XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The following table disaggregates our revenue by major source:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Terminalling and storage segment
Throughput and storage$22,375 $21,684 $44,892 $42,542 
$22,375 $21,684 $44,892 $42,542 
Transportation segment
Land transportation$42,860 $40,869 $85,603 $83,099 
Inland marine transportation12,977 12,357 27,300 24,435 
Offshore marine transportation1,839 1,524 3,080 2,939 
$57,676 $54,750 $115,983 $110,473 
Sulfur services segment
Sulfur product sales$7,521 $7,462 $13,204 $13,738 
Fertilizer product sales26,194 29,511 50,715 55,556 
Sulfur services 3,477 3,357 6,954 6,715 
$37,192 $40,330 $70,873 $76,009 
Specialty products segment
Natural gas liquids product sales$35,435 $45,678 $73,566 $143,900 
Lubricant product sales31,853 33,194 60,047 67,241 
$67,288 $78,872 $133,613 $211,141 
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$22,120 $45,448 $46,749 $48,152 $49,662 $157,964 $370,095 
Sulfur services
Product sales2,833 5,666 4,691 295 — — 13,485 
Service revenues6,954 13,908 13,908 — — — 34,770 
Specialty Products
NGL product sales3,242 6,431 3,736 — — — 13,409 
Total$35,149 $71,453 $69,084 $48,447 $49,662 $157,964 $431,759