XML 87 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Related Party Transactions (Details 2)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2011
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
affiliate
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Related Party Transaction [Line Items]                        
Revenue from related party   $ 84,921,000 $ 78,474,000 $ 119,797,000 $ 73,092,000 $ 66,004,000 $ 49,325,000 $ 80,815,000 $ 93,050,000 $ 356,284,000 $ 289,194,000 $ 298,665,000
Number of parties | affiliate                   2    
Cost of materials and other   21,552,000 $ 19,811,000 $ 36,049,000 $ 16,381,000 9,495,000 $ 14,501,000 $ 15,424,000 $ 25,769,000 $ 93,793,000 65,189,000 71,952,000
Liability included in accounts payable   2,402,000       1,940,000       2,402,000 1,940,000  
Receivables   750,000       883,000       750,000 883,000  
Asset included in other non-current assets   598,000       777,000       $ 598,000 777,000  
Tail gas | CRNF | CRRM                        
Related Party Transaction [Line Items]                        
Initial term of agreement                   20 years    
Renewal period of agreement                   5 years    
Notice period for termination of agreement                   3 years    
Feedstock and Shared Services Agreement | CRNF | CRRM                        
Related Party Transaction [Line Items]                        
Related party transaction amount incurred                   $ 100,000 200,000  
Feedstock and Shared Services Agreement | Hydrogen | CRRM                        
Related Party Transaction [Line Items]                        
Cost of materials and other                   200,000 0 0
Feedstock and Shared Services Agreement | Hydrogen | CRNF | CRRM                        
Related Party Transaction [Line Items]                        
Revenue from related party                   3,200,000 11,800,000 10,100,000
Feedstock and Shared Services Agreement | Hydrogen | Accounts Payable | CRRM                        
Related Party Transaction [Line Items]                        
Liability included in accounts payable   100,000               100,000    
Feedstock and Shared Services Agreement | Hydrogen | Prepaid Expenses and Other Current Assets | CRRM                        
Related Party Transaction [Line Items]                        
Receivables           500,000         500,000  
Feedstock and Shared Services Agreement | Nitrogen | CRRM                        
Related Party Transaction [Line Items]                        
Related party transaction amount incurred                   0 0 $ 1,000,000
Feedstock and Shared Services Agreement | Oxygen | CRRM                        
Related Party Transaction [Line Items]                        
Related party transaction amount incurred                   300,000    
Feedstock and Shared Services Agreement | Tail gas | CRNF | CRRM                        
Related Party Transaction [Line Items]                        
Receivables   200,000       200,000       200,000 200,000  
Period for payment of cost of installation of pipe (in years) 3 years                      
Percentage of payment agreed to be paid for cost of capital in fourth year 15.00%                      
Asset included in other non-current assets   600,000       800,000       600,000 800,000  
Feedstock and Shared Services Agreement | Products and Services Excluding Hydrogen and Tail Gas | CRRM                        
Related Party Transaction [Line Items]                        
Liability included in accounts payable   900,000       700,000       900,000 700,000  
Receivables   $ 300,000       $ 200,000       $ 300,000 $ 200,000