Segment Data (Tables)

9 Months Ended

Sep. 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 September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Revenues:
Marine transportation	$	433,040		$	338,514		$	1,194,231		$	972,352
Distribution and services		312,803			260,406			860,358			683,042
	$	745,843		$	598,920		$	2,054,589		$	1,655,394
Segment profit:
Marine transportation	$	41,713		$	16,915		$	89,465		$	37,333
Distribution and services		22,268			11,039			49,976			20,106
Other		(13,024	)		(353,548	)		(25,049	)		(371,199	)
	$	50,957		$	(325,594	)	$	114,392		$	(313,760	)

	September 30, 2022		December 31, 2021
Total assets:
Marine transportation	$	4,279,784	$	4,319,080
Distribution and services		992,136		892,603
Other		184,378		187,380
	$	5,456,298	$	5,399,063

Other Segment Reporting Information

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
General corporate expenses	$	(5,451	)	$	(4,997	)	$	(12,275	)	$	(11,542	)
Gain on disposition of assets		377			830			7,971			5,082
Impairments		—			(340,713	)		—			(340,713	)
Interest expense		(11,755	)		(10,500	)		(32,598	)		(32,172	)
Other income		3,805			1,832			11,853			8,146
	$	(13,024	)	$	(353,548	)	$	(25,049	)	$	(371,199	)

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

	September 30, 2022		December 31, 2021
General corporate assets	$	182,443	$	185,246
Investment in affiliates		1,935		2,134
	$	184,378	$	187,380