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Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2022
Related Party Transactions [Abstract] |
The Impact of Related Party Transactions | The impact of related party revenues from sales of products and services is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Revenues: |  |  |  |  |  |  |
Terminalling and storage | $ | 17,416 |  |  | $ | 15,569 |  |  | $ | 33,620 |  |  | $ | 30,875 |
Transportation | 7,463 |  |  | 4,889 |  |  | 13,751 |  |  | 8,899 |
Product sales: |  |  |  |  |  |  |
Sulfur services | 40 |  |  | 29 |  |  | 69 |  |  | 59 |
Terminalling and storage | 55 |  |  | 42 |  |  | 344 |  |  | 126 |
| 95 |  |  | 71 |  |  | 416 |  |  | 185 |
| $ | 24,974 |  |  | $ | 20,529 |  |  | $ | 47,787 |  |  | $ | 39,959 |
The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cost of products sold: |  |  |  |  |  |  |
Sulfur services | $ | 2,592 |  |  | $ | 2,403 |  |  | $ | 5,268 |  |  | $ | 4,938 |
Terminalling and storage | 10,209 |  |  | 7,036 |  |  | 19,860 |  |  | 11,604 |
| $ | 12,801 |  |  | $ | 9,439 |  |  | $ | 25,128 |  |  | $ | 16,542 |
The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating expenses: |  |  |  |  |  |  |
Transportation | $ | 16,471 |  |  | $ | 13,644 |  |  | $ | 31,734 |  |  | $ | 26,703 |
Natural gas liquids | 518 |  |  | 513 |  |  | 1,028 |  |  | 977 |
Sulfur services | 1,789 |  |  | 1,306 |  |  | 3,034 |  |  | 2,049 |
Terminalling and storage | 4,668 |  |  | 4,127 |  |  | 9,030 |  |  | 8,229 |
| $ | 23,446 |  |  | $ | 19,590 |  |  | $ | 44,826 |  |  | $ | 37,958 |
The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Selling, general and administrative: |  |  |  |  |  |  |
Transportation | $ | 1,838 |  |  | $ | 1,701 |  |  | $ | 3,803 |  |  | $ | 3,371 |
Natural gas liquids | 196 |  |  | 276 |  |  | 1,535 |  |  | 2,084 |
Sulfur services | 999 |  |  | 736 |  |  | 1,995 |  |  | 1,507 |
Terminalling and storage | 967 |  |  | 832 |  |  | 2,025 |  |  | 1,652 |
Indirect, including overhead allocation | 3,498 |  |  | 3,740 |  |  | 6,948 |  |  | 7,351 |
| $ | 7,498 |  |  | $ | 7,285 |  |  | $ | 16,306 |  |  | $ | 15,965 |

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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration