XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The following table disaggregates our revenue by major source:
Three Months Ended March 31,
20242023
Terminalling and storage segment
Throughput and storage$22,517 $20,858 
$22,517 $20,858 
Transportation segment
Land transportation$42,743 $42,230 
Inland marine transportation14,323 12,078 
Offshore marine transportation1,241 1,415 
$58,307 $55,723 
Sulfur services segment
Sulfur product sales$5,683 $6,276 
Fertilizer product sales24,521 26,045 
Sulfur services 3,477 3,358 
$33,681 $35,679 
Specialty products segment
Natural gas liquids product sales$38,131 $98,222 
Lubricant product sales28,194 34,047 
$66,325 $132,269 
Schedule of Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction The table below includes estimated minimum revenue expected to be recognized in the future related to performance obligations that are unsatisfied at the end of the reporting period. The Partnership applies the practical expedient in ASC 606-10-50-14(a) and does not disclose information about remaining performance obligations that have original expected durations of one year or less.
20242025202620272028ThereafterTotal
Terminalling and storage
Throughput and storage$33,122 $45,448 $46,749 $48,152 $49,662 $157,964 $381,097 
Sulfur services
Product sales4,250 5,666 4,691 295 — — 14,902 
Service revenues10,431 13,908 13,908 — — — 38,247 
Specialty Products
NGL product sales4,846 6,431 3,736 — — — 15,013 
Total$52,649 $71,453 $69,084 $48,447 $49,662 $157,964 $449,259