XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue        
Revenues $ 195,636 $ 266,996 $ 440,165 $ 546,197
Throughput and storage        
Disaggregation of Revenue        
Revenues [1] 21,684 20,423 42,542 39,820
Sulfur services        
Disaggregation of Revenue        
Revenues 3,357 3,084 6,715 6,168
Terminalling and storage        
Disaggregation of Revenue        
Revenues 21,684 20,423 42,542 39,820
Terminalling and storage | Throughput and storage        
Disaggregation of Revenue        
Revenues 21,684 20,423 42,542 39,820
Transportation segment        
Disaggregation of Revenue        
Revenues 54,750 55,832 110,473 102,542
Transportation segment | Land transportation        
Disaggregation of Revenue        
Revenues 40,869 42,980 83,099 78,485
Transportation segment | Inland marine transportation        
Disaggregation of Revenue        
Revenues 12,357 11,036 24,435 20,455
Transportation segment | Offshore marine transportation        
Disaggregation of Revenue        
Revenues 1,524 1,816 2,939 3,602
Sulfur services segment        
Disaggregation of Revenue        
Revenues 40,330 56,953 76,009 116,076
Sulfur services segment | Sulfur product sales        
Disaggregation of Revenue        
Revenues 7,462 13,565 13,738 23,635
Sulfur services segment | Fertilizer product sales        
Disaggregation of Revenue        
Revenues 29,511 40,304 55,556 86,273
Sulfur services segment | Sulfur services        
Disaggregation of Revenue        
Revenues 3,357 3,084 6,715 6,168
Specialty products segment        
Disaggregation of Revenue        
Revenues 78,872 133,788 211,141 287,759
Specialty products segment | Natural gas liquids product sales        
Disaggregation of Revenue        
Revenues 45,678 97,318 143,900 217,724
Specialty products segment | Lubricant product sales        
Disaggregation of Revenue        
Revenues $ 33,194 $ 36,470 $ 67,241 $ 70,035
[1] Related Party Transactions Included Above
Three Months EndedSix Months Ended
June 30,June 30,
2023202220232022
Revenues:*    
Terminalling and storage$18,077 $17,416 $35,579 $33,620 
Transportation7,277 7,463 12,788 13,751 
Product Sales7,497 96 8,422 423 
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Specialty products5,829 10,205 15,339 19,851 
Sulfur services2,644 2,592 5,352 5,268 
Terminalling and storage25 31 
Expenses:
Operating expenses25,058 23,447 48,885 44,826 
Selling, general and administrative6,556 7,498 15,072 16,306