XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue (Tables)
 12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates our revenue by major source:
202120202019
Terminalling and storage segment
Lubricant product sales$103,809 $103,300 $122,257 
Throughput and storage75,223 80,864 87,397 
$179,032 $184,164 $209,654 
Transportation segment
Land transportation$111,611 $88,652 $98,895 
Inland transportation29,536 40,507 54,834 
Offshore transportation3,167 3,333 5,893 
$144,314 $132,492 $159,622 
Sulfur service segment
Sulfur product sales$32,416 $24,176 $30,135 
Fertilizer product sales100,827 72,172 69,771 
Sulfur services 11,799 11,659 11,434 
$145,042 $108,007 $111,340 
Natural gas liquids segment
Natural gas liquids product sales$414,043 $247,479 $366,502 
$414,043 $247,479 $366,502 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
20222023202420252026ThereafterTotal
Terminalling and storage
Throughput and storage$43,527 $42,041 $43,360 $44,661 $45,940 $251,349 $470,878 
Natural Gas Services
Natural Gas Liquids$6,047 $5,391 $5,406 $5,391 $3,131 $— $25,366 
Sulfur services
Sulfur product sales17,703 16,953 14,493 2,156 1,182 295 52,782 
Total$67,277 $64,385 $63,259 $52,208 $50,253 $251,644 $549,026