XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues:      
Revenues $ 797,963 $ 1,018,878 $ 882,431
Cost of products sold: (excluding depreciation and amortization)      
Cost of products sold 389,680 623,306 533,098
Expenses:      
Operating expenses [1] 252,211 251,886 193,952
Selling, general and administrative [1] 40,826 41,812 41,012
Depreciation and amortization 49,895 56,280 56,751
Total costs and expenses 732,612 973,284 824,813
Other operating income (loss), net 1,373 5,669 (534)
Gain on involuntary conversion of property, plant and equipment 0 0 196
Operating income 66,724 51,263 57,280
Other income (expense):      
Interest expense, net (60,290) (53,665) (54,107)
Loss on extinguishment of debt (5,121) 0 0
Other, net 56 (5) (4)
Total other income (expense) (65,355) (53,670) (54,111)
Net income (loss) before taxes 1,369 (2,407) 3,169
Income tax expense (5,918) (7,927) (3,380)
Net loss (4,549) (10,334) (211)
Less general partner's interest in net loss 91 207 4
Less loss allocable to unvested restricted units 14 40 0
Limited partners' interest in net loss $ (4,444) $ (10,087) $ (207)
Net loss per unit attributable to limited partners - basic (in dollars per share) $ (0.11) $ (0.26) $ (0.01)
Net loss per unit attributable to limited partners - diluted (in dollars per share) $ (0.11) $ (0.26) $ (0.01)
Weighted average limited partner units - basic (in shares) 38,771,657 38,726,048 38,689,041
Weighted average limited partner units - diluted (in shares) 38,771,657 38,726,048 38,689,041
Terminalling and storage      
Revenues:      
Revenues [1] $ 86,514 $ 80,193 $ 75,223
Transportation      
Revenues:      
Revenues [1] 223,677 219,008 144,314
Sulfur services      
Revenues:      
Revenues 13,430 12,337 11,799
Product sales      
Revenues:      
Revenues [1] 474,342 707,340 651,095
Specialty products      
Revenues:      
Revenues [1] 346,777 540,513 517,852
Cost of products sold: (excluding depreciation and amortization)      
Cost of products sold [1] 305,903 503,225 443,896
Sulfur services      
Revenues:      
Revenues [1] 127,565 166,827 133,243
Cost of products sold: (excluding depreciation and amortization)      
Cost of products sold [1] 83,702 120,062 89,134
Terminalling and storage      
Cost of products sold: (excluding depreciation and amortization)      
Cost of products sold [1] $ 75 $ 19 $ 68
[1] Related Party Transactions Included Above
Year Ended December 31,
 202320222021
Revenues:   
Terminalling and storage$72,138 $66,867 $62,677 
Transportation29,276 28,393 20,046 
Product sales8,767 554 479 
Costs and expenses:   
Cost of products sold: (excluding depreciation and amortization)   
Specialty products35,930 39,356 27,856 
Sulfur services11,182 10,717 9,980 
          Terminalling and storage75 19 10 
Expenses:   
Operating expenses100,851 93,630 78,607 
Selling, general and administrative32,021 31,758 32,924