XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Loss Per Common Unit | 9 Months Ended
--- | ---
Sep. 30, 2025
Net Income per Common Unit [Abstract] |
Net Loss Per Common Unit | Net Income (Loss) Per Common Unit Basic net income (loss) per common unit is computed by dividing net income (loss) attributable to Genesis Energy, L.P., after considering income attributable to our Class A Convertible Preferred unitholders, by the weighted average number of common units outstanding. The dilutive effect of our Class A Convertible Preferred Units is calculated using the if-converted method. Under the if-converted method, the Class A Convertible Preferred Units are assumed to be converted at the beginning of the period (beginning with their respective issuance date), and the resulting common units are included in the denominator of the diluted net income (loss) per common unit calculation for the period being presented. The numerator is adjusted for distributions declared in the period, undeclared distributions that accumulated during the period, and any returns that accumulated in the period. For the three and nine months ended September 30, 2025 and 2024, the effect of the assumed conversion of the Class A Convertible Preferred Units was anti-dilutive and was not included in the computation of diluted earnings per unit. The following table illustrates the computation of basis and diluted net income (loss) per common unit:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income (loss) from continuing operations | $ | 22,776 |  |  | $ | (4,572) |  |  | $ | (3,774) |  |  | $ | 2,816 |
Less: Net income attributable to noncontrolling interests | (13,569) |  |  | (7,890) |  |  | (32,755) |  |  | (22,850) |
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units | (14,868) |  |  | (21,894) |  |  | (58,138) |  |  | (65,682) |
Net loss attributable to common unitholders from continuing operations | (5,661) |  |  | (34,356) |  |  | (94,667) |  |  | (85,716) |
Net income (loss) from discontinued operations | — |  |  | (4,715) |  |  | (423,745) |  |  | 5,466 |
Net loss attributable to common unit holders | $ | (5,661) |  |  | $ | (39,071) |  |  | $ | (518,412) |  |  | $ | (80,250) |
Weighted average outstanding units | 122,464 |  |  | 122,464 |  |  | 122,464 |  |  | 122,464 |
Net loss per common unit from continuing operations - Basic and Diluted | $ | (0.05) |  |  | $ | (0.28) |  |  | $ | (0.77) |  |  | $ | (0.70) |
Net income (loss) per common unit from discontinued operations - Basic and Diluted | — |  |  | (0.04) |  |  | (3.46) |  |  | 0.04 |
Net loss per common unit - Basic and Diluted | $ | (0.05) |  |  | $ | (0.32) |  |  | $ | (4.23) |  |  | $ | (0.66) |

X
- Definition Net Income per Common Unit [Abstract] + References No definition available. + Details
Name: | gel_NetIncomeperCommonUnitAbstract
Namespace Prefix: | gel_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration