XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2020
Related Party Transactions [Abstract]  
The Impact of Related Party Transactions The impact of related party revenues from sales of products and services is reflected in the consolidated and condensed financial statements as follows:
 Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Revenues:    
Terminalling and storage$15,942  $17,477  $31,816  $36,449  
Transportation5,393  5,856  11,287  11,499  
Product sales:
Sulfur services  28  16  
Terminalling and storage29  277  102  691  
 38  286  130  707  
 $21,373  $23,619  $43,233  $48,655  

        The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
 Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Cost of products sold:    
Sulfur services$2,554  $2,884  $5,321  $5,458  
Terminalling and storage4,249  7,203  10,026  13,112  
 $6,803  $10,087  $15,347  $18,570  

        The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Operating expenses:    
Transportation$13,388  $16,319  $28,941  $31,299  
Natural gas liquids498  2,054  995  4,079  
Sulfur services1,137  1,402  2,283  2,326  
Terminalling and storage4,417  4,632  8,992  9,239  
 $19,440  $24,407  $41,211  $46,943  

        The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Selling, general and administrative:    
Transportation$1,817  $1,729  $3,656  $3,457  
Natural gas liquids533  1,128  1,237  2,317  
Sulfur services746  710  1,489  1,426  
Terminalling and storage835  737  1,673  1,454  
Indirect, including overhead allocation4,124  4,254  8,312  8,439  
 $8,055  $8,558  $16,367  $17,093