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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - Related Party Transactions (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues:        
Total revenues $ 170,934 $ 176,697 $ 536,295 $ 616,862
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 70,977 75,782 225,435 312,849
Expenses:        
Operating expenses [1] 62,363 64,375 191,655 187,857
Selling, general and administrative [1] 12,494 10,424 32,108 30,043
Terminalling and storage        
Revenues:        
Total revenues [1] 22,562 22,202 67,454 64,744
Transportation        
Revenues:        
Total revenues [1] 56,506 55,223 172,489 165,696
Product Sales        
Revenues:        
Total revenues [1] 88,389 95,914 285,921 376,349
Specialty products        
Revenues:        
Total revenues [1] 67,206 66,695 200,819 277,836
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 58,409 56,298 173,192 245,863
Sulfur services        
Revenues:        
Total revenues [1] 21,183 29,219 85,102 98,513
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 12,545 19,461 52,178 66,932
Terminalling and storage        
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 23 23 65 54
Related Party        
Revenues:        
Total revenues 25,851 26,090 79,649 82,879
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 11,438 12,706 32,333 35,517
Expenses:        
Operating expenses 26,153 25,606 79,077 74,491
Selling, general and administrative 12,215 8,477 27,716 23,549
Related Party | Terminalling and storage        
Revenues:        
Total revenues 17,785 18,542 54,412 54,121
Expenses:        
Operating expenses 5,646 5,449 16,611 15,729
Selling, general and administrative 1,333 323 1,757 551
Related Party | Transportation        
Revenues:        
Total revenues 7,975 7,426 24,894 20,214
Expenses:        
Operating expenses 19,257 18,531 58,844 54,546
Selling, general and administrative 3,635 2,307 7,665 6,509
Related Party | Product Sales        
Revenues:        
Total revenues 91 122 343 8,544
Related Party | Specialty products        
Revenues:        
Total revenues 82 59 272 8,348
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 8,401 9,896 23,342 27,324
Expenses:        
Selling, general and administrative 1,833 1,101 3,825 2,982
Related Party | Sulfur services        
Revenues:        
Total revenues 9 63 71 196
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 3,014 2,787 8,926 8,139
Expenses:        
Operating expenses 1,250 1,626 3,622 4,216
Selling, general and administrative 1,826 1,134 3,759 2,654
Related Party | Terminalling and storage        
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold $ 23 $ 23 $ 65 $ 54
[1] Related Party Transactions Included Above
Three Months EndedNine Months Ended
September 30,September 30,
2024202320242023
Revenues:*    
Terminalling and storage$17,785 $18,542 $54,412 $54,121 
Transportation7,975 7,426 24,894 20,214 
Product Sales91 122 343 8,544 
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Specialty products8,401 9,896 23,342 27,324 
Sulfur services3,014 2,787 8,926 8,139 
Terminalling and storage23 23 65 54 
Expenses:
Operating expenses26,153 25,606 79,077 74,491 
Selling, general and administrative12,215 8,477 27,716 23,549