| 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 September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenues: | | | | | | | | | Terminalling and storage | $ | 19,698 | | | $ | 18,622 | | | $ | 57,436 | | | $ | 54,105 | | | Transportation | 9,698 | | | 6,521 | | | 25,624 | | | 21,811 | | | | | | | | | | | Product sales: | | | | | | | | | Specialty products | 627 | | | 45 | | | 722 | | | 548 | | | Sulfur services | 758 | | | 902 | | | 2,463 | | | 2,739 | | | | | | | | | | | 1,385 | | | 947 | | | 3,185 | | | 3,287 | | | $ | 30,781 | | | $ | 26,090 | | | $ | 86,245 | | | $ | 79,203 | |
The impact of related party cost of products sold is reflected in the consolidated and condensed financial statements as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Cost of products sold: | | | | | | | | | Specialty products | $ | 15,530 | | | $ | 7,973 | | | $ | 33,597 | | | $ | 21,260 | | | Sulfur services | 3,371 | | | 3,303 | | | 9,977 | | | 9,611 | | | | | | | | | | | $ | 18,901 | | | $ | 11,276 | | | $ | 43,574 | | | $ | 30,871 | |
The impact of related party operating expenses is reflected in the consolidated and condensed financial statements as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Operating expenses: | | | | | | | | | Transportation | $ | 19,304 | | | $ | 20,282 | | | $ | 59,325 | | | $ | 61,271 | | | | | | | | | | | Sulfur services | 2,020 | | | 1,522 | | | 4,345 | | | 4,302 | | | Terminalling and storage | 6,525 | | | 6,053 | | | 18,761 | | | 17,672 | | | $ | 27,849 | | | $ | 27,857 | | | $ | 82,431 | | | $ | 83,245 | |
The impact of related party selling, general and administrative expenses is reflected in the consolidated and condensed financial statements as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Selling, general and administrative: | | | | | | | | | Transportation | $ | 2,142 | | | $ | 1,907 | | | $ | 6,600 | | | $ | 6,115 | | | Specialty products | 976 | | | 910 | | | 3,549 | | | 3,033 | | | Sulfur services | 659 | | | 817 | | | 2,485 | | | 2,777 | | | Terminalling and storage | 111 | | | 124 | | | 540 | | | 718 | | | Indirect, including overhead allocation | 3,402 | | | 3,375 | | | 10,136 | | | 10,517 | | | $ | 7,290 | | | $ | 7,133 | | | $ | 23,310 | | | $ | 23,160 | |
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