Segment Data (Tables)

12 Months Ended

Dec. 31, 2022

Segment Data [Abstract]

Segment Reporting Information, by Segment

The following tables set forth by reportable segment the revenues, profit or loss, total assets, depreciation and amortization, and capital expenditures attributable to the principal activities of the Company (in thousands):

	Year Ended December 31,
	2022			2021			2020
Revenues:
Marine transportation	$	1,616,967		$	1,322,918		$	1,404,265
Distribution and services		1,167,787			923,742			767,143
	$	2,784,754		$	2,246,660		$	2,171,408
Segment profit (loss):
Marine transportation	$	136,184		$	63,015		$	163,638
Distribution and services		67,037			27,607			(12,191	)
Other		(38,246	)		(381,223	)		(612,798	)
	$	164,975		$	(290,601	)	$	(461,351	)
Depreciation and amortization:
Marine transportation	$	177,551		$	185,979		$	186,798
Distribution and services		16,776			20,573			28,255
Other		7,116			7,166			4,868
	$	201,443		$	213,718		$	219,921
Capital expenditures:
Marine transportation	$	147,170		$	84,353		$	133,990
Distribution and services		21,713			8,104			4,854
Other		3,723			5,558			9,341
	$	172,606		$	98,015		$	148,185

	December 31,
	2022		2021
Total assets:
Marine transportation	$	4,285,647	$	4,319,080
Distribution and services		1,041,841		892,603
Other		227,436		187,380
	$	5,554,924	$	5,399,063

Other Segment Reporting Information

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

	Year Ended December 31,
	2022			2021			2020
General corporate expenses	$	(18,614	)	$	(13,803	)	$	(11,050	)
Gain on disposition of assets		8,279			5,761			118
Impairments and other charges		—			(340,713	)		(561,274	)
Interest expense		(44,588	)		(42,469	)		(48,739	)
Other income		16,677			10,001			8,147
	$	(38,246	)	$	(381,223	)	$	(612,798	)

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

	December 31,
	2022		2021
General corporate assets	$	225,265	$	185,246
Investment in affiliates		2,171		2,134
	$	227,436	$	187,380