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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Revenues $ 229,305 $ 211,258 $ 775,502 $ 596,525
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 152,187 129,570 480,695 350,414
Expenses:        
Operating expenses [1] 66,158 50,098 186,735 142,045
Selling, general and administrative [1] 10,273 9,739 31,420 29,308
Depreciation and amortization 13,721 13,945 43,007 42,862
Total costs and expenses 242,339 203,352 741,857 564,629
Other operating income (loss), net 790 61 1,050 (610)
Gain on involuntary conversion of property, plant and equipment 0 186 0 186
Operating income (loss) (12,244) 8,153 34,695 31,472
Other income (expense):        
Interest expense, net (13,906) (14,110) (39,181) (40,372)
Other, net (2) 0 (4) (1)
Total other expense (13,908) (14,110) (39,185) (40,373)
Net loss before taxes (26,152) (5,957) (4,490) (8,901)
Income tax expense (1,891) (954) (5,469) (2,111)
Net loss (28,043) (6,911) (9,959) (11,012)
Less general partner's interest in net loss 561 138 199 220
Less loss allocable to unvested restricted units 90 20 39 30
Limited partners' interest in net loss $ (27,392) $ (6,753) $ (9,721) $ (10,762)
Net loss per unit attributable to limited partners - basic (in dollars per share) $ (0.71) $ (0.17) $ (0.25) $ (0.28)
Net loss per unit attributable to limited partners - diluted (in dollars per share) $ (0.71) $ (0.17) $ (0.25) $ (0.28)
Weighted average limited partner units - basic (in shares) 38,726,388 38,687,874 38,725,933 38,689,434
Weighted average limited partner units - diluted (in shares) 38,726,388 38,687,874 38,725,933 38,689,434
Terminalling and storage        
Revenues:        
Revenues [1] $ 20,007 $ 18,980 $ 59,859 $ 56,060
Transportation        
Revenues:        
Revenues [1] 58,993 39,079 161,535 103,820
Sulfur services        
Revenues:        
Revenues 3,085 2,950 9,253 8,849
Product sales        
Revenues:        
Revenues [1] 147,220 150,249 544,855 427,796
Natural gas liquids        
Revenues:        
Revenues [1] 80,891 91,764 299,034 257,081
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 94,668 85,137 293,350 225,862
Sulfur services        
Revenues:        
Revenues [1] 25,783 27,887 135,691 95,109
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 25,230 20,266 100,078 65,657
Terminalling and storage        
Revenues:        
Revenues [1] 40,546 30,598 110,130 75,606
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] $ 32,289 $ 24,167 $ 87,267 $ 58,895
[1] Related Party Transactions Included Above
Three Months EndedNine Months Ended
September 30,September 30,
2022202120222021
Revenues:*    
Terminalling and storage$16,065 $15,866 $49,685 $46,741 
Transportation7,111 5,564 20,862 14,463 
Product Sales61 68 477 253 
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Sulfur services2,616 2,441 7,884 7,379 
Terminalling and storage10,202 7,259 30,062 18,863 
Expenses:
Operating expenses23,856 20,088 68,682 58,046 
Selling, general and administrative7,626 7,659 23,932 23,624