XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Related Party Transactions (Tables)
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
2024202320242023
Revenues:    
Terminalling and storage$17,785 $18,542 $54,412 $54,121 
Transportation7,975 7,426 24,894 20,214 
Product sales:
Specialty products82 59 272 8,348 
Sulfur services9 63 71 196 
 91 122 343 8,544 
 $25,851 $26,090 $79,649 $82,879 

    The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Cost of products sold:    
Specialty products$8,401 $9,896 $23,342 $27,324 
Sulfur services3,014 2,787 8,926 8,139 
Terminalling and storage23 23 65 54 
 $11,438 $12,706 $32,333 $35,517 
    The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Operating expenses:    
Transportation$19,257 $18,531 $58,844 $54,546 
Sulfur services1,250 1,626 3,622 4,216 
Terminalling and storage5,646 5,449 16,611 15,729 
 $26,153 $25,606 $79,077 $74,491 

    The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Selling, general and administrative:    
Transportation$3,635 $2,307 $7,665 $6,509 
Specialty products1,833 1,101 3,825 2,982 
Sulfur services1,826 1,134 3,759 2,654 
Terminalling and storage1,333 323 1,757 551 
Indirect, including overhead allocation3,588 3,612 10,710 10,853 
 $12,215 $8,477 $27,716 $23,549