XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Tables)
 3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates our revenue by major source:
Three Months Ended March 31,
20222021
Terminalling and storage segment
Lubricant product sales$33,392 $19,861 
Throughput and storage19,413 18,378 
$52,805 $38,239 
Natural gas liquids segment
Natural gas liquids product sales$120,563 $98,085 
$120,563 $98,085 
Sulfur services segment
Sulfur product sales$10,069 $7,068 
Fertilizer product sales45,970 24,817 
Sulfur services 3,084 2,950 
$59,123 $34,835 
Transportation segment
Land transportation$35,505 $22,956 
Inland transportation9,419 6,724 
Offshore transportation1,786 135 
$46,710 $29,815 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction The table below includes estimated minimum revenue expected to be recognized in the future related to performance obligations that are unsatisfied at the end of the reporting period. The Partnership applies the practical expedient in ASC 606-10-50-14(a) and does not disclose information about remaining performance obligations that have original expected durations of one year or less.
20222023202420252026ThereafterTotal
Terminalling and storage
Throughput and storage$32,192 $42,247 $43,571 $44,878 $46,164 $252,476 $461,528 
Natural Gas Services
Natural Gas Liquids4,440 5,391 5,405 5,391 3,131 — 23,758 
Sulfur services
Sulfur product sales13,278 16,953 14,493 2,156 1,181 295 48,356 
Total$49,910 $64,591 $63,469 $52,425 $50,476 $252,771 $533,642