XML 78 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]          
Affiliates (1) [1] $ 87,629 $ 61,918 $ 194,328 $ 124,883  
Third party 30,008 93,424 86,710 182,942  
Net revenues 117,637 155,342 281,038 307,825  
Cost of materials and other 43,892 93,854 145,185 190,119  
Operating expenses (excluding depreciation and amortization presented below) 12,449 17,327 27,193 33,385  
Segment contribution margin 61,296 44,161 108,660 84,321  
General and administrative expenses 4,721 5,293 10,851 9,766  
Depreciation and amortization 8,694 6,639 14,993 13,213  
Gain on asset disposals 0 (27) (107) (25)  
Other Operating Income (Expense), Net 0 27 107 25  
Operating income 47,881 32,256 82,923 61,367  
Capital spending 652 1,342 3,681 2,246  
Total assets 973,737   973,737   $ 744,447
Pipelines and transportation          
Segment Reporting Information [Line Items]          
Affiliates (1) 61,394 36,731 99,897 73,390  
Third party 2,032 7,477 11,496 11,451  
Net revenues 63,426 44,208 111,393 84,841  
Operating expenses (excluding depreciation and amortization presented below) 9,731 12,728 21,187 23,562  
Segment contribution margin 42,513 24,123 72,926 48,355  
Capital spending 417 818 863 1,242  
Total assets 836,510   836,510   537,580
Wholesale marketing and terminalling          
Segment Reporting Information [Line Items]          
Affiliates (1) 26,235 25,187 94,431 51,493  
Third party 27,976 85,947 75,214 171,491  
Net revenues 54,211 111,134 169,645 222,984  
Operating expenses (excluding depreciation and amortization presented below) 2,718 4,599 6,006 9,823  
Segment contribution margin 18,783 20,038 35,734 35,966  
Capital spending 235 524 2,818 1,004  
Total assets 137,227   137,227   $ 206,867
Service          
Segment Reporting Information [Line Items]          
Cost of materials and other 43,892 93,854 145,185 190,119  
Service | Pipelines and transportation          
Segment Reporting Information [Line Items]          
Cost of materials and other 11,182 7,357 17,280 12,924  
Service | Wholesale marketing and terminalling          
Segment Reporting Information [Line Items]          
Cost of materials and other $ 32,710 $ 86,497 $ 127,905 $ 177,195  
[1]
See Note 3 for a description of our material affiliate revenue transactions.