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Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting by Segment | The Partnership evaluates the performance of its reportable segments based on operating income. There is no allocation of interest expense.
Three Months Ended June 30, 2024 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | $ | 24,402 |  |  | $ | (2,027) |  |  | $ | 22,375 |  |  | $ | 5,729 |  |  | $ | 1,316 |  |  | $ | 2,075 |
Transportation | 61,467 |  |  | (3,791) |  |  | 57,676 |  |  | 3,381 |  |  | 4,226 |  |  | 1,770 |
Sulfur services | 37,193 |  |  | (1) |  |  | 37,192 |  |  | 2,778 |  |  | 11,128 |  |  | 8,561 |
Specialty products | 67,317 |  |  | (29) |  |  | 67,288 |  |  | 799 |  |  | 7,076 |  |  | 798 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (3,819) |  |  | — |
Total | $ | 190,379 |  |  | $ | (5,848) |  |  | $ | 184,531 |  |  | $ | 12,687 |  |  | $ | 19,927 |  |  | $ | 13,204 |
Three Months Ended June 30, 2023 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | $ | 23,906 |  |  | $ | (2,222) |  |  | $ | 21,684 |  |  | $ | 5,195 |  |  | $ | 2,236 |  |  | $ | 3,324 |
Transportation | 58,395 |  |  | (3,645) |  |  | 54,750 |  |  | 3,760 |  |  | 5,345 |  |  | 2,471 |
Sulfur services | 40,330 |  |  | — |  |  | 40,330 |  |  | 2,756 |  |  | 8,493 |  |  | 3,660 |
Specialty products | 78,898 |  |  | (26) |  |  | 78,872 |  |  | 836 |  |  | 5,149 |  |  | 340 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (3,894) |  |  | — |
Total | $ | 201,529 |  |  | $ | (5,893) |  |  | $ | 195,636 |  |  | $ | 12,547 |  |  | $ | 17,329 |  |  | $ | 9,795 |
Six Months Ended June 30, 2024 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | $ | 48,687 |  |  | $ | (3,795) |  |  | $ | 44,892 |  |  | $ | 11,124 |  |  | $ | 3,273 |  |  | $ | 9,125 |
Transportation | 123,509 |  |  | (7,526) |  |  | 115,983 |  |  | 6,857 |  |  | 10,268 |  |  | 4,625 |
Sulfur services | 70,874 |  |  | (1) |  |  | 70,873 |  |  | 5,760 |  |  | 17,901 |  |  | 14,897 |
Specialty products | 133,663 |  |  | (50) |  |  | 133,613 |  |  | 1,595 |  |  | 14,035 |  |  | 1,950 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (7,655) |  |  | — |
Total | $ | 376,733 |  |  | $ | (11,372) |  |  | $ | 365,361 |  |  | $ | 25,336 |  |  | $ | 37,822 |  |  | $ | 30,597 |
Six Months Ended June 30, 2023 | Operating Revenues |  | Intersegment Revenues Eliminations |  | Operating Revenues after Eliminations |  | Depreciation and Amortization |  | Operating Income (Loss) after Eliminations |  | Capital Expenditures and Plant Turnaround Costs
Terminalling and storage | $ | 47,825 |  |  | $ | (5,283) |  |  | $ | 42,542 |  |  | $ | 10,794 |  |  | $ | 2,300 |  |  | $ | 7,109 |
Transportation | 120,334 |  |  | (9,861) |  |  | 110,473 |  |  | 7,522 |  |  | 8,524 |  |  | 3,999 |
Sulfur services | 76,009 |  |  | — |  |  | 76,009 |  |  | 5,433 |  |  | 15,897 |  |  | 5,708 |
Specialty products | 211,175 |  |  | (34) |  |  | 211,141 |  |  | 1,699 |  |  | 16,205 |  |  | 599 |
Indirect selling, general and administrative | — |  |  | — |  |  | — |  |  | — |  |  | (8,092) |  |  | — |
Total | $ | 455,343 |  |  | $ | (15,178) |  |  | $ | 440,165 |  |  | $ | 25,448 |  |  | $ | 34,834 |  |  | $ | 17,415 |
Schedule of Assets by Segment | The Partnership's assets by reportable segment as of June 30, 2024 and December 31, 2023, are as follows:
| June 30, 2024 |  | December 31, 2023
Total assets: |  |  |
Terminalling and storage | $ | 179,047 |  |  | $ | 171,320 |
Transportation | 164,571 |  |  | 161,506 |
Sulfur services | 112,644 |  |  | 103,779 |
Specialty products | 78,816 |  |  | 72,770 |
Total assets | $ | 535,078 |  |  | $ | 509,375 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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