v3.22.2.2
Segments Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     2    
Revenues: $ 149,002 $ 122,584 $ 404,970 $ 376,002  
Operating income 59,545 54,116 160,834 157,184  
Unallocated general and administrative expenses (3,751) (3,849) (12,745) (9,664)  
Interest expense (22,965) (13,417) (56,951) (40,595)  
Interest income 24,234 6,835 61,212 19,997  
Equity in earnings (loss) of equity method investments (16,334) 3,689 (7,261) 8,875  
Gain on sales-type leases 0 0 0 24,677  
Gain (loss) on sale of assets and other 494 77 640 5,994  
Income before income taxes 44,974 51,300 158,474 176,132  
Capital Expenditures: 7,947 19,217 31,194 78,592  
Identifiable assets: 2,764,971   2,764,971   $ 2,165,867
Goodwill impairment 0 0 0 11,034  
Goodwill 322,007   322,007   223,650
Affiliates          
Segment Reporting Information [Line Items]          
Revenues: 122,868 97,124 325,659 298,192  
Third parties          
Segment Reporting Information [Line Items]          
Revenues: 26,134 25,460 79,311 77,810  
Pipelines and terminals          
Segment Reporting Information [Line Items]          
Capital Expenditures: 7,583 19,049 25,400 77,826  
Refinery processing units          
Segment Reporting Information [Line Items]          
Revenues: 27,423 21,913 68,719 65,436  
Capital Expenditures: 364 168 5,794 766  
Operating Segments          
Segment Reporting Information [Line Items]          
Revenues: 149,002 122,584 404,970 376,002  
Operating income 63,296 57,965 173,579 166,848  
Operating Segments | Pipelines and terminals          
Segment Reporting Information [Line Items]          
Operating income 51,621 48,268 150,098 139,143  
Identifiable assets: 2,169,486   2,169,486   1,737,388
Operating Segments | Pipelines and terminals | Affiliates          
Segment Reporting Information [Line Items]          
Revenues: 95,445 75,211 256,940 232,756  
Operating Segments | Pipelines and terminals | Third parties          
Segment Reporting Information [Line Items]          
Revenues: 26,134 25,460 79,311 77,810  
Operating Segments | Refinery processing units          
Segment Reporting Information [Line Items]          
Revenues: 27,423 21,913 68,719 65,436  
Operating income 11,675 $ 9,697 23,481 $ 27,705  
Identifiable assets: 307,908   307,908   294,452
Other          
Segment Reporting Information [Line Items]          
Identifiable assets: $ 287,577   $ 287,577   $ 134,027