Lease Accounting (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Lessor, Lease, Description [Line Items] | |||||
| Inventories | $ 49,238,000 | $ 49,238,000 | $ 37,782,000 | ||
| Crude oil | 33,812,000 | 33,812,000 | 20,381,000 | ||
| NaHS | 7,713,000 | 7,713,000 | 10,902,000 | ||
| Caustic soda | 7,713,000 | 7,713,000 | $ 6,499,000 | ||
| M/T American Phoenix [Member] | Marine transportation | |||||
| Lessor, Lease, Description [Line Items] | |||||
| Lease payments, year one | 30,600,000 | 30,600,000 | |||
| Operating lease income | 7,100,000 | $ 7,200,000 | 21,700,000 | $ 21,100,000 | |
| Lease payments, remainder of 2023 | 7,500,000 | 7,500,000 | |||
| Lease payments, year two | $ 15,200,000 | $ 15,200,000 | |||
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- Definition Carrying amount of caustic soda as of the balance sheet date. No definition available.
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- Definition Carrying amount of sodium hydrosulfide (NaHS) as of the balance sheet date. No definition available.
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- Definition Carrying amount as of the balance sheet date of finished goods inventories for petroleum products, crude oil, petrochemical products, and other oil and gas inventories. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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