| Schedule of Impact of Related Party Transactions |
The impact of related party revenues from sales of products and services is reflected in the consolidated and condensed financial statements as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenues: | | | | | | | | | Terminalling and storage | $ | 18,982 | | | $ | 18,221 | | | $ | 37,738 | | | $ | 35,483 | | | Transportation | 7,883 | | | 7,320 | | | 15,926 | | | 15,290 | | | | | | | | | | | Product sales: | | | | | | | | | Specialty products | 42 | | | 122 | | | 95 | | | 503 | | | Sulfur services | 775 | | | 918 | | | 1,705 | | | 1,837 | | | | | | | | | | | | 817 | | | 1,040 | | | 1,800 | | | 2,340 | | | | $ | 27,682 | | | $ | 26,581 | | | $ | 55,464 | | | $ | 53,113 | |
The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Cost of products sold: | | | | | | | | | Specialty products | $ | 10,137 | | | $ | 7,277 | | | $ | 18,067 | | | $ | 13,287 | | | Sulfur services | 3,318 | | | 3,187 | | | 6,606 | | | 6,308 | | | | | | | | | | | | $ | 13,455 | | | $ | 10,464 | | | $ | 24,673 | | | $ | 19,595 | |
The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Operating expenses: | | | | | | | | | Transportation | $ | 19,887 | | | $ | 20,498 | | | $ | 40,021 | | | $ | 40,989 | | | | | | | | | | | Sulfur services | 1,135 | | | 1,383 | | | 2,325 | | | 2,780 | | | Terminalling and storage | 6,264 | | | 5,942 | | | 12,236 | | | 11,619 | | | | $ | 27,286 | | | $ | 27,823 | | | $ | 54,582 | | | $ | 55,388 | |
The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Selling, general and administrative: | | | | | | | | | Transportation | $ | 2,177 | | | $ | 2,112 | | | $ | 4,458 | | | $ | 4,208 | | | Specialty products | 1,190 | | | 1,086 | | | 2,573 | | | 2,123 | | | Sulfur services | 859 | | | 1,000 | | | 1,826 | | | 1,960 | | | Terminalling and storage | 152 | | | 291 | | | 429 | | | 594 | | | Indirect, including overhead allocation | 3,375 | | | 3,646 | | | 6,734 | | | 7,142 | | | | $ | 7,753 | | | $ | 8,135 | | | $ | 16,020 | | | $ | 16,027 | |
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