v3.20.2

REVENUE FROM CONTRACTS WITH CUSTOMERS Table 3 - Disaggregation of Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | $ 339,540 | $ 372,445 | $ 732,331 | $ 720,271
Intersegment Eliminations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | (9) | (4)
Pipeline Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues from contracts with customers | 165,283 | 169,827 | 360,139 | 323,411
Lessor revenues | 825 | 2,666 | 1,650 | 5,333
Total revenues | 166,108 | 172,493 | 361,789 | 328,744
Pipeline Segment | Crude Oil Pipelines [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues from contracts with customers | 79,110 | 77,293 | 170,832 | 145,771
Pipeline Segment | Refined Products and Ammonia Pipelines [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues from contracts with customers | 86,173 | 92,534 | 189,307 | 177,640
Storage Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues from contracts with customers | 109,079 | 100,209 | 221,968 | 193,516
Lessor revenues | 10,328 | 10,194 | 20,656 | 20,387
Total revenues | 119,407 | 110,403 | 242,624 | 213,903
Storage Segment | Throughput Terminal [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues from contracts with customers | 32,199 | 23,170 | 70,922 | 44,856
Storage Segment | Storage Terminal [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues from contracts with customers | 76,880 | 77,039 | 151,046 | 148,660
Fuels Marketing Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues from contracts with customers | 54,025 | 89,549 | 127,927 | 177,628
Total revenues | $ 54,025 | $ 89,549 | $ 127,927 | $ 177,628

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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