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Segment Data (Tables)
12 Months Ended
Dec. 31, 2020
Segment Data [Abstract]  
Segment Reporting Information, by Segment

The following tables set forth by reportable segment the revenues, profit or loss, total assets, depreciation and amortization, and capital expenditures attributable to the principal activities of the Company (in thousands):

 
Year Ended December 31,
 
   
2020
   
2019
   
2018
 
Revenues:
                 
Marine transportation
 
$
1,404,265
   
$
1,587,082
   
$
1,483,143
 
Distribution and services
   
767,143
     
1,251,317
     
1,487,554
 
   
$
2,171,408
   
$
2,838,399
   
$
2,970,697
 
Segment profit (loss):
                       
Marine transportation
 
$
163,638
   
$
215,842
   
$
147,416
 
Distribution and services
   
(12,191
)
   
67,201
     
129,305
 
Other
   
(612,798
)
   
(93,223
)
   
(162,562
)
   
$
(461,351
)
 
$
189,820
   
$
114,159
 
Depreciation and amortization:
                       
Marine transportation
 
$
186,798
   
$
179,742
   
$
182,307
 
Distribution and services
   
28,255
     
35,998
     
39,349
 
Other
   
4,868
     
3,892
     
3,316
 
   
$
219,921
   
$
219,632
   
$
224,972
 
Capital expenditures:
                       
Marine transportation
 
$
133,990
   
$
217,364
   
$
284,953
 
Distribution and services
   
4,854
     
18,284
     
10,742
 
Other
   
9,341
     
12,516
     
6,166
 
   
$
148,185
   
$
248,164
   
$
301,861
 

 
December 31,
 
   
2020
   
2019
 
Total assets:
           
Marine transportation
 
$
4,760,449
   
$
4,536,368
 
Distribution and services
   
805,831
     
1,422,394
 
Other
   
357,894
     
120,335
 
   
$
5,924,174
   
$
6,079,097
 
Other Segment Reporting Information

The following table presents the details of “Other” segment profit (loss) (in thousands):

 
Year Ended December 31,
 
   
2020
   
2019
   
2018
 
General corporate expenses
 
$
(11,050
)
 
$
(13,643
)
 
$
(35,590
)
Gain on disposition of assets
   
118
     
8,152
     
1,968
 
Impairments and other charges
   
(561,274
)
   
(35,525
)
   
(85,407
)
Lease cancellation costs
   
     
     
(2,403
)
Interest expense
   
(48,739
)
   
(55,994
)
   
(46,856
)
Other income
   
8,147
     
3,787
     
5,726
 
   
$
(612,798
)
 
$
(93,223
)
 
$
(162,562
)


The following table presents the details of “Other” total assets (in thousands):

 
December 31,
 
   
2020
   
2019
 
General corporate assets
 
$
355,205
   
$
118,310
 
Investment in affiliates
   
2,689
     
2,025
 
   
$
357,894
   
$
120,335