Divestitures and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The operating results, which are included in income from discontinued operations, were as follows:

	Three Months Ended March 31, 2019
Total revenues	$	10,934
Total costs and expenses and other, net, excluding depreciation and amortization	(5,751		)
Depreciation and amortization	(4,081		)
Income from discontinued operations before income taxes	1,102
Income tax expense	—
Income from discontinued operations, net of income taxes	$	1,102

Disclosure of Long Lived Assets Held-for-sale

At December 31, 2019, certain terminalling and storage and transportation assets met the criteria to be classified as held for sale in accordance with ASC 360-10 and are presented at the lower of the assets' carrying amount or fair value less cost to sell by segment in current assets in the table below. These assets are considered non-core assets to the Partnership's operations and did not qualify for discontinued operations presentation under the guidance of ASC 205-20.

	March 31, 2020		December 31, 2019
Terminalling and storage	$	—	$	3,552
Transportation	—		1,500
Assets held for sale	$	—	$	5,052