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Business Segments (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting by Segment

Three Months Ended September 30, 2023			Operating Revenues						Intersegment Revenues Eliminations						Operating Revenues after Eliminations						Depreciation and Amortization						Operating Income (Loss) after Eliminations						Capital Expenditures and Plant Turnaround Costs
Terminalling and storage			$	23,973					$	(1,771)					$	22,202					$	5,102					$	1,357					$	2,684
Transportation			58,541						(3,318)						55,223						3,674						3,323						1,939
Sulfur services			32,577						—						32,577						2,639						5,993						5,015
Specialty products			66,720						(25)						66,695						808						7,868						1,028
Indirect selling, general and administrative			—						—						—						—						(3,837)						—
Total			$	181,811					$	(5,114)					$	176,697					$	12,223					$	14,704					$	10,666

Three Months Ended September 30, 2022			Operating Revenues						Intersegment Revenues Eliminations						Operating Revenues after Eliminations						Depreciation and Amortization						Operating Income (Loss) after Eliminations						Capital Expenditures and Plant Turnaround Costs
Terminalling and storage			$	23,034					$	(3,046)					$	19,988					$	6,200					$	(3,046)					$	5,593
Transportation			63,514						(4,521)						58,993						3,598						7,528						1,682
Sulfur services			28,868						—						28,868						2,786						(3,943)						2,204
Specialty products			121,483						(27)						121,456						1,137						(8,523)						103
Indirect selling, general and administrative			—						—						—						—						(4,260)						—
Total			$	236,899					$	(7,594)					$	229,305					$	13,721					$	(12,244)					$	9,582

Nine Months Ended September 30, 2023			Operating Revenues						Intersegment Revenues Eliminations						Operating Revenues after Eliminations						Depreciation and Amortization						Operating Income (Loss) after Eliminations						Capital Expenditures and Plant Turnaround Costs
Terminalling and storage			$	71,798					$	(7,054)					$	64,744					$	15,896					$	3,657					$	9,793
Transportation			178,875						(13,179)						165,696						11,196						11,847						5,938
Sulfur services			108,586						—						108,586						8,072						21,890						10,723
Specialty products			277,895						(59)						277,836						2,507						24,073						1,627
Indirect selling, general and administrative			—						—						—						—						(11,929)						—
Total			$	637,154					$	(20,292)					$	616,862					$	37,671					$	49,538					$	28,081

Nine Months Ended September 30, 2022			Operating Revenues						Intersegment Revenues Eliminations						Operating Revenues after Eliminations						Depreciation and Amortization						Operating Income (Loss) after Eliminations						Capital Expenditures and Plant Turnaround Costs
Terminalling and storage			$	69,027					$	(9,219)					$	59,808					$	20,372					$	(9,379)					$	11,958
Transportation			176,313						(14,778)						161,535						10,761						15,471						6,196
Sulfur services			144,944						—						144,944						8,377						22,894						5,298
Specialty products			409,310						(95)						409,215						3,497						18,481						840
Indirect selling, general and administrative			—						—						—						—						(12,772)						—
Total			$	799,594					$	(24,092)					$	775,502					$	43,007					$	34,695					$	24,292

Schedule of Assets by Segment

The Partnership's assets by reportable segment as of September 30, 2023 and December 31, 2022, are as follows:

			September 30, 2023						December 31, 2022
Total assets:
Terminalling and storage			$	169,671					$	184,537
Transportation			161,618						153,451
Sulfur services			100,144						110,688
Specialty products			76,468						150,175
Total assets			$	507,901					$	598,851

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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