine transportation | Marine Transportation Revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | 81,871 | 77,343 | 165,445 | 160,569
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 50,602 | 51,848 | 103,010 | 109,584
Marine transportation | Fee-based Revenues [Member] |  |  |  |
REVENUES: |  |  |  |
Total revenues | 81,871 | 77,343 | 165,445 | 160,569
Onshore facilities and transportation |  |  |  |
REVENUES: |  |  |  |
Total revenues | 185,372 | 173,005 | 368,965 | 344,348
Onshore facilities and transportation | Onshore Facilities and Transportation Revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | 185,372 | 173,005 | 368,965 | 344,348
Onshore facilities and transportation | Onshore Facilities and Transportation Product |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 159,155 | 149,429 | 319,543 | 298,485
Onshore facilities and transportation | Onshore Facilities and Transportation Services |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of products and services sold | 17,840 | 17,839 | 35,127 | 35,219
Onshore facilities and transportation | Fee-based Revenues [Member] |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 18,430 | $ 13,897 | $ 33,723 | $ 28,081

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