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v3.22.2

Business Segments - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information |  |  |  |
Total revenue | $ 266,996 | $ 184,293 | $ 546,197 | $ 385,267
Depreciation and Amortization | 14,800 | 14,483 | 29,286 | 28,917
Operating Income (Loss) after Eliminations | 21,490 | 7,633 | 46,939 | 23,319
Capital Expenditures and Plant Turnaround Costs | 4,775 | 3,537 | 14,710 | 10,112
Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 56,631 | 43,849 | 109,436 | 82,088
Depreciation and Amortization | 7,731 | 6,996 | 15,337 | 14,101
Operating Income (Loss) after Eliminations | 4,068 | 2,576 | 6,935 | 4,884
Capital Expenditures and Plant Turnaround Costs | 2,501 | 1,507 | 6,445 | 4,172
Transportation segment |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 55,832 | 34,926 | 102,542 | 64,741
Depreciation and Amortization | 3,590 | 4,331 | 7,163 | 8,329
Operating Income (Loss) after Eliminations | 6,155 | (2,709) | 7,943 | (8,212)
Capital Expenditures and Plant Turnaround Costs | 933 | 1,091 | 4,514 | 1,616
Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 56,953 | 38,286 | 116,076 | 73,121
Depreciation and Amortization | 2,882 | 2,568 | 5,591 | 5,288
Operating Income (Loss) after Eliminations | 12,000 | 8,249 | 26,837 | 16,602
Capital Expenditures and Plant Turnaround Costs | 1,131 | 799 | 3,094 | 3,863
Natural gas liquids |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 97,580 | 67,232 | 218,143 | 165,317
Depreciation and Amortization | 597 | 588 | 1,195 | 1,199
Operating Income (Loss) after Eliminations | 3,657 | 3,297 | 13,736 | 17,744
Capital Expenditures and Plant Turnaround Costs | 210 | 140 | 657 | 461
Operating Revenues |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 273,845 | 189,391 | 559,814 | 396,114
Operating Revenues | Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 58,410 | 45,524 | 112,793 | 85,358
Operating Revenues | Transportation segment |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 60,902 | 38,349 | 112,799 | 72,318
Operating Revenues | Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 56,953 | 38,286 | 116,076 | 73,121
Operating Revenues | Natural gas liquids |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 97,580 | 67,232 | 218,146 | 165,317
Intersegment Revenues Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (6,849) | (5,098) | (13,617) | (10,847)
Intersegment Revenues Eliminations | Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (1,779) | (1,675) | (3,357) | (3,270)
Intersegment Revenues Eliminations | Transportation segment |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (5,070) | (3,423) | (10,257) | (7,577)
Intersegment Revenues Eliminations | Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Intersegment Revenues Eliminations | Natural gas liquids |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 0 | 0 | (3) | 0
Indirect selling, general and administrative |  |  |  |
Segment Reporting Information |  |  |  |
Depreciation and Amortization | 0 | 0 | 0 | 0
Operating Income (Loss) after Eliminations | (4,390) | (3,780) | (8,512) | (7,699)
Capital Expenditures and Plant Turnaround Costs | $ 0 | $ 0 | $ 0 | $ 0

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