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v3.25.1

Related Party Transactions (Tables) | 3 Months Ended
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Mar. 31, 2025
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 March 31,
|  |  |  |  | 2025 |  | 2024
Revenues: |  |  |  |  |  |  |
Terminalling and storage |  |  |  |  | $ | 17,262 |  |  | $ | 18,549 |
Transportation |  |  |  |  | 7,970 |  |  | 8,601 |
Product sales: |  |  |  |  |  |  |
Specialty products |  |  |  |  | 381 |  |  | 101 |
Sulfur services |  |  |  |  | 919 |  |  | 28 |
|  |  |  |  | 1,300 |  |  | 129 |
|  |  |  |  | $ | 26,532 |  |  | $ | 27,279 |
The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Cost of products sold: |  |  |  |  |  |  |
Specialty products |  |  |  |  | $ | 6,010 |  |  | $ | 6,573 |
Sulfur services |  |  |  |  | 3,121 |  |  | 2,993 |
Terminalling and storage |  |  |  |  | — |  |  | 18 |
|  |  |  |  | $ | 9,131 |  |  | $ | 9,584 |
The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Operating expenses: |  |  |  |  |  |  |
Transportation |  |  |  |  | $ | 20,491 |  |  | $ | 19,773 |
Sulfur services |  |  |  |  | 1,397 |  |  | 1,322 |
Terminalling and storage |  |  |  |  | 5,677 |  |  | 5,328 |
|  |  |  |  | $ | 27,565 |  |  | $ | 26,423 |
The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Selling, general and administrative: |  |  |  |  |  |  |
Transportation |  |  |  |  | $ | 2,096 |  |  | $ | 1,827 |
Specialty products |  |  |  |  | 1,037 |  |  | 736 |
Sulfur services |  |  |  |  | 960 |  |  | 776 |
Terminalling and storage |  |  |  |  | 303 |  |  | (58) |
Indirect, including overhead allocation |  |  |  |  | 3,496 |  |  | 3,582 |
|  |  |  |  | $ | 7,892 |  |  | $ | 6,863 |

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- References No definition available. + Details
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Balance Type: | na
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration