Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2022

Revenue Recognition [Abstract]

Schedule of Disaggregation of Revenue

The following tables reflect the disaggregation of our revenues by major category for the nine months ended September 30, 2022 and 2021, respectively:

	Nine Months Ended September 30, 2022
	Offshore Pipeline Transportation		Sodium Minerals & Sulfur Services		Marine Transportation		Onshore Facilities and Transportation		Consolidated
Fee-based revenues	$	239,958	$	—	$	209,889	$	54,280	$	504,127
Product Sales	—		837,335		—		653,830		1,491,165
Refinery Services	—		79,628		—		—		79,628
	$	239,958	$	916,963	$	209,889	$	708,110	$	2,074,920

	Nine Months Ended September 30, 2021
	Offshore Pipeline Transportation		Sodium Minerals & Sulfur Services		Marine Transportation		Onshore Facilities and Transportation		Consolidated
Fee-based revenues	$	207,084	$	—	$	136,673	$	69,173	$	412,930
Product Sales	—		628,209		—		428,940		1,057,149
Refinery Services	—		73,816		—		—		73,816
	$	207,084	$	702,025	$	136,673	$	498,113	$	1,543,895

Schedule of Contract Asset and Liabilities Balances Activity

The table below depicts our contract asset and liability balances at December 31, 2021 and September 30, 2022:

	Contract Assets		Contract Liabilities
	Current Assets- Other		Accrued Liabilities		Other Long-Term Liabilities
Balance at December 31, 2021	$	13,563	$	2,619	$	19,028
Balance at September 30, 2022	—		16,662		35,602

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 2022	$	19,314	$	1,800
2023	67,941		7,200
2024	60,970		1,800
2025	64,292		—
2026	45,834		—
Thereafter	57,748		—
Total	$	316,099	$	10,800