XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Segments (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Operating RevenuesIntersegment EliminationsOperating Revenues After EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Year Ended December 31, 2021:
Terminalling and storage$185,629 $(6,597)$179,032 $28,210 $10,785 $9,582 
Natural gas liquids414,043 — 414,043 2,390 38,098 537 
Sulfur services145,042 — 145,042 10,432 32,972 7,813 
Transportation161,180 (16,866)144,314 15,719 (8,446)4,997 
Indirect selling, general, and administrative— — — — (16,129)— 
Total$905,894 $(23,463)$882,431 $56,751 $57,280 $22,929 
Year Ended December 31, 2020:
Terminalling and storage$191,041 $(6,877)$184,164 $29,489 $22,153 $11,619 
Natural gas liquids247,484 (5)247,479 2,456 22,104 395 
Sulfur services108,020 (13)108,007 12,012 36,256 7,415 
Transportation150,285 (17,793)132,492 17,505 (16,102)7,348 
Indirect selling, general, and administrative— — — — (17,909)— 
Total$696,830 $(24,688)$672,142 $61,462 $46,502 $26,777 
Year Ended December 31, 2019:
Terminalling and storage$216,313 $(6,659)$209,654 $30,952 $16,732 $12,987 
Natural gas liquids366,502 — 366,502 2,469 44,020 1,870 
Sulfur services111,340 — 111,340 11,332 22,721 14,853 
Transportation183,740 (24,118)159,622 15,307 (7,388)8,213 
Indirect selling, general, and administrative— — — — (17,981)— 
Total$877,895 $(30,777)$847,118 $60,060 $58,104 $37,923 
Assets by Segment
The Partnership's assets by reportable segment as of December 31, 2021 and 2020 are as follows:
20212020
Total assets:
Terminalling and storage
$248,194 $252,794 
Natural gas liquids
78,483 80,737 
Sulfur services
108,007 94,154 
Transportation
145,177 151,953 
Total assets
$579,861 $579,638