Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2023

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