XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2

Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2022

Jun. 30, 2021

Jun. 30, 2022

Jun. 30, 2021

Disaggregation of Revenue

Revenues

$ 266,996

$ 184,293

$ 546,197

$ 385,267

Lubricant product sales

Disaggregation of Revenue

Revenues

^[1]

36,192

25,147

69,584

45,008

Throughput and storage

Disaggregation of Revenue

Revenues

^[1]

20,439

18,702

39,852

37,080

Natural gas liquids

Disaggregation of Revenue

Revenues

^[1]

97,580

67,232

218,143

165,317

Sulfur services

Disaggregation of Revenue

Revenues

3,084

2,949

6,168

5,899

Terminalling and storage segment

Disaggregation of Revenue

Revenues

56,631

43,849

109,436

82,088

Terminalling and storage segment | Lubricant product sales

Disaggregation of Revenue

Revenues

36,192

25,147

69,584

45,008

Terminalling and storage segment | Throughput and storage

Disaggregation of Revenue

Revenues

20,439

18,702

39,852

37,080

Natural gas liquids segment

Disaggregation of Revenue

Revenues

97,580

67,232

218,143

165,317

Natural gas liquids segment | Natural gas liquids

Disaggregation of Revenue

Revenues

97,580

67,232

218,143

165,317

Sulfur services segment

Disaggregation of Revenue

Revenues

56,953

38,286

116,076

73,121

Sulfur services segment | Sulfur product sales

Disaggregation of Revenue

Revenues

23,634

14,454

Sulfur services segment | Fertilizer product sales

Disaggregation of Revenue

Revenues

86,274

52,768

Sulfur services segment | Sulfur services

Disaggregation of Revenue

Revenues

6,168

5,899

Transportation segment

Disaggregation of Revenue

Revenues

55,832

34,926

102,542

64,741

Transportation segment | Land transportation

Disaggregation of Revenue

Revenues

78,485

50,442

Transportation segment | Inland transportation

Disaggregation of Revenue

Revenues

20,455

13,357

Transportation segment | Offshore transportation

Disaggregation of Revenue

Revenues

$ 3,602

$ 942

Sulfur services

Disaggregation of Revenue

Revenues

56,953

38,286

Sulfur services | Sulfur product sales

Disaggregation of Revenue

Revenues

13,565

7,386

Sulfur services | Fertilizer product sales

Disaggregation of Revenue

Revenues

40,304

27,951

Sulfur services | Sulfur services

Disaggregation of Revenue

Revenues

3,084

2,949

Transportation

Disaggregation of Revenue

Revenues

55,832

34,926

Transportation | Land transportation

Disaggregation of Revenue

Revenues

42,980

27,486

Transportation | Inland transportation

Disaggregation of Revenue

Revenues

11,036

6,633

Transportation | Offshore transportation

Disaggregation of Revenue

Revenues

$ 1,816

$ 807

[1]

Related Party Transactions Included Above

			Three Months Ended												Six Months Ended
			June 30,												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			95						71						416						185
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Sulfur services			2,592						2,403						5,268						4,938
Terminalling and storage			10,209						7,036						19,860						11,604
Expenses:
Operating expenses			23,446						19,590						44,826						37,958
Selling, general and administrative			7,498						7,285						16,306						15,965

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-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 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 9: 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 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_TerminallingAndStorageLubricantProductMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_TerminallingAndStorageThroughputAndStorageMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_NaturalGasLiquidsProductMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_SulfurServiceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=mmlp_TerminallingAndStorageMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=mmlp_NaturalGasServicesSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=mmlp_SulfurServicesSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_SulfurProductMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_FertilizerProductMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=mmlp_TransportationSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_LandTransportationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_InlandTransportationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=mmlp_OffshoreTransportationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=mmlp_SulfurServicesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=mmlp_TransportationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: