Segment Data (Tables)

6 Months Ended

Jun. 30, 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 June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Revenues:
Marine transportation	$	405,655		$	332,887		$	761,191		$	633,838
Distribution and services		292,309			226,737			547,555			422,636
	$	697,964		$	559,624		$	1,308,746		$	1,056,474
Segment profit:
Marine transportation	$	30,817		$	18,478		$	47,752		$	20,418
Distribution and services		16,737			6,156			27,708			9,067
Other		(7,918	)		(8,789	)		(12,025	)		(17,651	)
	$	39,636		$	15,845		$	63,435		$	11,834

	June 30, 2022		December 31, 2021
Total assets:
Marine transportation	$	4,304,291	$	4,319,080
Distribution and services		927,141		892,603
Other		173,724		187,380
	$	5,405,156	$	5,399,063

Other Segment Reporting Information

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
General corporate expenses	$	(3,763	)	$	(2,725	)	$	(6,824	)	$	(6,545	)
Gain on disposition of assets		2,745			2,119			7,594			4,252
Interest expense		(10,640	)		(10,706	)		(20,843	)		(21,672	)
Other income		3,740			2,523			8,048			6,314
	$	(7,918	)	$	(8,789	)	$	(12,025	)	$	(17,651	)

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

	June 30, 2022		December 31, 2021
General corporate assets	$	171,996	$	185,246
Investment in affiliates		1,728		2,134
	$	173,724	$	187,380