Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2021

Revenue from Contract with Customer [Abstract]

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


	Reporting Segments
	Marketing		Transportation		Pipeline and storage		Total

Three Months Ended March 31, 2021
Revenues from contracts with customers	$	297,475	$	21,235	$	233	$	318,943
Other (1)	6,548		—		—		6,548
Total revenues	$	304,023	$	21,235	$	233	$	325,491

Timing of revenue recognition:
Goods transferred at a point in time	$	297,475	$	—	$	—	$	297,475
Services transferred over time	—		21,235		233		21,468
Total revenues from contracts with customers	$	297,475	$	21,235	$	233	$	318,943

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

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(1)Other crude oil 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
	March 31,
	2021		2020

Revenue gross-up	$	134,866	$	157,439