XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Related Party Transactions [Abstract] |
Schedule of The Impact of Related Party Transactions | The impact of related party revenues from sales of products and services is reflected in the Consolidated Statements of Operations as follows:
Revenues: | 2023 |  | 2022 |  | 2021
Terminalling and storage | $ | 72,138 |  |  | $ | 66,867 |  |  | $ | 62,677 |
Transportation | 29,276 |  |  | 28,393 |  |  | 20,046 |
Product sales: |  |  |  |  |
Specialty products | 8,547 |  |  | 404 |  |  | 370 |
Sulfur services | 220 |  |  | 150 |  |  | 109 |
| 8,767 |  |  | 554 |  |  | 479 |
| $ | 110,181 |  |  | $ | 95,814 |  |  | $ | 83,202 |
The impact of related party cost of products sold is reflected in the Consolidated Statements of Operations as follows:
Cost of products sold: |  |  |  |  |
Specialty products | $ | 35,930 |  |  | $ | 39,356 |  |  | $ | 27,856 |
Sulfur services | 11,182 |  |  | 10,717 |  |  | 9,980 |
Terminalling and storage | 75 |  |  | 19 |  |  | 10 |
| $ | 47,187 |  |  | $ | 50,092 |  |  | $ | 37,846 |
The impact of related party operating expenses is reflected in the Consolidated Statements of Operations as follows:
Operating expenses: |  |  |  |  |
Transportation | $ | 73,866 |  |  | $ | 66,682 |  |  | $ | 55,382 |
Sulfur services | 5,738 |  |  | 6,165 |  |  | 4,411 |
Terminalling and storage | 21,247 |  |  | 20,783 |  |  | 18,814 |
| $ | 100,851 |  |  | $ | 93,630 |  |  | $ | 78,607 |
The impact of related party selling, general and administrative expenses is reflected in the Consolidated Statements of Operations as follows:
Selling, general and administrative: |  |  |  |  |
Transportation | $ | 8,927 |  |  | $ | 7,553 |  |  | $ | 6,996 |
Specialty products | 4,152 |  |  | 5,565 |  |  | 7,414 |
Sulfur services | 3,714 |  |  | 3,917 |  |  | 3,276 |
Terminalling and storage | 780 |  |  | 804 |  |  | 546 |
Indirect overhead allocation, net of reimbursement | 14,448 |  |  | 13,919 |  |  | 14,692 |
| $ | 32,021 |  |  | $ | 31,758 |  |  | $ | 32,924 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration