Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenue by segment and by major source for the periods indicated (in thousands):

	Reporting Segments
	Marketing		Transportation		Total
Three Months Ended March 31, 2020
Revenues from contracts with customers	$	319,717	$	16,256	$	335,973
Other (1)	17,504		—		17,504
Total revenues	$	337,221	$	16,256	$	353,477
Timing of revenue recognition:
Goods transferred at a point in time	$	319,717	$	—	$	319,717
Services transferred over time	—		16,256		16,256
Total revenues from contracts with customers	$	319,717	$	16,256	$	335,973
Three Months Ended March 31, 2019
Revenues from contracts with customers	$	360,731	$	15,407	$	376,138
Other (1)	69,030		—		69,030
Total revenues	$	429,761	$	15,407	$	445,168
Timing of revenue recognition:
Goods transferred at a point in time	$	360,731	$	—	$	360,731
Services transferred over time	—		15,407		15,407
Total revenues from contracts with customers	$	360,731	$	15,407	$	376,138

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(1)Other marketing revenues are recognized under Accounting Standards Board (“ASC”) 815, Derivatives and Hedging, and ASC 845, Nonmonetary Transactions – Purchases and Sales of Inventory with the Same Counterparty.

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Reporting these crude oil contracts on a gross revenue basis would increase our reported revenues as follows for the periods indicated (in thousands):

	Three Months Ended
	March 31,
	2020		2019
Revenue gross-up	$	157,439	$	242,123