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Revenue | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Revenue | REVENUE The following table disaggregates our revenue by major source:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Terminalling and storage segment |  |  |  |  |  |  |
Lubricant product sales | $ | 36,192 |  |  | $ | 25,147 |  |  | $ | 69,584 |  |  | $ | 45,008 |
Throughput and storage | 20,439 |  |  | 18,702 |  |  | 39,852 |  |  | 37,080 |
| $ | 56,631 |  |  | $ | 43,849 |  |  | $ | 109,436 |  |  | $ | 82,088 |
Natural gas liquids segment |  |  |  |  |  |  |
Natural gas liquids product sales | $ | 97,580 |  |  | $ | 67,232 |  |  | $ | 218,143 |  |  | $ | 165,317 |
| $ | 97,580 |  |  | $ | 67,232 |  |  | $ | 218,143 |  |  | $ | 165,317 |
Sulfur services segment |  |  |  |  |  |  |
Sulfur product sales | $ | 13,565 |  |  | $ | 7,386 |  |  | $ | 23,634 |  |  | $ | 14,454 |
Fertilizer product sales | 40,304 |  |  | 27,951 |  |  | 86,274 |  |  | 52,768 |
Sulfur services | 3,084 |  |  | 2,949 |  |  | 6,168 |  |  | 5,899 |
| $ | 56,953 |  |  | $ | 38,286 |  |  | $ | 116,076 |  |  | $ | 73,121 |
Transportation segment |  |  |  |  |  |  |
Land transportation | $ | 42,980 |  |  | $ | 27,486 |  |  | $ | 78,485 |  |  | $ | 50,442 |
Inland transportation | 11,036 |  |  | 6,633 |  |  | 20,455 |  |  | 13,357 |
Offshore transportation | 1,816 |  |  | 807 |  |  | 3,602 |  |  | 942 |
| $ | 55,832 |  |  | $ | 34,926 |  |  | $ | 102,542 |  |  | $ | 64,741 |
Revenue is measured based on a consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties where the Partnership is acting as an agent. The Partnership recognizes revenue when the Partnership satisfies a performance obligation, which typically occurs when the Partnership transfers control over a product to a customer or as the Partnership delivers a service. The following is a description of the principal activities - separated by reportable segments - from which the Partnership generates revenue. Terminalling and Storage Segment Revenue is recognized for storage contracts based on the contracted monthly tank fixed fee. For throughput contracts, revenue is recognized based on the volume moved through the Partnership’s terminals at the contracted rate. For the Partnership’s tolling agreement, revenue is recognized based on the contracted monthly reservation fee and throughput volumes moved through the facility. When lubricants and drilling fluids are sold by truck or rail, revenue is recognized when title is transferred, which is either upon delivering product to the customer or when the product leaves the Partnership's facility, depending on the specific terms of the contract. Delivery of product is invoiced as the transaction occurs and is generally paid within a month. Throughput and storage revenue in the table above includes non-cancelable revenue arrangements that are under the scope of ASC 842, whereby the Partnership has committed certain Terminalling and Storage assets in exchange for a minimum fee. Natural Gas Liquids Segment Natural Gas Liquids ("NGL") revenue is recognized when product is delivered by truck, rail, or pipeline to the Partnership's NGL customers. Revenue is recognized on title transfer of the product to the customer. Delivery of product is invoiced as the transaction occurs and is generally paid within a month. Sulfur Services Segment Revenue from sulfur and fertilizer product sales is recognized when the customer takes title to the product. Delivery of product is invoiced as the transaction occurs and is generally paid within a month. Revenue from sulfur services is recognized as services are performed during each monthly period. The performance of the service is invoiced as the transaction occurs and is generally paid within a month. Transportation Segment Revenue related to land transportation is recognized for line hauls based on a mileage rate. For contracted trips, revenue is recognized upon completion of the particular trip. The performance of the service is invoiced as the transaction occurs and is generally paid within a month. Revenue related to marine transportation is recognized for time charters based on a per day rate. For contracted trips, revenue is recognized upon completion of the particular trip. The performance of the service is invoiced as the transaction occurs and is generally paid within a month. The table below includes estimated minimum revenue expected to be recognized in the future related to performance obligations that are unsatisfied at the end of the reporting period. The Partnership applies the practical expedient in ASC 606-10-50-14(a) and does not disclose information about remaining performance obligations that have original expected durations of one year or less.
| 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | Thereafter |  | Total
Terminalling and storage |  |  |  |  |  |  |  |  |  |  |  |  |
Throughput and storage | $ | 21,517 |  |  | $ | 42,247 |  |  | $ | 43,571 |  |  | $ | 44,878 |  |  | $ | 46,164 |  |  | $ | 252,476 |  |  | $ | 450,853 |
Natural Gas Services |  |  |  |  |  |  |  |  |  |  |  |  |
Natural Gas Liquids | 2,814 |  |  | 5,391 |  |  | 5,405 |  |  | 5,391 |  |  | 3,131 |  |  | — |  |  | 22,132 |
Sulfur services |  |  |  |  |  |  |  |  |  |  |  |  |
Sulfur product sales | 8,853 |  |  | 17,703 |  |  | 15,993 |  |  | 3,656 |  |  | 1,931 |  |  | 295 |  |  | 48,431 |
Total | $ | 33,184 |  |  | $ | 65,341 |  |  | $ | 64,969 |  |  | $ | 53,925 |  |  | $ | 51,226 |  |  | $ | 252,771 |  |  | $ | 521,416 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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