XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue Recognition [Abstract]  
Schedule of Disaggregation of Revenue
The following tables reflect the disaggregation of our revenues by major category for the three months ended March 31, 2019 and March 31, 2018, respectively:
 
Three Months Ended
March 31, 2019
 
Onshore Facilities & Transportation
 
Sodium Minerals & Sulfur Services
 
Offshore Pipeline Transportation
 
Marine Transportation
 
Consolidated
Fee-based revenues
$
38,012

 
$

 
$
78,317

 
$
56,650

 
$
172,979

Product Sales
171,544

 
257,843

 

 

 
429,387

Refinery Services

 
17,643

 

 

 
17,643

 
$
209,556

 
$
275,486

 
$
78,317

 
$
56,650

 
$
620,009


 
Three Months Ended
March 31, 2018
 
Onshore Facilities & Transportation
 
Sodium Minerals & Sulfur Services
 
Offshore Pipeline Transportation
 
Marine Transportation
 
Consolidated
Fee-based revenues
$
30,338

 
$

 
$
73,260

 
$
48,929

 
$
152,527

Product Sales
287,371

 
263,965

 

 

 
551,336

Refinery Services

 
21,945

 

 

 
21,945

 
$
317,709

 
$
285,910

 
$
73,260

 
$
48,929

 
$
725,808

Schedule of Contract Asset and Liabilities Balances Activity
The table below depicts our contract asset and liability balances at December 31, 2018 and March 31, 2019:

 
Contract Assets
 
Contract Liabilities
 
Current
 
Non-Current
 
Non-Current
Balance at December 31, 2018
$

 
$
72,241

 
$
26,271

Balance at March 31, 2019
3,456

 
73,584

 
27,684

Schedule of Revenue Expected to be Recognized in Future Periods
The following chart depicts how we expect to recognize revenues for future periods related to these contracts:
 
Offshore Pipeline Transportation
Onshore Facilities and Transportation
Remainder of 2019
$
67,074

$
48,393

2020
54,414

57,090

2021
37,806

20,139

2022
26,170

4,283

2023
15,518


Thereafter
123,665


Total
$
324,647

$
129,905