Revenue Recognition (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 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 June 30, 2024 and 2023, respectively:

	Three Months Ended June 30, 2024
	Offshore Pipeline Transportation		Soda and Sulfur Services		Marine Transportation		Onshore Facilities and Transportation		Consolidated
Fee-based revenues	$	99,024	$	—	$	81,871	$	18,430	$	199,325
Product Sales	—		369,568		—		166,942		536,510
Refinery Services	—		20,426		—		—		20,426
	$	99,024	$	389,994	$	81,871	$	185,372	$	756,261

	Three Months Ended June 30, 2023
	Offshore Pipeline Transportation		Soda and Sulfur Services		Marine Transportation		Onshore Facilities & Transportation		Consolidated
Fee-based revenues	$	91,459	$	—	$	77,343	$	13,897	$	182,699
Product Sales	—		440,301		—		159,108		599,409
Refinery Services	—		22,554		—		—		22,554
	$	91,459	$	462,855	$	77,343	$	173,005	$	804,662

The following tables reflect the disaggregation of our revenues by major category for the six months ended June 30, 2024 and 2023, respectively:

Schedule of Contract Asset and Liabilities Balances Activity

The table below depicts our contract asset and liability balances at December 31, 2023 and June 30, 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 June 30, 2024	1,631		34,378		104,216

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	$	70,508	$	12,912
2025	151,333		25,853
2026	122,603		26,170
2027	77,482		13,864
2028	45,453		10,000
Thereafter	124,184		2,500
Total	$	591,563	$	91,299