XML 30 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS - Related Party Transactions - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Revenues $ 198,883 $ 240,033
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold 108,810 152,757
Expenses:    
Operating expenses 21,771 22,536
Selling, general and administrative 8,312 8,535
Terminalling and storage    
Revenues:    
Revenues [1] 20,474 23,104
Transportation    
Revenues:    
Revenues [1] 38,941 37,795
Product Sales    
Revenues:    
Revenues [1] 136,553 176,275
Sulfur services    
Revenues:    
Revenues 25,408 28,734
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold [1] 15,295 19,696
Terminalling and storage    
Revenues:    
Revenues 28,934 31,067
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold [1] 23,680 26,871
Related Party    
Expenses:    
Operating expenses 21,771 22,536
Related Party | Terminalling and storage    
Revenues:    
Revenues 15,874 18,972
Related Party | Transportation    
Revenues:    
Revenues 5,894 5,643
Related Party | Product Sales    
Revenues:    
Revenues 92 421
Related Party | Sulfur services    
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold 2,767 2,574
Related Party | Terminalling and storage    
Cost of products sold: (excluding depreciation and amortization)    
Cost of products sold $ 5,777 $ 5,909
[1] Related Party Transactions Included Above
 
Three Months Ended
 
March 31,
 
2020
 
2019
Revenues:*
 
 
 
Terminalling and storage
$
15,874

 
$
18,972

Transportation
5,894

 
5,643

Product Sales
92

 
421

Costs and expenses:*
 
 
 
Cost of products sold: (excluding depreciation and amortization)
 
 
 
Sulfur services
2,767

 
2,574

Terminalling and storage
5,777

 
5,909

Expenses:
 
 
 
Operating expenses
21,771

 
22,536

Selling, general and administrative
8,312

 
8,535