Segment Data (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
Segment
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Segment Reporting Information [Line Items] | |||||
Number of reportable segments | Segment | 2 | ||||
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | srt:ChiefExecutiveOfficerMember | ||||
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description | The CODM evaluates the performance of the Company’s segments based on the contributions to operating income of the respective segments, and before income taxes, interest, gains or losses on disposition of assets, other nonoperating income, noncontrolling interests, accounting changes, and nonrecurring items. The CODM uses segment operating income to allocate resources for each segment during the annual budget and forecasting process. The CODM considers budget-to-actual variances on a monthly basis for segment operating income when making decisions about allocating capital and personnel to the segments. The CODM also uses segment operating income to assess the performance for each segment by comparing the results and return on invested capital of each segment. | ||||
Revenues [Abstract] | |||||
Revenues | $ 855,455 | $ 824,390 | $ 1,641,114 | $ 1,632,412 | |
Earnings before taxes on income | 123,928 | 110,767 | 224,271 | 202,408 | |
Total assets | 6,079,965 | 6,079,965 | $ 5,851,952 | ||
Marine Transportation [Member] | |||||
Revenues [Abstract] | |||||
Revenues | 492,562 | 484,808 | 968,711 | 960,220 | |
Distribution and Services [Member] | |||||
Revenues [Abstract] | |||||
Revenues | 362,893 | 339,582 | 672,403 | 672,192 | |
Other [Member] | |||||
Other Assets [Abstract] | |||||
General corporate assets | 161,505 | 161,505 | 154,655 | ||
Investment in affiliates | 2,937 | 2,937 | 2,900 | ||
Total other assets | 164,442 | 164,442 | 157,555 | ||
Reportable Segments [Member] | |||||
Revenues [Abstract] | |||||
Revenues | 855,455 | 824,390 | 1,641,114 | 1,632,412 | |
Earnings before taxes on income | 134,487 | 124,312 | 243,662 | 229,309 | |
Reportable Segments [Member] | Marine Transportation [Member] | |||||
Revenues [Abstract] | |||||
Revenues | 492,562 | 484,808 | 968,711 | 960,220 | |
Earnings before taxes on income | 99,052 | 94,876 | 185,636 | 177,859 | |
Total assets | 4,703,152 | 4,703,152 | 4,578,616 | ||
Reportable Segments [Member] | Distribution and Services [Member] | |||||
Revenues [Abstract] | |||||
Revenues | 362,893 | 339,582 | 672,403 | 672,192 | |
Earnings before taxes on income | 35,435 | 29,436 | 58,026 | 51,450 | |
Total assets | 1,212,371 | 1,212,371 | 1,115,781 | ||
Reportable Segments [Member] | Other [Member] | |||||
Revenues [Abstract] | |||||
Total assets | 164,442 | 164,442 | $ 157,555 | ||
Intersegment Eliminations [Member] | |||||
Revenues [Abstract] | |||||
Revenues | 11,300 | 7,500 | 22,500 | 14,100 | |
Earnings before taxes on income | $ 1,100 | $ 700 | $ 2,200 | $ 1,400 |
X | ||||||||||
- Definition Assets other than goodwill that contribute to the future cash flows of both the cash-generating unit under review and other cash-generating units. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates title and position of individual or name of group identified as chief operating decision maker (CODM) for segment reporting. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of how chief operating decision maker (CODM) uses reported segment profit (loss) measure to assess performance and allocate resource. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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