XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segments (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Operating RevenuesIntersegment EliminationsOperating Revenues After EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Year Ended December 31, 2022:
Terminalling and storage$228,793 $(6,509)$222,284 $28,234 $14,893 $15,807 
Natural gas liquids398,425 (3)398,422 2,380 (1,853)850 
Sulfur services179,164 — 179,164 11,099 34,146 6,857 
Transportation239,275 (20,267)219,008 14,567 20,991 7,619 
Indirect selling, general, and administrative— — — — (16,914)— 
Total$1,045,657 $(26,779)$1,018,878 $56,280 $51,263 $31,133 
Year Ended December 31, 2021:
Terminalling and storage$185,629 $(6,597)$179,032 $28,210 $10,785 $9,582 
Natural gas liquids414,043 — 414,043 2,390 38,098 537 
Sulfur services145,042 — 145,042 10,432 32,972 7,813 
Transportation161,180 (16,866)144,314 15,719 (8,446)4,997 
Indirect selling, general, and administrative— — — — (16,129)— 
Total$905,894 $(23,463)$882,431 $56,751 $57,280 $22,929 
Year Ended December 31, 2020:
Terminalling and storage$191,041 $(6,877)$184,164 $29,489 $22,153 $11,619 
Natural gas liquids247,484 (5)247,479 2,456 22,104 395 
Sulfur services108,020 (13)108,007 12,012 36,256 7,415 
Transportation150,285 (17,793)132,492 17,505 (16,102)7,348 
Indirect selling, general, and administrative— — — — (17,909)— 
Total$696,830 $(24,688)$672,142 $61,462 $46,502 $26,777 
Assets by Segment
The Partnership's assets by reportable segment as of December 31, 2022 and 2021 are as follows:
20222021
Total assets:
Terminalling and storage
$236,995 $248,194 
Natural gas liquids
97,716 78,483 
Sulfur services
110,688 108,007 
Transportation
153,452 145,177 
Total assets
$598,851 $579,861