XML 83 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Consolidation - Unaudited Consolidated Balance Sheet and Statements of Operations (Details) - American Natural Soda Ash Corp. (ANSAC) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 4,332  
Accounts receivable - trade, net   231,797  
Inventories   19,522  
Other current assets   14,203  
Fixed assets, at cost   4,000  
Right of use assets, net   93,208  
Intangible assets, net of amortization   14,992  
Other Assets, net of amortization   400  
Accounts payable, trade   (228,106)  
Accrued liabilities   (75,224)  
Deferred tax liabilities   (1,482)  
Other long-term liabilities   (77,642)  
Net Assets   $ 0  
Revenues $ 394,948    
Net Income Attributable to Genesis Energy, L.P. $ 8,139    
Consolidation, Eliminations [Member]      
Business Acquisition [Line Items]      
Accounts receivable - trade, net     $ 133,400