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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - Related Party Transactions (Parenthetical) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2024

Mar. 31, 2023

Revenues:

Revenues

$ 180,830

$ 244,529

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

77,647

139,818

Expenses:

Operating expenses

^[1]

63,934

62,745

Selling, general and administrative

^[1]

8,913

11,172

Terminalling and storage

Revenues:

Revenues

^[1]

22,517

20,858

Transportation

Revenues:

Revenues

^[1]

58,307

55,723

Product Sales

Revenues:

Revenues

^[1]

96,529

164,590

Specialty products

Revenues:

Revenues

^[1]

66,325

132,269

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

^[1]

57,230

117,995

Sulfur services

Revenues:

Revenues

^[1]

30,204

32,321

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

^[1]

20,399

21,817

Terminalling and storage

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

^[1]

18

6

Related Party

Revenues:

Revenues

27,279

23,938

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

9,584

12,224

Expenses:

Operating expenses

26,423

23,827

Selling, general and administrative

6,863

8,516

Related Party | Terminalling and storage

Revenues:

Revenues

18,549

17,502

Expenses:

Operating expenses

5,328

4,763

Selling, general and administrative

236

Related Party | Transportation

Revenues:

Revenues

8,601

5,511

Expenses:

Operating expenses

19,773

18,064

Selling, general and administrative

1,827

2,263

Related Party | Product Sales

Revenues:

Revenues

129

925

Related Party | Specialty products

Revenues:

Revenues

101

872

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

6,573

9,510

Expenses:

Selling, general and administrative

736

1,311

Related Party | Sulfur services

Revenues:

Revenues

28

53

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

2,993

2,708

Expenses:

Operating expenses

1,322

1,000

Selling, general and administrative

776

1,081

Related Party | Terminalling and storage

Cost of products sold: (excluding depreciation and amortization)

Cost of products sold

$ 18

$ 6

[1]

Related Party Transactions Included Above

									Three Months Ended
									March 31,
															2024						2023
Revenues:*
Terminalling and storage															$	18,549					$	17,502
Transportation															8,601						5,511
Product Sales															129						925
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Specialty products															6,573						9,510
Sulfur services															2,993						2,708
Terminalling and storage															18						6
Expenses:
Operating expenses															26,423						23,827
Selling, general and administrative															6,863						8,516

X

- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

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