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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenues $ 152,533 $ 177,900 $ 492,054 $ 605,256
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 77,345 92,187 249,445 346,732
Expenses:        
Operating expenses 43,105 51,071 138,589 [1] 156,499 [1]
Selling, general and administrative 10,339 10,474 30,659 [1] 30,900 [1]
Depreciation and amortization 15,276 15,009 45,858 44,997
Total costs and expenses 146,065 168,741 464,551 579,128
Other operating income (loss), net 23 16,302 2,548 13,949
Gain on involuntary conversion of property, plant and equipment 4,522 0 4,522 0
Operating income 11,013 25,461 34,573 40,077
Other income (expense):        
Interest expense, net (12,943) (11,973) (32,245) (40,630)
Gain on retirement of senior unsecured notes 0 0 3,484 0
Loss on exchange of senior unsecured notes (8,516) 0 (8,516) 0
Other, net 0 (1) 7 3
Total other expense (21,459) (11,974) (37,270) (40,627)
Net income (loss) before taxes (10,446) 13,487 (2,697) (550)
Income tax expense (373) (237) (1,510) (1,572)
Income (loss) from continuing operations (10,819) 13,250 (4,207) (2,122)
Income from discontinued operations, net of income taxes 0 0 0 (179,466)
Net income (loss) (10,819) 13,250 (4,207) (181,588)
Less general partner's interest in net (income) loss 216 (265) 84 3,632
Less (income) loss allocable to unvested restricted units 53 (72) 8 (5)
Limited partners' interest in net income (loss) (10,550) 12,913 (4,115) (177,961)
Terminalling and storage        
Revenues:        
Revenues 20,706 21,193 61,088 [1] 65,674 [1]
Transportation        
Revenues:        
Revenues 31,938 40,211 102,364 [1] 119,327 [1]
Sulfur services        
Revenues:        
Revenues 2,915 2,859 8,744 8,576
Product sales        
Revenues:        
Revenues 96,974 113,637 319,858 [1] 411,679 [1]
Natural gas liquids        
Revenues:        
Revenues 52,350 60,871 164,860 234,743
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 44,908 51,736 139,036 [1] 211,472 [1]
Sulfur services        
Revenues:        
Revenues 18,965 20,213 74,879 81,945
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 13,313 14,442 46,167 [1] 56,262 [1]
Terminalling and storage        
Revenues:        
Revenues 25,659 32,553 80,119 94,991
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold $ 19,124 $ 26,009 $ 64,242 [1] $ 78,998 [1]
[1] Related Party Transactions Included Above
Three Months EndedNine Months Ended
September 30,September 30,
2020201920202019
Revenues:*    
Terminalling and storage$15,902 $17,538 $47,718 $53,987 
Transportation5,514 6,442 16,801 17,941 
Product Sales69 122 199 829 
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Sulfur services2,512 2,620 7,833 8,078 
Terminalling and storage4,303 6,300 14,329 19,412 
Expenses:
Operating expenses18,915 21,745 60,126 66,409 
Selling, general and administrative8,356 8,358 24,723 24,148