XML 59 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation of Revenue [Line Items]        
Total revenue $ 166,280 $ 126,769 $ 334,201 $ 256,242
Amortization of other deferred charges     2,404 0
Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Total revenue 4,207   8,767  
Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 37,741   67,204  
Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Total revenue 108,993   210,710  
Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue 794   21,028  
Lease Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue 14,545   26,492  
Pipelines and transportation        
Disaggregation of Revenue [Line Items]        
Total revenue 37,744 30,223 71,457 58,900
Pipelines and transportation | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Total revenue 3,714   7,965  
Pipelines and transportation | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 23,160   43,057  
Pipelines and transportation | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Total revenue 0   0  
Pipelines and transportation | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue 0   0  
Pipelines and transportation | Lease Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue 10,870   20,435  
Wholesale marketing and terminalling        
Disaggregation of Revenue [Line Items]        
Total revenue 128,536 $ 96,546 262,744 $ 197,342
Wholesale marketing and terminalling | Service Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Total revenue 493   802  
Wholesale marketing and terminalling | Service Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 14,581   24,147  
Wholesale marketing and terminalling | Product Revenue - Third Party        
Disaggregation of Revenue [Line Items]        
Total revenue 108,993   210,710  
Wholesale marketing and terminalling | Product Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue 794   21,028  
Wholesale marketing and terminalling | Lease Revenue - Affiliate        
Disaggregation of Revenue [Line Items]        
Total revenue $ 3,675   $ 6,057  
[1] Net of $1.8 million and $2.4 million of amortization expense for the three and six months ended, respectively, related to a customer contract intangible asset recorded in the wholesale marketing and terminalling segment.