SEGMENT INFORMATION Table 1 - Results of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| Revenues: | ||
| Total revenues | $ 361,646 | $ 392,791 |
| Operating income (loss): | ||
| General and administrative expenses | 24,492 | 22,971 |
| Other depreciation and amortization expense | 2,047 | 2,186 |
| Operating income (loss) | 98,289 | (93,059) |
| Pipeline Segment | ||
| Revenues: | ||
| Total revenues | 169,228 | 195,681 |
| Storage Segment | ||
| Revenues: | ||
| Total revenues | 108,574 | 123,217 |
| Fuels Marketing Segment | ||
| Revenues: | ||
| Total revenues | 83,855 | 73,902 |
| Total segment | ||
| Operating income (loss): | ||
| Operating income (loss) | 124,828 | (67,902) |
| Total segment | Pipeline Segment | ||
| Operating income (loss): | ||
| Operating income (loss) | 79,379 | (122,924) |
| Total segment | Storage Segment | ||
| Operating income (loss): | ||
| Operating income (loss) | 42,718 | 48,579 |
| Total segment | Fuels Marketing Segment | ||
| Operating income (loss): | ||
| Operating income (loss) | 2,731 | 6,443 |
| Intersegment Eliminations [Member] | ||
| Revenues: | ||
| Total revenues | $ (11) | $ (9) |
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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