XML 32 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment PROPERTY, PLANT, AND EQUIPMENT
At December 31, 2021 and 2020, property, plant and equipment consisted of the following:
 Depreciable Lives20212020
Land$21,422 $21,459 
Improvements to land and buildings
10-25 years
132,064 135,227 
Storage equipment
5-50 years
122,300 121,437 
Marine vessels
4-25 years
183,414 179,666 
Operating plant and equipment
3-50 years
360,122 356,293 
Furniture, fixtures and other equipment
3-20 years
13,727 14,209 
Transportation equipment
3-7 years
50,961 49,836 
Construction in progress 14,760 10,981 
  $898,770 $889,108 

Depreciation expense for the years ended December 31, 2021, 2020 and 2019 was $52,289, $55,817 and $53,856, respectively, which includes amortization of fixed assets acquired under capital lease obligations of $164, $1,755, and $2,686. Gross assets under capital leases were $1,071 and $10,352 at December 31, 2021 and 2020, respectively. Accumulated amortization associated with capital leases was $364 and $3,703 at December 31, 2021 and 2020, respectively.

Additions to property, plant and equipment included in accounts payable at December 31, 2021, 2020 and 2019 were $3,229, $468, and $3,791, respectively. Equipment purchased under capital lease obligations was $0, $83, and $1,308 for the years ended December 31, 2021, 2020, and 2019, respectively.
In the first quarter of 2020, the Partnership identified a triggering event related to a decline in the fair value related to the assets classified as held for sale at December 31, 2019. As a result, an impairment charge of $3,052 and $1,300 was recorded in the Terminalling and Storage and Transportation segments, respectively, during the year ended December 31, 2020 and was recorded in "Other operating income (loss)" in the Partnership's Consolidated Statements of Operations. At December 31, 2020, the remaining assets previously classified as held for sale in the amount of $700 no longer met the criteria to be classified as held for sale in accordance with ASC 360-10.