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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - Related Party Transactions (Parentheticals) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2023

Jun. 30, 2022

Jun. 30, 2023

Jun. 30, 2022

Revenues:

Revenues

$ 195,636

$ 266,996

$ 440,165

$ 546,197

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

97,249

156,926

237,067

328,508

Terminalling and storage

Revenues:

Revenues

^[1]

21,684

20,423

42,542

39,820

Transportation

Revenues:

Revenues

^[1]

54,750

55,832

110,473

102,542

Product Sales

Revenues:

Revenues

^[1]

115,845

187,657

280,435

397,667

Specialty products

Revenues:

Revenues

^[1]

78,872

133,788

211,141

287,759

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

^[1]

71,570

119,859

189,565

253,651

Sulfur services

Revenues:

Revenues

^[1]

36,973

53,869

69,294

109,908

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

^[1]

25,654

37,063

47,471

74,848

Terminalling and storage

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

^[1]

25

4

31

9

Related Party

Revenues:

Revenues

32,851

24,975

56,789

47,794

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

8,498

12,801

20,722

25,128

Expenses:

Operating expenses

25,058

23,447

48,885

44,826

Selling, general and administrative

6,556

7,498

15,072

16,306

Related Party | Terminalling and storage

Revenues:

Revenues

18,077

17,416

35,579

33,620

Related Party | Transportation

Revenues:

Revenues

7,277

7,463

12,788

13,751

Related Party | Product Sales

Revenues:

Revenues

7,497

96

8,422

423

Related Party | Specialty products

Revenues:

Revenues

7,417

56

8,289

354

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

5,829

10,205

15,339

19,851

Related Party | Sulfur services

Revenues:

Revenues

80

40

133

69

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

2,644

2,592

5,352

5,268

Related Party | Terminalling and storage

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

$ 25

$ 4

$ 31

$ 9

[1]

Related Party Transactions Included Above

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2023						2022						2023						2022
Revenues:*
Terminalling and storage			$	18,077					$	17,416					$	35,579					$	33,620
Transportation			7,277						7,463						12,788						13,751
Product Sales			7,497						96						8,422						423
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Specialty products			5,829						10,205						15,339						19,851
Sulfur services			2,644						2,592						5,352						5,268
Terminalling and storage			25						4						31						9
Expenses:
Operating expenses			25,058						23,447						48,885						44,826
Selling, general and administrative			6,556						7,498						15,072						16,306

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