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v3.22.4

Related Party Transactions (Tables) | 12 Months Ended
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Dec. 31, 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 Statements of Operations as follows:
Revenues: | 2022 |  | 2021 |  | 2020
Terminalling and storage | $ | 66,867 |  |  | $ | 62,677 |  |  | $ | 63,823 |
Transportation | 28,393 |  |  | 20,046 |  |  | 21,997 |
Product sales: |  |  |  |  |
Sulfur services | 150 |  |  | 109 |  |  | 60 |
Terminalling and storage | 404 |  |  | 370 |  |  | 257 |
| 554 |  |  | 479 |  |  | 317 |
| $ | 95,814 |  |  | $ | 83,202 |  |  | $ | 86,137 |
The impact of related party cost of products sold is reflected in the Consolidated Statements of Operations as follows:
Cost of products sold: |  |  |  |  |
Sulfur services | $ | 10,717 |  |  | $ | 9,980 |  |  | $ | 10,519 |
Terminalling and storage | 39,375 |  |  | 27,866 |  |  | 18,429 |
| $ | 50,092 |  |  | $ | 37,846 |  |  | $ | 28,948 |
The impact of related party operating expenses is reflected in the Consolidated Statements of Operations as follows:
Operating expenses: |  |  |  |  |
Transportation | $ | 66,682 |  |  | $ | 55,382 |  |  | $ | 55,786 |
Natural gas liquids | 2,151 |  |  | 2,038 |  |  | 2,003 |
Sulfur services | 6,165 |  |  | 4,411 |  |  | 4,489 |
Terminalling and storage | 18,632 |  |  | 16,776 |  |  | 17,797 |
| $ | 93,630 |  |  | $ | 78,607 |  |  | $ | 80,075 |
The impact of related party selling, general and administrative expenses is reflected in the Consolidated Statements of Operations as follows:
Selling, general and administrative: |  |  |  |  |
Transportation | $ | 7,553 |  |  | $ | 6,996 |  |  | $ | 7,358 |
Natural gas liquids | 2,564 |  |  | 4,590 |  |  | 2,397 |
Sulfur services | 3,917 |  |  | 3,276 |  |  | 3,080 |
Terminalling and storage | 3,805 |  |  | 3,370 |  |  | 3,403 |
Indirect overhead allocation, net of reimbursement | 13,919 |  |  | 14,692 |  |  | 16,648 |
| $ | 31,758 |  |  | $ | 32,924 |  |  | $ | 32,886 |

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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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