Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023 and 2022, respectively:

	Three Months Ended March 31, 2023
	Offshore Pipeline Transportation		Soda & Sulfur Services		Marine Transportation		Onshore Facilities and Transportation		Consolidated
Fee-based revenues	$	91,395	$	—	$	83,226	$	14,184	$	188,805
Product Sales	—		422,824		—		157,159		579,983
Refinery Services	—		21,824		—		—		21,824
	$	91,395	$	444,648	$	83,226	$	171,343	$	790,612

	Three Months Ended March 31, 2022
	Offshore Pipeline Transportation		Soda & Sulfur Services		Marine Transportation		Onshore Facilities & Transportation		Consolidated
Fee-based revenues	$	68,068	$	—	$	55,774	$	13,631	$	137,473
Product Sales	—		258,775		—		208,800		467,575
Refinery Services	—		26,899		—		—		26,899
	$	68,068	$	285,674	$	55,774	$	222,431	$	631,947

Schedule of Contract Asset and Liabilities Balances Activity

We did not have any contract assets at December 31, 2022 or March 31, 2023. The table below depicts our contract liability balances at December 31, 2022 and March 31, 2023:

	Contract Liabilities
	Accrued Liabilities		Other Long-Term Liabilities
Balance at December 31, 2022	$	2,087	$	64,478
Balance at March 31, 2023	4,342		74,954

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 2023	$	58,698	$	5,400
2024	74,163		1,800
2025	78,604		—
2026	52,006		—
2027	14,743		—
Thereafter	43,006		—
Total	$	321,220	$	7,200