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:
202320222021
Terminalling and storage
$72,138 $66,867 $62,677 
Transportation
29,276 28,393 20,046 
Product sales:
Specialty products8,547 404 370 
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 products4,152 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