XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates our revenue by major source:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Terminalling and storage segment
Lubricant product sales$25,526  $31,371  $54,460  $62,438  
Throughput and storage19,908  21,377  40,382  44,481  
$45,434  $52,748  $94,842  $106,919  
Natural gas liquids segment
Natural gas liquids product sales$30,299  $57,398  $112,510  $173,872  
$30,299  $57,398  $112,510  $173,872  
Sulfur services segment
Sulfur product sales$6,367  $8,204  $12,849  $18,156  
Fertilizer product sales24,139  24,794  43,065  43,576  
Sulfur services 2,914  2,858  5,829  5,717  
$33,420  $35,856  $61,743  $67,449  
Transportation segment
Land transportation$19,873  $25,497  $44,107  $49,616  
Inland transportation10,611  14,188  24,317  26,665  
Offshore transportation1,001  1,636  2,002  2,835  
$31,485  $41,321  $70,426  $79,116  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction The table includes estimated minimum revenue expected to be recognized in the future related to performance obligations that are unsatisfied at the end of the reporting period. The Partnership applies the practical expedient in ASC 606-10-50-14(a) and does not disclose information about remaining performance obligations that have original expected durations of one year or less.
20202021202220232024ThereafterTotal
Terminalling and storage
Throughput and storage$23,123  $43,273  $40,394  $41,605  $42,854  $338,339  $529,588  
Sulfur services
Sulfur product sales12,980  17,025  14,879  13,834  975  975  60,668  
Total$36,103  $60,298  $55,273  $55,439  $43,829  $339,314  $590,256