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v3.24.2

Business Segments - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information |  |  |  |
Total revenue | $ 184,531 | $ 195,636 | $ 365,361 | $ 440,165
Depreciation and Amortization | 12,687 | 12,547 | 25,336 | 25,448
Operating Income (Loss) after Eliminations | 19,927 | 17,329 | 37,822 | 34,834
Capital Expenditures and Plant Turnaround Costs | 13,204 | 9,795 | 30,597 | 17,415
Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 22,375 | 21,684 | 44,892 | 42,542
Transportation |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 57,676 | 54,750 | 115,983 | 110,473
Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 37,192 | 40,330 | 70,873 | 76,009
Specialty products |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 67,288 | 78,872 | 133,613 | 211,141
Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 190,379 | 201,529 | 376,733 | 455,343
Operating Segments | Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 24,402 | 23,906 | 48,687 | 47,825
Depreciation and Amortization | 5,729 | 5,195 | 11,124 | 10,794
Operating Income (Loss) after Eliminations | 1,316 | 2,236 | 3,273 | 2,300
Capital Expenditures and Plant Turnaround Costs | 2,075 | 3,324 | 9,125 | 7,109
Operating Segments | Transportation |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 61,467 | 58,395 | 123,509 | 120,334
Depreciation and Amortization | 3,381 | 3,760 | 6,857 | 7,522
Operating Income (Loss) after Eliminations | 4,226 | 5,345 | 10,268 | 8,524
Capital Expenditures and Plant Turnaround Costs | 1,770 | 2,471 | 4,625 | 3,999
Operating Segments | Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 37,193 | 40,330 | 70,874 | 76,009
Depreciation and Amortization | 2,778 | 2,756 | 5,760 | 5,433
Operating Income (Loss) after Eliminations | 11,128 | 8,493 | 17,901 | 15,897
Capital Expenditures and Plant Turnaround Costs | 8,561 | 3,660 | 14,897 | 5,708
Operating Segments | Specialty products |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 67,317 | 78,898 | 133,663 | 211,175
Depreciation and Amortization | 799 | 836 | 1,595 | 1,699
Operating Income (Loss) after Eliminations | 7,076 | 5,149 | 14,035 | 16,205
Capital Expenditures and Plant Turnaround Costs | 798 | 340 | 1,950 | 599
Intersegment Revenues Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (5,848) | (5,893) | (11,372) | (15,178)
Intersegment Revenues Eliminations | Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (2,027) | (2,222) | (3,795) | (5,283)
Intersegment Revenues Eliminations | Transportation |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (3,791) | (3,645) | (7,526) | (9,861)
Intersegment Revenues Eliminations | Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (1) | 0 | (1) | 0
Intersegment Revenues Eliminations | Specialty products |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (29) | (26) | (50) | (34)
Indirect selling, general and administrative |  |  |  |
Segment Reporting Information |  |  |  |
Operating Income (Loss) after Eliminations | $ (3,819) | $ (3,894) | $ (7,655) | $ (8,092)

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