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Related Party Transactions (Tables) | 3 Months Ended
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Mar. 31, 2024
Related Party Transactions [Abstract] |
Schedule of Impact of Related Party Transactions | The impact of related party revenues from sales of products and services is reflected in the consolidated and condensed financial statements as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
Revenues: |  |  |  |  |  |  |
Terminalling and storage |  |  |  |  | $ | 18,549 |  |  | $ | 17,502 |
Transportation |  |  |  |  | 8,601 |  |  | 5,511 |
Product sales: |  |  |  |  |  |  |
Specialty products |  |  |  |  | 101 |  |  | 872 |
Sulfur services |  |  |  |  | 28 |  |  | 53 |
|  |  |  |  | 129 |  |  | 925 |
|  |  |  |  | $ | 27,279 |  |  | $ | 23,938 |
The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
Cost of products sold: |  |  |  |  |  |  |
Specialty products |  |  |  |  | $ | 6,573 |  |  | $ | 9,510 |
Sulfur services |  |  |  |  | 2,993 |  |  | 2,708 |
Terminalling and storage |  |  |  |  | 18 |  |  | 6 |
|  |  |  |  | $ | 9,584 |  |  | $ | 12,224 |
The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
Operating expenses: |  |  |  |  |  |  |
Transportation |  |  |  |  | $ | 19,773 |  |  | $ | 18,064 |
Sulfur services |  |  |  |  | 1,322 |  |  | 1,000 |
Terminalling and storage |  |  |  |  | 5,328 |  |  | 4,763 |
|  |  |  |  | $ | 26,423 |  |  | $ | 23,827 |
The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
Selling, general and administrative: |  |  |  |  |  |  |
Transportation |  |  |  |  | $ | 1,827 |  |  | $ | 2,263 |
Specialty products |  |  |  |  | 736 |  |  | 1,311 |
Sulfur services |  |  |  |  | 776 |  |  | 1,081 |
Terminalling and storage |  |  |  |  | (58) |  |  | 236 |
Indirect, including overhead allocation |  |  |  |  | 3,582 |  |  | 3,625 |
|  |  |  |  | $ | 6,863 |  |  | $ | 8,516 |

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- References No definition available. + Details
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- 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
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration