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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - Related Party Transactions (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax $ 184,531 $ 195,636 $ 365,361 $ 440,165
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 76,811 97,249 154,458 237,067
Expenses:        
Operating expenses [1] 65,358 60,737 129,292 123,482
Selling, general and administrative [1] 10,701 8,447 19,614 19,619
Terminalling and storage        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 22,375 21,684 44,892 42,542
Transportation        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 57,676 54,750 115,983 110,473
Product Sales        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 101,003 115,845 197,532 280,435
Specialty products        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 67,288 78,872 133,613 211,141
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 57,553 71,570 114,783 189,565
Sulfur services        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax [1] 33,715 36,973 63,919 69,294
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 19,234 25,654 39,633 47,471
Terminalling and storage        
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 24 25 42 31
Related Party        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 26,519 32,851 53,798 56,789
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 11,311 10,587 20,895 22,811
Expenses:        
Operating expenses 26,501 25,058 52,924 48,885
Selling, general and administrative 8,638 6,556 15,501 15,072
Related Party | Terminalling and storage        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 18,078 18,077 36,627 35,579
Expenses:        
Operating expenses 5,637 5,517 10,965 10,280
Selling, general and administrative     424 228
Related Party | Transportation        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 8,318 7,277 16,919 12,788
Expenses:        
Operating expenses 19,814 17,951 39,587 36,015
Selling, general and administrative 2,203 1,939 4,030 4,202
Related Party | Product Sales        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 123 7,497 252 8,422
Related Party | Specialty products        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 89 7,417 190 8,289
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 8,368 7,918 14,941 17,428
Expenses:        
Selling, general and administrative 1,256 570 1,992 1,881
Related Party | Sulfur services        
Revenues:        
Revenue from Contract with Customer, Excluding Assessed Tax 34 80 62 133
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 2,919 2,644 5,912 5,352
Expenses:        
Operating expenses 1,050 1,590 2,372 2,590
Selling, general and administrative 1,157 439 1,933 1,520
Related Party | Terminalling and storage        
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold $ 24 $ 25 $ 42 $ 31
[1] Related Party Transactions Included Above
Three Months EndedSix Months Ended
June 30,June 30,
2024202320242023
Revenues:*    
Terminalling and storage$18,078 $18,077 $36,627 $35,579 
Transportation8,318 7,277 16,919 12,788 
Product Sales123 7,497 252 8,422 
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Specialty products8,368 7,918 14,941 17,428 
Sulfur services2,919 2,644 5,912 5,352 
Terminalling and storage24 25 42 31 
Expenses:
Operating expenses26,501 25,058 52,924 48,885 
Selling, general and administrative8,638 6,556 15,501 15,072