Segment Data (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

The following tables set forth the Company’s revenues and profit or loss by reportable segment and total assets (in thousands):

	Three Months Ended March 31,
	2022			2021
Revenues:
Marine transportation	$	355,536		$	300,951
Distribution and services		255,246			195,899
	$	610,782		$	496,850
Segment profit:
Marine transportation	$	16,935		$	1,940
Distribution and services		10,971			2,911
Other		(4,107	)		(8,862	)
	$	23,799		$	(4,011	)

	March 31, 2022		December 31, 2021
Total assets:
Marine transportation	$	4,280,135	$	4,319,080
Distribution and services		922,905		892,603
Other		179,752		187,380
	$	5,382,792	$	5,399,063

Other Segment Reporting Information

The following table presents the details of “Other” segment loss (in thousands):

	Three Months Ended March 31,
	2022			2021
General corporate expenses	$	(3,061	)	$	(3,820	)
Gain on disposition of assets		4,849			2,133
Interest expense		(10,203	)		(10,966	)
Other income		4,308			3,791
	$	(4,107	)	$	(8,862	)

The following table presents the details of “Other” total assets (in thousands):

	March 31, 2022		December 31, 2021
General corporate assets	$	178,199	$	185,246
Investment in affiliates		1,553		2,134
	$	179,752	$	187,380