Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 and 2023, respectively:

	Three Months Ended March 31, 2024
	Offshore Pipeline Transportation		Soda and Sulfur Services		Marine Transportation		Onshore Facilities and Transportation		Consolidated
Fee-based revenues	$	101,990	$	—	$	83,574	$	15,293	$	200,857
Product Sales	—		378,061		—		168,300		546,361
Refinery Services	—		22,887		—		—		22,887
	$	101,990	$	400,948	$	83,574	$	183,593	$	770,105

	Three Months Ended March 31, 2023
	Offshore Pipeline Transportation		Soda and Sulfur Services		Marine Transportation		Onshore Facilities & 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

Schedule of Contract Asset and Liabilities Balances Activity

The table below depicts our contract asset and liability balances at December 31, 2023 and March 31, 2024:

	Contract Assets		Contract Liabilities
	Other Assets, net of amortization		Accrued Liabilities		Other Long-Term Liabilities
Balance at December 31, 2023	$	859	$	11,460	$	112,734
Balance at March 31, 2024	1,288		20,920		110,719

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 2024	$	92,864	$	19,325
2025	136,326		25,853
2026	110,428		26,170
2027	66,828		14,026
2028	45,453		10,000
Thereafter	124,184		2,500
Total	$	576,083	$	97,874