XML 75 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Mar. 01, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]            
Affiliates $ 53,080 $ 39,824 $ 114,724 $ 76,443    
Third party 113,200 86,945 219,477 179,799    
Total revenue 166,280 126,769 334,201 256,242    
Cost of Goods and Services Sold 106,016 85,039 225,048 177,629    
Operating costs and expenses:            
Operating expenses 14,917 9,966 27,494 20,324    
Segment contribution margin 45,347 31,764 81,659 58,289    
General and administrative expenses 3,747 2,656 6,722 5,504    
Depreciation and amortization 7,019 5,742 13,019 10,935    
Loss (gain) on asset disposals (129) (5) (69) 7    
Operating income 34,710 23,371 61,987 41,843    
Capital spending (1) [1] 2,252 2,119 4,449 4,910    
Total assets 650,349   650,349     $ 443,530
Pipelines and transportation            
Segment Reporting Information [Line Items]            
Affiliates 34,030 27,668 63,492 54,168    
Third party 3,714 2,555 7,965 4,732    
Total revenue 37,744 30,223 71,457 58,900    
Cost of Goods and Services Sold 5,195 4,403 9,636 8,808    
Operating costs and expenses:            
Operating expenses 9,933 7,933 19,555 16,088    
Segment contribution margin 22,616 17,887 42,266 34,004    
Capital spending (1) 826 [1] 1,660 2,234 [1] 3,797    
Total assets 439,311   439,311     349,351
Wholesale marketing and terminalling            
Segment Reporting Information [Line Items]            
Affiliates [2] 19,050 12,156 51,232 22,275    
Third party 109,486 84,390 211,512 175,067    
Total revenue 128,536 96,546 262,744 197,342    
Cost of Goods and Services Sold 100,821 80,636 215,412 168,821    
Operating costs and expenses:            
Operating expenses 4,984 2,033 7,939 4,236    
Segment contribution margin 22,731 13,877 39,393 24,285    
Capital spending (1) 1,426 [2] $ 459 2,215 [2] $ 1,113    
Total assets $ 211,038   $ 211,038     $ 94,179
Big Spring Pipeline            
Segment Reporting Information [Line Items]            
Business Acquisition, Transaction Costs         $ 400  
[1] Capital spending excludes transaction costs capitalized in the amount of $0.4 million that relate to the Big Spring Logistic Assets Acquisition for the six months ended June 30, 2018. No costs were capitalized during the three months ended June 30, 2018.
[2] Affiliate revenue for the wholesale marketing and terminalling segment is presented net of amortization expense pertaining to the Marketing Contract Intangible Acquisition. See Note 3 for additional information.