Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2020
Revenues from contracts with customers	$	131,529	$	12,145	$	143,674
Other (1)	8,612		—		8,612
Total revenues	$	140,141	$	12,145	$	152,286
Timing of revenue recognition:
Goods transferred at a point in time	$	131,529	$	—	$	131,529
Services transferred over time	—		12,145		12,145
Total revenues from contracts with customers	$	131,529	$	12,145	$	143,674
Three Months Ended June 30, 2019
Revenues from contracts with customers	$	390,407	$	17,393	$	407,800
Other (1)	76,633		—		76,633
Total revenues	$	467,040	$	17,393	$	484,433
Timing of revenue recognition:
Goods transferred at a point in time	$	390,407	$	—	$	390,407
Services transferred over time	—		17,393		17,393
Total revenues from contracts with customers	$	390,407	$	17,393	$	407,800
Six Months Ended June 30, 2020
Revenues from contracts with customers	$	451,246	$	28,401	$	479,647
Other (1)	26,116		—		26,116
Total revenues	$	477,362	$	28,401	$	505,763
Timing of revenue recognition:
Goods transferred at a point in time	$	451,246	$	—	$	451,246
Services transferred over time	—		28,401		28,401
Total revenues from contracts with customers	$	451,246	$	28,401	$	479,647
Six Months Ended June 30, 2019
Revenues from contracts with customers	$	751,138	$	32,800	$	783,938
Other (1)	145,663		—		145,663
Total revenues	$	896,801	$	32,800	$	929,601
Timing of revenue recognition:
Goods transferred at a point in time	$	751,138	$	—	$	751,138
Services transferred over time	—		32,800		32,800
Total revenues from contracts with customers	$	751,138	$	32,800	$	783,938

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(1)Other marketing revenues are recognized under 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				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Revenue gross-up	$	60,044	$	223,043	$	217,483	$	465,166