Revenue Recognition (Tables)

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 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 September 30, 2024 and 2023, respectively:

	Three Months Ended September 30, 2024
	Offshore pipeline transportation		Soda and sulfur services		Marine transportation		Onshore facilities and transportation		Consolidated
Fee-based revenues	$	101,119	$	—	$	78,496	$	17,444	$	197,059
Product Sales	—		353,019		—		147,173		500,192
Refinery Services	—		17,046		—		—		17,046
	$	101,119	$	370,065	$	78,496	$	164,617	$	714,297

	Three Months Ended September 30, 2023
	Offshore pipeline transportation		Soda and sulfur services		Marine transportation		Onshore facilities and transportation		Consolidated
Fee-based revenues	$	106,297	$	—	$	80,220	$	16,769	$	203,286
Product Sales	—		399,329		—		180,757		580,086
Refinery Services	—		24,246		—		—		24,246
	$	106,297	$	423,575	$	80,220	$	197,526	$	807,618

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

	Nine Months Ended September 30, 2024
	Offshore pipeline transportation		Soda and sulfur services		Marine transportation		Onshore facilities and transportation		Consolidated
Fee-based revenues	$	302,133	$	—	$	243,941	$	51,167	$	597,241
Product Sales	—		1,100,648		—		482,415		1,583,063
Refinery Services	—		60,359		—		—		60,359
	$	302,133	$	1,161,007	$	243,941	$	533,582	$	2,240,663

	Nine Months Ended September 30, 2023
	Offshore pipeline transportation		Soda and sulfur services		Marine transportation		Onshore facilities and transportation		Consolidated
Fee-based revenues	$	289,151	$	—	$	240,789	$	44,850	$	574,790
Product Sales	—		1,262,454		—		497,024		1,759,478
Refinery Services	—		68,624		—		—		68,624
	$	289,151	$	1,331,078	$	240,789	$	541,874	$	2,402,892

Schedule of Contract Asset and Liabilities Balances Activity

The table below depicts our contract asset and liability balances at December 31, 2023 and September 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 September 30, 2024	1,788		38,631		92,317

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	$	36,110	$	6,456
2025	153,719		25,853
2026	124,324		26,170
2027	78,445		13,864
2028	45,937		10,000
Thereafter	124,320		2,500
Total	$	562,855	$	84,843