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Business Segments | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Business Segments | BUSINESS SEGMENTS The Partnership has four reportable segments: (1) terminalling and storage, (2) transportation, (3) sulfur services and (4) natural gas liquids. The Partnership’s reportable segments are strategic business units that offer different products and services. The operating income of these segments is reviewed by the chief operating decision maker to assess performance and make business decisions. The accounting policies of the operating segments are the same as those described in Note 2 in the Partnership’s Annual Report on Form 10-K for the year ended December 31, 2021, filed with the SEC on March 1, 2022. The Partnership evaluates the performance of its reportable segments based on operating income. There is no allocation of interest expense.
Three Months Ended June 30, 2022 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | 58,410 |  |  | (1,779) |  |  | 56,631 |  |  | 7,731 |  |  | 4,068 |  |  | 2,501 |
Transportation | 60,902 |  |  | (5,070) |  |  | 55,832 |  |  | 3,590 |  |  | 6,155 |  |  | 933 |
Sulfur services | 56,953 |  |  | — |  |  | 56,953 |  |  | 2,882 |  |  | 12,000 |  |  | 1,131 |
Natural gas liquids | 97,580 |  |  | — |  |  | 97,580 |  |  | 597 |  |  | 3,657 |  |  | 210 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (4,390) |  |  | — |
Total | $ | 273,845 |  |  | $ | (6,849) |  |  | $ | 266,996 |  |  | $ | 14,800 |  |  | $ | 21,490 |  |  | $ | 4,775 |
Three Months Ended June 30, 2021 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | 45,524 |  |  | (1,675) |  |  | 43,849 |  |  | 6,996 |  |  | 2,576 |  |  | 1,507 |
Transportation | 38,349 |  |  | (3,423) |  |  | 34,926 |  |  | 4,331 |  |  | (2,709) |  |  | 1,091 |
Sulfur services | 38,286 |  |  | — |  |  | 38,286 |  |  | 2,568 |  |  | 8,249 |  |  | 799 |
Natural gas liquids | 67,232 |  |  | — |  |  | 67,232 |  |  | 588 |  |  | 3,297 |  |  | 140 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (3,780) |  |  | — |
Total | $ | 189,391 |  |  | $ | (5,098) |  |  | $ | 184,293 |  |  | $ | 14,483 |  |  | $ | 7,633 |  |  | $ | 3,537 |
Six Months Ended June 30, 2022 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | $ | 112,793 |  |  | $ | (3,357) |  |  | $ | 109,436 |  |  | $ | 15,337 |  |  | $ | 6,935 |  |  | $ | 6,445 |
Transportation | 112,799 |  |  | (10,257) |  |  | 102,542 |  |  | 7,163 |  |  | 7,943 |  |  | 4,514 |
Sulfur services | 116,076 |  |  | — |  |  | 116,076 |  |  | 5,591 |  |  | 26,837 |  |  | 3,094 |
Natural gas liquids | 218,146 |  |  | (3) |  |  | 218,143 |  |  | 1,195 |  |  | 13,736 |  |  | 657 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (8,512) |  |  | — |
Total | $ | 559,814 |  |  | $ | (13,617) |  |  | $ | 546,197 |  |  | $ | 29,286 |  |  | $ | 46,939 |  |  | $ | 14,710 |
Six Months Ended June 30, 2021 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | $ | 85,358 |  |  | $ | (3,270) |  |  | $ | 82,088 |  |  | $ | 14,101 |  |  | $ | 4,884 |  |  | $ | 4,172 |
Transportation | 72,318 |  |  | (7,577) |  |  | 64,741 |  |  | 8,329 |  |  | (8,212) |  |  | 1,616 |
Sulfur services | 73,121 |  |  | — |  |  | 73,121 |  |  | 5,288 |  |  | 16,602 |  |  | 3,863 |
Natural gas liquids | 165,317 |  |  | — |  |  | 165,317 |  |  | 1,199 |  |  | 17,744 |  |  | 461 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (7,699) |  |  | — |
Total | $ | 396,114 |  |  | $ | (10,847) |  |  | $ | 385,267 |  |  | $ | 28,917 |  |  | $ | 23,319 |  |  | $ | 10,112 |
The Partnership's assets by reportable segment as of June 30, 2022 and December 31, 2021, are as follows:
| June 30, 2022 |  | December 31, 2021
Total assets: |  |  |
Terminalling and storage | $ | 244,362 |  |  | $ | 248,194 |
Transportation | 155,382 |  |  | 145,177 |
Sulfur services | 115,409 |  |  | 108,007 |
Natural gas liquids | 121,008 |  |  | 78,483 |
Total assets | $ | 636,161 |  |  | $ | 579,861 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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