Segment Data (Tables)

3 Months Ended

Mar. 31, 2023

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,
	2023			2022
Revenues:
Marine transportation	$	412,495		$	355,536
Distribution and services		337,949			255,246
	$	750,444		$	610,782
Segment profit:
Marine transportation	$	43,036		$	16,935
Distribution and services		22,792			10,971
Other		(11,156	)		(4,107	)
	$	54,672		$	23,799

	March 31, 2023		December 31, 2022
Total assets:
Marine transportation	$	4,285,085	$	4,285,647
Distribution and services		1,108,689		1,041,841
Other		180,974		227,436
	$	5,574,748	$	5,554,924

Other Segment Reporting Information

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

	Three Months Ended March 31,
	2023			2022
General corporate expenses	$	(6,608	)	$	(3,061	)
Gain on disposition of assets		2,230			4,849
Interest expense		(13,221	)		(10,203	)
Other income		6,443			4,308
	$	(11,156	)	$	(4,107	)

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

	March 31, 2023		December 31, 2022
General corporate assets	$	178,619	$	225,265
Investment in affiliates		2,355		2,171
	$	180,974	$	227,436