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v3.24.3

Business Segments - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information |  |  |  |
Total revenue | $ 170,934 | $ 176,697 | $ 536,295 | $ 616,862
Depreciation and Amortization | 12,608 | 12,223 | 37,944 | 37,671
Operating Income (Loss) after Eliminations | 12,651 | 14,704 | 50,473 | 49,538
Capital Expenditures and Plant Turnaround Costs | 12,535 | 10,666 | 43,132 | 28,081
Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 22,562 | 22,202 | 67,454 | 64,744
Transportation |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 56,506 | 55,223 | 172,489 | 165,696
Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 24,660 | 32,577 | 95,533 | 108,586
Specialty products |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 67,206 | 66,695 | 200,819 | 277,836
Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 176,495 | 181,811 | 553,228 | 637,154
Operating Segments | Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 24,414 | 23,973 | 73,101 | 71,798
Depreciation and Amortization | 5,695 | 5,102 | 16,819 | 15,896
Operating Income (Loss) after Eliminations | 914 | 1,357 | 4,187 | 3,657
Capital Expenditures and Plant Turnaround Costs | 2,193 | 2,684 | 11,318 | 9,793
Operating Segments | Transportation |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 60,196 | 58,541 | 183,705 | 178,875
Depreciation and Amortization | 3,182 | 3,674 | 10,039 | 11,196
Operating Income (Loss) after Eliminations | 4,858 | 3,323 | 15,126 | 11,847
Capital Expenditures and Plant Turnaround Costs | 1,929 | 1,939 | 6,554 | 5,938
Operating Segments | Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 24,660 | 32,577 | 95,534 | 108,586
Depreciation and Amortization | 2,937 | 2,639 | 8,697 | 8,072
Operating Income (Loss) after Eliminations | 4,719 | 5,993 | 22,620 | 21,890
Capital Expenditures and Plant Turnaround Costs | 7,929 | 5,015 | 22,826 | 10,723
Operating Segments | Specialty products |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 67,225 | 66,720 | 200,888 | 277,895
Depreciation and Amortization | 794 | 808 | 2,389 | 2,507
Operating Income (Loss) after Eliminations | 5,902 | 7,868 | 19,937 | 24,073
Capital Expenditures and Plant Turnaround Costs | 484 | 1,028 | 2,434 | 1,627
Intersegment Revenues Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (5,561) | (5,114) | (16,933) | (20,292)
Intersegment Revenues Eliminations | Terminalling and storage |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (1,852) | (1,771) | (5,647) | (7,054)
Intersegment Revenues Eliminations | Transportation |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (3,690) | (3,318) | (11,216) | (13,179)
Intersegment Revenues Eliminations | Sulfur services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | 0 | 0 | (1) | 0
Intersegment Revenues Eliminations | Specialty products |  |  |  |
Segment Reporting Information |  |  |  |
Total revenue | (19) | (25) | (69) | (59)
Indirect selling, general and administrative |  |  |  |
Segment Reporting Information |  |  |  |
Operating Income (Loss) after Eliminations | $ (3,742) | $ (3,837) | $ (11,397) | $ (11,929)

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