XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Reporting by Segment
Three Months Ended March 31, 2023Operating RevenuesIntersegment Revenues EliminationsOperating Revenues after EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Terminalling and storage$23,919 $(3,061)$20,858 $5,599 $64 $3,785 
Transportation61,939 (6,216)55,723 3,762 3,179 1,528 
Sulfur services35,679 — 35,679 2,677 7,404 2,048 
Specialty products132,277 (8)132,269 863 11,056 259 
Indirect selling, general and administrative
— — — — (4,198)— 
Total$253,814 $(9,285)$244,529 $12,901 $17,505 $7,620 

Three Months Ended March 31, 2022Operating RevenuesIntersegment Revenues EliminationsOperating Revenues after EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Terminalling and storage$22,371 $(2,974)$19,397 $7,000 $(3,057)$3,753 
Transportation51,897 (5,187)46,710 3,573 1,789 3,581 
Sulfur services59,123 — 59,123 2,709 14,837 1,962 
Specialty products154,009 (38)153,971 1,204 16,002 639 
Indirect selling, general and administrative
— — — — (4,122)— 
Total$287,400 $(8,199)$279,201 $14,486 $25,449 $9,935 
Assets by Segment The Partnership's assets by reportable segment as of March 31, 2023 and December 31, 2022, are as follows:
March 31, 2023December 31, 2022
Total assets:  
Terminalling and storage$172,182 $184,537 
Transportation145,963 153,451 
Sulfur services113,602 110,688 
Specialty products111,128 150,175 
Total assets$542,875 $598,851