XML 53 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Revenues (Tables)
 12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Revenue
Disaggregated revenues are as follows:
Years Ended December 31,
202220212020
(In thousands)
Pipelines$285,451 $263,110 $265,834 
Terminals, tanks and loading racks167,812 142,267 151,692 
Refinery processing units94,217 89,118 80,322 
$547,480 $494,495 $497,848 
Schedule of Revenues
Affiliates and third parties revenues on our consolidated statements of income were composed of the following lease and service revenues:
Years Ended December 31,
202220212020
(In thousands)
Lease revenues$333,627 $336,062 $360,598 
Service revenues213,853 158,433 137,250 
$547,480 $494,495 $497,848 
Schedule of Contract Asset and Contract Liability Balances Our consolidated balance sheets included the contract assets and liabilities in the table below.
December 31,
2022		December 31,
2021
 (In thousands)
Contract assets$6,672 $6,637 
Contract liabilities$— $(4,185)
Schedule of Future Performance Obligations We expect to recognize revenue for these unfulfilled performance obligations as shown in the table below (amounts shown in table include both service and lease revenues):
Years Ending December 31,(In millions)
2023301 
2024265 
2025184 
2026169 
2027136 
Thereafter401 
Total$1,456