XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Fixed Assets, Mineral Leaseholds, and Asset Retirement Obligations (Fixed Assets, Net) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost $ 5,385,516 $ 5,173,475
Less: Accumulated depreciation (1,494,832) (1,322,141)
Net fixed assets 3,890,684 3,851,334
Crude oil and natural gas pipelines and related assets    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 2,841,150 2,811,030
Onshore facilities, machinery, and equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 269,301 267,810
Onshore facilities, machinery, and equipment | Alkali Business    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 648,326 622,598
Transportation equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 21,422 19,470
Marine vessels    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 1,015,794 998,553
Land, buildings and improvements    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 222,215 219,382
Office equipment, furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 22,519 22,001
Construction in progress    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost 301,349 170,740
Other    
Property, Plant and Equipment [Line Items]    
Fixed assets, at cost $ 43,440 $ 41,891