XML 62 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Segments (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Operating RevenuesIntersegment EliminationsOperating Revenues After EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Year Ended December 31, 2023:
Terminalling and storage$95,459 $(8,945)$86,514 $21,030 $5,676 $13,168 
Specialty products346,863 (86)346,777 3,296 30,335 2,519 
Sulfur services140,995 — 140,995 10,690 30,436 16,851 
Transportation240,926 (17,249)223,677 14,879 16,307 7,598 
Indirect selling, general, and administrative— — — — (16,030)— 
Total$824,243 $(26,280)$797,963 $49,895 $66,724 $40,136 
Year Ended December 31, 2022:
Terminalling and storage$92,612 $(12,419)$80,193 $26,094 $(11,102)$15,308 
Specialty products540,636 (123)540,513 4,520 24,142 1,349 
Sulfur services179,164 — 179,164 11,099 34,146 6,857 
Transportation239,275 (20,267)219,008 14,567 20,991 7,619 
Indirect selling, general, and administrative— — — — (16,914)— 
Total$1,051,687 $(32,809)$1,018,878 $56,280 $51,263 $31,133 
Year Ended December 31, 2021:
Terminalling and storage$87,816 $(12,593)$75,223 $25,441 $(9,161)$8,354 
Specialty products517,920 (68)517,852 5,159 58,044 1,765 
Sulfur services145,042 — 145,042 10,432 32,972 7,813 
Transportation161,180 (16,866)144,314 15,719 (8,446)4,997 
Indirect selling, general, and administrative— — — — (16,129)— 
Total$911,958 $(29,527)$882,431 $56,751 $57,280 $22,929 
Schedule of Assets by Segment
The Partnership's assets by reportable segment as of December 31, 2023 and 2022 are as follows:
20232022
Total assets:
Terminalling and storage
$171,320 $184,537 
Specialty products
72,770 150,175 
Sulfur services
103,779 110,688 
Transportation
161,506 153,451 
Total assets
$509,375 $598,851