XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Related Party Transactions (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
2025202420252024
Revenues:    
Terminalling and storage$18,221 $18,078 $35,483 $36,627 
Transportation7,320 8,318 15,290 16,919 
Product sales:
Specialty products122 89 503 190 
Sulfur services918 34 1,837 62 
Terminalling and storage— — — — 
 1,040 123 2,340 252 
 $26,581 $26,519 $53,113 $53,798 

    The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
 Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Cost of products sold:    
Specialty products$7,277 $8,368 $13,287 $14,941 
Sulfur services3,187 2,919 6,308 5,912 
Terminalling and storage— 24 — 42 
 $10,464 $11,311 $19,595 $20,895 
    The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Operating expenses:    
Transportation$20,498 $19,814 $40,989 $39,587 
Sulfur services1,383 1,050 2,780 2,372 
Terminalling and storage5,942 5,637 11,619 10,965 
 $27,823 $26,501 $55,388 $52,924 

    The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Selling, general and administrative:    
Transportation$2,112 $2,203 $4,208 $4,030 
Specialty products1,086 1,256 2,123 1,992 
Sulfur services1,000 1,157 1,960 1,933 
Terminalling and storage291 482 594 424 
Indirect, including overhead allocation3,646 3,540 7,142 7,122 
 $8,135 $8,638 $16,027 $15,501