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Business Segment Information (Tables)
 9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the periods presented below was as follows:
Offshore Pipeline TransportationSoda and Sulfur ServicesOnshore Facilities and TransportationMarine TransportationTotal
Three Months Ended September 30, 2023
Segment Margin(1)
$109,267 $61,957 $9,547 $27,126 $207,897 
Capital expenditures(2)
$149,489 $36,502 $6,696 $12,496 $205,183 
Revenues:
External customers$101,985 $425,913 $199,500 $80,220 $807,618 
Intersegment(3)
4,312 (2,338)(1,974)— — 
Total revenues of reportable segments$106,297 $423,575 $197,526 $80,220 $807,618 
Three Months Ended September 30, 2022
Segment Margin(1)
$91,402 $80,067 $9,442 $15,279 $196,190 
Capital expenditures(2)
$86,893 $49,452 $848 $14,575 $151,768 
Revenues:
External customers$89,805 $315,334 $238,483 $77,626 $721,248 
Intersegment(3)
— (2,653)2,484 169 — 
Total revenues of reportable segments$89,805 $312,681 $240,967 $77,795 $721,248 
Nine Months Ended September 30, 2023
Segment Margin(1)
$300,505 $217,319 $21,242 $78,578 $617,644 
Capital expenditures(2)
$293,187 $83,109 $10,714 $32,543 $419,553 
Revenues:
External customers$284,839 $1,337,897 $539,367 $240,789 $2,402,892 
Intersegment(3)
4,312 (6,819)2,507 — — 
Total revenues of reportable segments$289,151 $1,331,078 $541,874 $240,789 $2,402,892 
Nine Months Ended September 30, 2022
Segment Margin(1)
$281,286 $219,143 $27,496 $44,989 $572,914 
Capital expenditures(2)
$166,703 $114,698 $3,365 $28,704 $313,470 
Revenues:
External customers$239,958 $924,534 $700,909 $209,519 $2,074,920 
Intersegment(3)
— (7,571)7,201 370 — 
Total revenues of reportable segments$239,958 $916,963 $708,110 $209,889 $2,074,920 
(1)A reconciliation of Net income attributable to Genesis Energy, L.P. to total Segment Margin for the periods is presented below.
(2)Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as contributions to equity investees, if any.
(3)Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Total assets by reportable segment were as follows:
September 30, 2023December 31, 2022
Offshore pipeline transportation$2,497,570 $2,290,488 
Soda and sulfur services2,573,777 2,358,086 
Onshore facilities and transportation1,146,639 981,354 
Marine transportation649,732 681,231 
Other assets70,724 54,833 
Total consolidated assets$6,938,442 $6,365,992 
Reconciliation of Segment Margin to (Loss) Income from Continuing Operations
Reconciliation of Net income attributable to Genesis Energy, L.P. to total Segment Margin:
 Three Months Ended
September 30, 		Nine Months Ended
September 30,
 2023202220232022
Net income attributable to Genesis Energy, L.P.$58,070 $3,385 $105,770 $33,482 
Corporate general and administrative expenses18,329 18,132 52,580 54,958 
Depreciation, depletion, amortization and accretion71,099 76,301 218,788 225,526 
Interest expense61,580 57,710 184,057 168,773 
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income(1)
6,387 5,247 18,535 15,981 
Unrealized losses (gains) on derivative transactions excluding fair value hedges, net of changes in inventory value(2)
(12,299)26,295 17,721 16,083 
Other non-cash items(7,228)(1,659)(16,886)(3,926)
Distribution from unrestricted subsidiaries not included in income(3)
— — — 32,000 
Cancellation of debt income(4)
— (3,881)— (8,618)
Loss on extinguishment of debt— 293 1,812 794 
Differences in timing of cash receipts for certain contractual arrangements(5)
11,385 13,775 33,519 38,482 
Change in provision for leased items no longer in use— (68)— (599)
Redeemable noncontrolling interest redemption value adjustments(6)
— — — 30,443 
Gain on sale of asset, net to our ownership interest(7)
— — — (32,000)
Income tax expense574 660 1,748 1,535 
Total Segment Margin$207,897 $196,190 $617,644 $572,914 
(1)Includes distributions attributable to the quarter and received during or promptly following such quarter.
(2)The three and nine months ended September 30, 2023 include unrealized gains of $12.3 million and unrealized losses of $17.7 million, respectively, from the valuation of our commodity derivative transactions (excluding fair value hedges). The three and nine months ended September 30, 2022 include unrealized losses of $1.3 million and unrealized gains of $2.5 million, respectively, from the valuation of our commodity derivative transactions (excluding fair value hedges), and unrealized losses of $25.0 million and $18.6 million, respectively, from the valuation of the embedded derivative associated with our Class A Convertible Preferred Units.
(3)The nine months ended September 30, 2022 include $32.0 million in cash receipts associated with the sale of the Independence Hub platform by our 80% owned unrestricted subsidiary (as defined under our credit agreement), Independence Hub, LLC.
(4)The three and nine months ended September 30, 2022 include income associated with the repurchase and extinguishment of certain of our senior unsecured notes on the open market of $3.9 million and $8.6 million, respectively.
(5)Includes the difference in timing of cash receipts from customers during the period and the revenue we recognize in accordance with GAAP on our related contracts.
(6)The nine months ended September 30, 2022 include PIK distributions, accretion on the redemption feature and valuation adjustments to the redemption feature as the associated preferred units were redeemed during the second quarter of 2022. Refer to Note 11 for details.
(7)On April 29, 2022, we sold our Independence Hub platform and recognized a gain on the sale of $40.0 million, of which $32.0 million was attributable to our 80% ownership interest.