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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Billings to KSA and affiliates $ 661,050 $ 650,162
Costs and expenses:    
General and administrative 4,781 4,772
Depreciation and amortization 6,355 7,050
Total costs and expenses 661,411 652,792
Operating losses (361) (2,630)
Other income (expense):    
Interest and other income 561 204
Interest expense (793) (696)
Total other income (expense), net (232) (492)
Losses before income taxes (593) (3,122)
Income tax benefit 95 1,123
Net losses $ (498) $ (1,999)
Losses per share:    
Basic net losses per common share (in dollars per share) $ (0.19) $ (0.79)
Diluted net losses per common share (in dollars per share) (0.19) (0.79)
Dividends per common share (in dollars per share) $ 0.24 $ 0.24
Marketing    
Revenues:    
Billings to KSA and affiliates $ 623,824 $ 608,476
Costs and expenses:    
Cost of goods and services sold 615,591 604,494
Transportation    
Revenues:    
Billings to KSA and affiliates 23,231 26,445
Costs and expenses:    
Cost of goods and services sold 20,150 22,413
Pipeline and storage    
Revenues:    
Billings to KSA and affiliates 4 0
Costs and expenses:    
Cost of goods and services sold 697 938
Logistics and repurposing    
Revenues:    
Billings to KSA and affiliates 13,991 15,241
Costs and expenses:    
Cost of goods and services sold $ 13,837 $ 13,125