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Segment Data (Tables)
3 Months Ended
Mar. 31, 2020
Segment Data [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,
 
   
2020
   
2019
 
Revenues:
           
Marine transportation
 
$
403,257
   
$
368,121
 
Distribution and services
   
240,669
     
376,500
 
   
$
643,926
   
$
744,621
 
Segment profit (loss):
               
Marine transportation
 
$
50,716
   
$
35,424
 
Distribution and services
   
3,718
     
37,609
 
Other (Restated)
   
(574,206
)
   
(14,696
)
   
$
(519,772
)
 
$
58,337
 

 
March 31,
2020
   
December 31,
2019
 
Total assets:
           
Marine transportation          
 
$
4,565,489
   
$
4,536,368
 
Distribution and services (Restated)          
   
887,991
     
1,422,394
 
Other          
   
556,164
     
120,335
 
   
$
6,009,644
   
$
6,079,097
 
Other Segment Reporting Information

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

 
Three months ended March 31,
 
   
2020
   
2019
 
General corporate expenses
 
$
(3,348
)
 
$
(3,084
)
Interest expense
   
(12,799
)
   
(13,201
)
Impairments and other charges (Restated)
   
(561,274
)
   
 
Gain on disposition of assets
   
492
     
2,157
 
Other income (expense)
   
2,723
     
(568
)
   
$
(574,206
)
 
$
(14,696
)


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

 
March 31,
2020
   
December 31,
2019
 
General corporate assets
 
$
553,965
   
$
118,310
 
Investment in affiliates
   
2,199
     
2,025
 
   
$
556,164
   
$
120,335