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v3.24.2

Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenues: |  |  |  |  |  |  |
Terminalling and storage | $ | 18,078 |  |  | $ | 18,077 |  |  | $ | 36,627 |  |  | $ | 35,579 |
Transportation | 8,318 |  |  | 7,277 |  |  | 16,919 |  |  | 12,788 |
Product sales: |  |  |  |  |  |  |
Specialty products | 89 |  |  | 7,417 |  |  | 190 |  |  | 8,289 |
Sulfur services | 34 |  |  | 80 |  |  | 62 |  |  | 133 |
| 123 |  |  | 7,497 |  |  | 252 |  |  | 8,422 |
| $ | 26,519 |  |  | $ | 32,851 |  |  | $ | 53,798 |  |  | $ | 56,789 |
The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of products sold: |  |  |  |  |  |  |
Specialty products | $ | 8,368 |  |  | $ | 7,918 |  |  | $ | 14,941 |  |  | $ | 17,428 |
Sulfur services | 2,919 |  |  | 2,644 |  |  | 5,912 |  |  | 5,352 |
Terminalling and storage | 24 |  |  | 25 |  |  | 42 |  |  | 31 |
| $ | 11,311 |  |  | $ | 10,587 |  |  | $ | 20,895 |  |  | $ | 22,811 |
The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating expenses: |  |  |  |  |  |  |
Transportation | $ | 19,814 |  |  | $ | 17,951 |  |  | $ | 39,587 |  |  | $ | 36,015 |
Sulfur services | 1,050 |  |  | 1,590 |  |  | 2,372 |  |  | 2,590 |
Terminalling and storage | 5,637 |  |  | 5,517 |  |  | 10,965 |  |  | 10,280 |
| $ | 26,501 |  |  | $ | 25,058 |  |  | $ | 52,924 |  |  | $ | 48,885 |
The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Selling, general and administrative: |  |  |  |  |  |  |
Transportation | $ | 2,203 |  |  | $ | 1,939 |  |  | $ | 4,030 |  |  | $ | 4,202 |
Specialty products | 1,256 |  |  | 570 |  |  | 1,992 |  |  | 1,881 |
Sulfur services | 1,157 |  |  | 439 |  |  | 1,933 |  |  | 1,520 |
Terminalling and storage | 482 |  |  | (8) |  |  | 424 |  |  | 228 |
Indirect, including overhead allocation | 3,540 |  |  | 3,616 |  |  | 7,122 |  |  | 7,241 |
| $ | 8,638 |  |  | $ | 6,556 |  |  | $ | 15,501 |  |  | $ | 15,072 |

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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_
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