Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2021

Revenue Recognition [Abstract]

Schedule of Disaggregation of Revenue

The following table reflects the disaggregation of our revenues by major category for the years ended December 31, 2021, December 31, 2020, and December 31, 2019, respectively:

	Year Ended December 31, 2021
	Offshore Pipeline Transportation		Sodium Minerals & Sulfur Services		Marine Transportation		Onshore Facilities & Transportation		Consolidated
Fee-based revenues	$	278,459	$	—	$	190,827	$	86,711	$	555,997
Product Sales	—		863,264		—		604,847		1,468,111
Refinery Services	—		101,368		—		—		101,368
	$	278,459	$	964,632	$	190,827	$	691,558	$	2,125,476

	Year Ended December 31, 2020
	Offshore Pipeline Transportation		Sodium Minerals & Sulfur Services		Marine Transportation		Onshore Facilities & Transportation		Consolidated
Fee-based revenues	$	237,146	$	—	$	210,258	$	106,092	$	553,496
Product Sales	—		789,307		—		393,390		1,182,697
Refinery Services	—		88,462		—		—		88,462
	$	237,146	$	877,769	$	210,258	$	499,482	$	1,824,655

	Year Ended December 31, 2019
	Offshore Pipeline Transportation		Sodium Minerals & Sulfur Services		Marine Transportation		Onshore Facilities & Transportation		Consolidated
Fee-based revenues	$	318,116	$	—	$	235,645	$	160,431	$	714,192
Product Sales	—		1,023,667		—		660,641		1,684,308
Refinery Services	—		82,320		—		—		82,320
	$	318,116	$	1,105,987	$	235,645	$	821,072	$	2,480,820

Schedule of Contract Asset and Liabilities Balances Activity

The table below depicts our contract asset and liability balances at December 31, 2021 and December 31, 2020:

	Contract Assets				Contract Liabilities
	Current Assets- Other		Other Assets		Accrued Liabilities		Other Long-Term Liabilities
Balance at December 31, 2020	$	36,500	$	12,065	$	2,988	$	19,834
Balance at December 31, 2021	13,563		—		2,619		19,028

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
2022	$	69,143	$	4,698
2023	65,645		—
2024	59,034		—
2025	62,699		—
2026	44,691		—
Thereafter	57,612		—
Total	$	358,824	$	4,698