Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

The following table disaggregates our revenue by segment and by major source for the periods indicated (in thousands):


	Reporting Segments
	Marketing		Transportation		Total

Three Months Ended September 30, 2020
Revenues from contracts with customers	$	242,267	$	21,720	$	263,987
Other (1)	2,917		—		2,917
Total revenues	$	245,184	$	21,720	$	266,904

Timing of revenue recognition:
Goods transferred at a point in time	$	242,267	$	—	$	242,267
Services transferred over time	—		21,720		21,720
Total revenues from contracts with customers	$	242,267	$	21,720	$	263,987

Three Months Ended September 30, 2019
Revenues from contracts with customers	$	396,001	$	15,698	$	411,699
Other (1)	38,608		—		38,608
Total revenues	$	434,609	$	15,698	$	450,307

Timing of revenue recognition:
Goods transferred at a point in time	$	396,001	$	—	$	396,001
Services transferred over time	—		15,698		15,698
Total revenues from contracts with customers	$	396,001	$	15,698	$	411,699

Nine Months Ended September 30, 2020
Revenues from contracts with customers	$	693,513	$	50,121	$	743,634
Other (1)	29,033		—		29,033
Total revenues	$	722,546	$	50,121	$	772,667

Timing of revenue recognition:
Goods transferred at a point in time	$	693,513	$	—	$	693,513
Services transferred over time	—		50,121		50,121
Total revenues from contracts with customers	$	693,513	$	50,121	$	743,634

Nine Months Ended September 30, 2019
Revenues from contracts with customers	$	1,147,139	$	48,498	$	1,195,637
Other (1)	184,271		—		184,271
Total revenues	$	1,331,410	$	48,498	$	1,379,908

Timing of revenue recognition:
Goods transferred at a point in time	$	1,147,139	$	—	$	1,147,139
Services transferred over time	—		48,498		48,498
Total revenues from contracts with customers	$	1,147,139	$	48,498	$	1,195,637

_______________

(1)Other marketing revenues are recognized under ASC 815, Derivatives and Hedging, and ASC 845, Nonmonetary Transactions – Purchases and Sales of Inventory with the Same Counterparty.

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Reporting these crude oil contracts on a gross revenue basis would increase our reported revenues as follows for the periods indicated (in thousands):


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019

Revenue gross-up	$	97,566	$	193,440	$	315,049	$	658,606