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v3.23.3

Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Impact of Related Party Transactions | The impact of related party revenues from sales of products and services is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenues: |  |  |  |  |  |  |
Terminalling and storage | $ | 18,542 |  |  | $ | 16,065 |  |  | $ | 54,121 |  |  | $ | 49,685 |
Transportation | 7,426 |  |  | 7,111 |  |  | 20,214 |  |  | 20,862 |
Product sales: |  |  |  |  |  |  |
Specialty products | 59 |  |  | 46 |  |  | 8,348 |  |  | 400 |
Sulfur services | 63 |  |  | 17 |  |  | 196 |  |  | 86 |
| 122 |  |  | 63 |  |  | 8,544 |  |  | 486 |
| $ | 26,090 |  |  | $ | 23,239 |  |  | $ | 82,879 |  |  | $ | 71,033 |
The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cost of products sold: |  |  |  |  |  |  |
Specialty products | $ | 9,896 |  |  | $ | 10,196 |  |  | $ | 27,324 |  |  | $ | 30,047 |
Sulfur services | 2,787 |  |  | 2,616 |  |  | 8,139 |  |  | 7,884 |
Terminalling and storage | 23 |  |  | 5 |  |  | 54 |  |  | 14 |
| $ | 12,706 |  |  | $ | 12,817 |  |  | $ | 35,517 |  |  | $ | 37,945 |
The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating expenses: |  |  |  |  |  |  |
Transportation | $ | 18,531 |  |  | $ | 17,220 |  |  | $ | 54,546 |  |  | $ | 48,954 |
Sulfur services | 1,626 |  |  | 1,294 |  |  | 4,216 |  |  | 4,328 |
Terminalling and storage | 5,449 |  |  | 5,342 |  |  | 15,729 |  |  | 15,400 |
| $ | 25,606 |  |  | $ | 23,856 |  |  | $ | 74,491 |  |  | $ | 68,682 |
The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Selling, general and administrative: |  |  |  |  |  |  |
Transportation | $ | 2,307 |  |  | $ | 1,766 |  |  | $ | 6,509 |  |  | $ | 5,569 |
Specialty products | 1,101 |  |  | 1,288 |  |  | 2,982 |  |  | 4,386 |
Sulfur services | 1,134 |  |  | 943 |  |  | 2,654 |  |  | 2,938 |
Terminalling and storage | 323 |  |  | 165 |  |  | 551 |  |  | 627 |
Indirect, including overhead allocation | 3,612 |  |  | 3,465 |  |  | 10,853 |  |  | 10,413 |
| $ | 8,477 |  |  | $ | 7,627 |  |  | $ | 23,549 |  |  | $ | 23,933 |

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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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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration