XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2022
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 September 30,Nine Months Ended September 30,
2022202120222021
Revenues:    
Terminalling and storage$16,065 $15,866 $49,685 $46,741 
Transportation7,111 5,564 20,862 14,463 
Product sales:
Natural gas services(3)— — — 
Sulfur services17 28 86 87 
Terminalling and storage47 40 391 166 
 61 68 477 253 
 $23,237 $21,498 $71,024 $61,457 

    The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Cost of products sold:    
Sulfur services$2,616 $2,441 $7,884 $7,379 
Terminalling and storage10,202 7,259 30,062 18,863 
 $12,818 $9,700 $37,946 $26,242 

    The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Operating expenses:    
Transportation$17,220 $13,949 $48,954 $40,652 
Natural gas liquids537 534 1,565 1,511 
Sulfur services1,294 1,321 4,328 3,370 
Terminalling and storage4,805 4,284 13,835 12,513 
 $23,856 $20,088 $68,682 $58,046 
    The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Selling, general and administrative:    
Transportation$1,766 $1,732 $5,569 $5,103 
Natural gas liquids597 576 2,132 2,660 
Sulfur services943 813 2,938 2,320 
Terminalling and storage855 878 2,880 2,530 
Indirect, including overhead allocation3,465 3,660 10,413 11,011 
 $7,626 $7,659 $23,932 $23,624