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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 184,531 $ 195,636 $ 365,361 $ 440,165
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 76,811 97,249 154,458 237,067
Expenses:        
Operating expenses [1] 65,358 60,737 129,292 123,482
Selling, general and administrative [1] 10,701 8,447 19,614 19,619
Depreciation and amortization 12,687 12,547 25,336 25,448
Total costs and expenses 165,557 178,980 328,700 405,616
Other operating income (loss), net 953 673 1,161 285
Operating income 19,927 17,329 37,822 34,834
Other income (expense):        
Interest expense, net (14,377) (15,263) (28,219) (30,920)
Loss on extinguishment of debt 0 0 0 (5,121)
Other, net 2 11 18 33
Total other expense (14,375) (15,252) (28,201) (36,008)
Net income (loss) before taxes 5,552 2,077 9,621 (1,174)
Income tax expense (1,772) (996) (2,568) (2,831)
Net income (loss) 3,780 1,081 7,053 (4,005)
Less general partner's interest in net income (loss) (76) (22) (141) 80
Less income (loss) allocable to unvested restricted units (16) (4) (28) 12
Limited partners' interest in net income (loss) $ 3,688 $ 1,055 $ 6,884 $ (3,913)
Net income (loss) per unit attributable to limited partners - basic (in dollars per share) $ 0.09 $ 0.03 $ 0.18 $ (0.10)
Net income (loss) per unit attributable to limited partners - diluted (in dollars per share) $ 0.09 $ 0.03 $ 0.18 $ (0.10)
Weighted average limited partner units - basic (in shares) 38,832,222 38,772,266 38,833,039 38,771,037
Weighted average limited partner units - diluted (in shares) 38,891,375 38,777,600 38,872,192 38,771,037
Terminalling and storage        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] $ 22,375 $ 21,684 $ 44,892 $ 42,542
Transportation        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 57,676 54,750 115,983 110,473
Sulfur services        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 3,477 3,357 6,954 6,715
Product sales        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 101,003 115,845 197,532 280,435
Specialty products        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 67,288 78,872 133,613 211,141
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 57,553 71,570 114,783 189,565
Sulfur services        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 33,715 36,973 63,919 69,294
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 19,234 25,654 39,633 47,471
Terminalling and storage        
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] $ 24 $ 25 $ 42 $ 31
[1] Related Party Transactions Included Above
Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Revenues:*    
Terminalling and storage$18,078 $18,077 $36,627 $35,579 
Transportation8,318 7,277 16,919 12,788 
Product Sales123 7,497 252 8,422 
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Specialty products8,368 7,918 14,941 17,428 
Sulfur services2,919 2,644 5,912 5,352 
Terminalling and storage24 25 42 31 
Expenses:
Operating expenses26,501 25,058 52,924 48,885 
Selling, general and administrative8,638 6,556 15,501 15,072