$GEL
GENESIS ENERGY LP Stock $gel

$gel Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000102232122000038 Filed on May 04, 2022

Income Statement

Concept	2022 Q1	2021 Q1
Revenue	$631.9M	$521.2M
YoY Change	21.24%	-3.46%
Cost Of Revenue	$495.6M	$415.2M
YoY Change	19.38%	4.3%
Gross Profit	$136.3M	$106.0M
YoY Change	28.58%	-25.25%
Gross Profit Margin	21.57%	20.34%
Selling, General & Admin	$14.51M	$11.60M
YoY Change	25.09%	23.4%
% of Gross Profit	10.65%	10.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$69.51M	$66.29M
YoY Change	4.86%	-10.85%
% of Gross Profit	51.0%	62.53%
Operating Expenses	$84.02M	$77.90M
YoY Change	7.85%	-7.04%
Operating Profit	$51.67M	$28.02M
YoY Change	84.4%	-52.64%
Interest Expense	-$42.66M	-$37.20M
YoY Change	14.68%	416.67%
% of Operating Profit	-82.56%	-132.76%
Other Income/Expense, Net	-$4.258M	-$20.07M
YoY Change	-78.78%	-295.6%
Pretax Income	$4.753M	-$29.21M
YoY Change	-116.27%	-202.09%
Income Tax	$304.0K	$222.0K
% Of Pretax Income	6.4%
Net Earnings	-$5.250M	-$34.22M
YoY Change	-84.66%	-237.4%
Net Earnings / Revenue	-0.83%	-6.57%
Basic Earnings Per Share	-$0.20	-$0.43
Diluted Earnings Per Share	-$0.20	-$0.43
COMMON SHARES
Basic Shares Outstanding	122.6M shares	122.6M shares
Diluted Shares Outstanding	122.6M shares	122.6M shares

Balance Sheet

Concept	2022 Q1	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.547M	$18.40M
YoY Change	-48.11%	1.66%
Cash & Equivalents	$9.547M	$18.45M
Short-Term Investments
Other Short-Term Assets	$39.16M	$64.00M
YoY Change	-38.81%	-8.0%
Inventory	$84.09M	$72.43M
Prepaid Expenses
Receivables	$531.8M	$473.9M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$669.6M	$644.1M
YoY Change	3.95%	29.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.912B	$3.825B
YoY Change	2.27%	-10.13%
Goodwill	$302.0M	$302.0M
YoY Change	0.0%	0.0%
Intangibles	$126.8M	$127.8M
YoY Change	-0.83%	-6.04%
Long-Term Investments	$290.0M	$310.0M
YoY Change	-6.46%	-5.46%
Other Assets	$34.71M	$39.14M
YoY Change	-11.32%	-50.53%
Total Long-Term Assets	$5.350B	$5.305B
YoY Change	0.83%	-10.65%
TOTAL ASSETS
Total Short-Term Assets	$669.6M	$644.1M
Total Long-Term Assets	$5.350B	$5.305B
Total Assets	$6.019B	$5.950B
YoY Change	1.17%	-7.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$365.9M	$257.7M
YoY Change	41.98%	69.71%
Accrued Expenses	$231.3M	$196.4M
YoY Change	17.77%	13.55%
Deferred Revenue	$2.415M	$2.849M
YoY Change	-15.23%	-4.49%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$597.2M	$454.1M
YoY Change	31.52%	39.8%
LONG-TERM LIABILITIES
Long-Term Debt	$3.817B	$4.160B
YoY Change	-8.26%	20.92%
Other Long-Term Liabilities	$437.6M	$410.2M
YoY Change	6.68%	11.99%
Total Long-Term Liabilities	$437.6M	$410.2M
YoY Change	6.68%	-89.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$597.2M	$454.1M
Total Long-Term Liabilities	$437.6M	$410.2M
Total Liabilities	$4.076B	$4.248B
YoY Change	-4.05%	2.51%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$592.3M	$748.8M
YoY Change
Total Liabilities & Shareholders Equity	$6.019B	$5.950B
YoY Change	1.17%	-7.54%

Cashflow Statement

Concept	2022 Q1	2021 Q1
OPERATING ACTIVITIES
Net Income	-$5.250M	-$34.22M
YoY Change	-84.66%	-237.4%
Depreciation, Depletion And Amortization	$69.51M	$66.29M
YoY Change	4.86%	-10.85%
Cash From Operating Activities	$54.25M	$77.16M
YoY Change	-29.7%	-13.84%
INVESTING ACTIVITIES
Capital Expenditures	-$80.20M	-$39.40M
YoY Change	103.55%	3.68%
Acquisitions
YoY Change
Other Investing Activities	$4.685M	$9.300M
YoY Change	-49.62%	30.99%
Cash From Investing Activities	-$75.51M	-$30.05M
YoY Change	151.29%	-2.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$10.83M	-$40.34M
YoY Change	-126.84%	-45.17%
NET CHANGE
Cash From Operating Activities	$54.25M	$77.16M
Cash From Investing Activities	-$75.51M	-$30.05M
Cash From Financing Activities	$10.83M	-$40.34M
Net Change In Cash	-$10.44M	$6.769M
YoY Change	-254.23%	-145.44%
FREE CASH FLOW
Cash From Operating Activities	$54.25M	$77.16M
Capital Expenditures	-$80.20M	-$39.40M
Free Cash Flow	$134.4M	$116.6M
YoY Change	15.34%	-8.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	GENESIS ENERGY LP
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001022321
CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q1	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	1-12295
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0513049
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	919 Milam, Suite 2100,
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77002
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	City Area Code CityAreaCode	(713)
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	860-2500
CY2022Q1	dei	Security12b Title Security12bTitle	Common units
CY2022Q1	dei	Trading Symbol TradingSymbol	GEL
CY2022Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q1	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9547000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19987000	USD
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	5005000	USD
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	5005000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	531791000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	400334000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	84094000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	77958000	USD
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	39162000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	39200000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	669599000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	542484000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5519055000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5464040000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1607285000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1551855000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3911770000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3912185000	USD
CY2022Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	547985000	USD
CY2021Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	549005000	USD
CY2022Q1	us-gaap	Equity Method Investments EquityMethodInvestments	290005000	USD
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	294050000	USD
CY2021Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	122579218	shares
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	126783000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	127063000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	301959000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	301959000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	136386000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	140796000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34712000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38259000	USD
CY2022Q1	us-gaap	Assets Assets	6019199000	USD
CY2021Q4	us-gaap	Assets Assets	5905801000	USD
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	365935000	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	264316000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	231270000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	232623000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	597205000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	496939000	USD
CY2022Q1	us-gaap	Secured Long Term Debt SecuredLongTermDebt	94800000	USD
CY2021Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	49000000	USD
CY2022Q1	us-gaap	Unsecured Long Term Debt UnsecuredLongTermDebt	2932003000	USD
CY2021Q4	us-gaap	Unsecured Long Term Debt UnsecuredLongTermDebt	2930505000	USD
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	14476000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	14297000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	437609000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	434925000	USD
CY2022Q1	us-gaap	Liabilities Liabilities	4076093000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	3925666000	USD
CY2022Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	790115000	USD
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	790115000	USD
CY2022Q1	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	267242000	USD
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	259568000	USD
CY2022Q1	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	122579218	shares
CY2022Q1	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	122579218	shares
CY2021Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	122579218	shares
CY2022Q1	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	597783000	USD
CY2021Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	641313000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5485000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5607000	USD
CY2022Q1	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	293451000	USD
CY2021Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	294746000	USD
CY2022Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	885749000	USD
CY2021Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	930452000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6019199000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5905801000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	631947000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	521219000	USD
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15122000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11666000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	69506000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	66286000	USD
CY2022Q1	us-gaap	Costs And Expenses CostsAndExpenses	580276000	USD
CY2021Q1	us-gaap	Costs And Expenses CostsAndExpenses	493198000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	51671000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	28021000	USD
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12444000	USD
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CY2022Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-55104000	USD
CY2021Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-57829000	USD
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4258000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-20065000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4753000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29213000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	304000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	222000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	4449000	USD
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CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1876000	USD
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CY2022Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	7823000	USD
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CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-5250000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-34224000	USD
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CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-23934000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23934000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-52908000	USD
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CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
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CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	122579000	shares
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CY2022Q1	us-gaap	Profit Loss ProfitLoss	4449000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-29435000	USD
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CY2022Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	18387000	USD
CY2022Q1	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	0	USD
CY2022Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	5202000	USD
CY2022Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	822000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-122000	USD
CY2022Q1	gel	Partners Capital Account Distributions To Preferred Unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders	18684000	USD
CY2022Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	885749000	USD
CY2020Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	818848000	USD
CY2021Q1	gel	Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Preferred Unit Holders Redeemable NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable	-34226000	USD
CY2021Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	18387000	USD
CY2021Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	236000	USD
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CY2021Q1	gel	Partners Capital Account Distributions To Preferred Unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders	18684000	USD
CY2021Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	747909000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	4449000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-29435000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	69506000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	66286000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2034000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3210000	USD
CY2022Q1	us-gaap	Proceeds From Lease Payments ProceedsFromLeasePayments	0	USD
CY2021Q1	us-gaap	Proceeds From Lease Payments ProceedsFromLeasePayments	17500000	USD
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12444000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	20660000	USD
CY2022Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	12846000	USD
CY2021Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	19929000	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3061000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1560000	USD
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	179000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	72000	USD
CY2022Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1903000	USD
CY2021Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-17599000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-10440000	USD
CY2022Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5686000	USD
CY2021Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6160000	USD
CY2022Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	29169000	USD
CY2021Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	5062000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54245000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	77159000	USD
CY2022Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	80199000	USD
CY2021Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	39388000	USD
CY2022Q1	gel	Distributions From Joint Ventures Return Of Investment From Investing Activities DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities	6008000	USD
CY2021Q1	gel	Distributions From Joint Ventures Return Of Investment From Investing Activities DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities	9314000	USD
CY2022Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1323000	USD
CY2021Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2022Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2021Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	23000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75514000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30051000	USD
CY2022Q1	gel	Payments Of Distributions To Preferred Unitholders PaymentsOfDistributionsToPreferredUnitholders	18684000	USD
CY2021Q1	gel	Payments Of Distributions To Preferred Unitholders PaymentsOfDistributionsToPreferredUnitholders	18684000	USD
CY2022Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6480000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27018000	USD
CY2022Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	181700000	USD
CY2021Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	212000000	USD
CY2022Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	135900000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	156700000	USD
CY2022Q1	us-gaap	Proceeds From Issuance Of Preferred Limited Partners Units ProceedsFromIssuanceOfPreferredLimitedPartnersUnits	0	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Preferred Limited Partners Units ProceedsFromIssuanceOfPreferredLimitedPartnersUnits	17738000	USD
CY2022Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2021Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	80859000	USD
CY2022Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2021Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1916000	USD
CY2022Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	822000	USD
CY2021Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	236000	USD
CY2022Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5202000	USD
CY2021Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2022Q1	gel	Payments Of Distributions To Common Unitholders PaymentsOfDistributionsToCommonUnitholders	18387000	USD
CY2021Q1	gel	Payments Of Distributions To Common Unitholders PaymentsOfDistributionsToCommonUnitholders	18387000	USD
CY2021Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6233000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10829000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-40339000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6769000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	24992000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14552000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33787000	USD
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	631947000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	521219000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	13563000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2619000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	19028000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	4687000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2415000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	18498000	USD
CY2022Q1	us-gaap	Energy Related Inventory Petroleum EnergyRelatedInventoryPetroleum	795000	USD
CY2021Q4	us-gaap	Energy Related Inventory Petroleum EnergyRelatedInventoryPetroleum	998000	USD
CY2022Q1	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	8962000	USD
CY2021Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	11834000	USD
CY2022Q1	gel	Caustic Soda Inventory CausticSodaInventory	6654000	USD
CY2021Q4	gel	Caustic Soda Inventory CausticSodaInventory	5690000	USD
CY2022Q1	gel	Sodium Hydrosulfide Inventory SodiumHydrosulfideInventory	18308000	USD
CY2021Q4	gel	Sodium Hydrosulfide Inventory SodiumHydrosulfideInventory	17040000	USD
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	7760000	USD
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	7599000	USD
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	10058000	USD
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7496000	USD
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	17669000	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13681000	USD
CY2022Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	13888000	USD
CY2021Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	13620000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	84094000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	77958000	USD
CY2022Q1	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	2000000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5519055000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5464040000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1607285000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1551855000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3911770000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3912185000	USD
CY2022Q1	us-gaap	Mineral Properties Gross MineralPropertiesGross	566019000	USD
CY2021Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	566019000	USD
CY2022Q1	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	18034000	USD
CY2021Q4	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	17014000	USD
CY2022Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	547985000	USD
CY2021Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	549005000	USD
CY2022Q1	us-gaap	Depreciation Depreciation	65750000	USD
CY2021Q1	us-gaap	Depreciation Depreciation	62702000	USD
CY2022Q1	us-gaap	Depletion Depletion	1020000	USD
CY2021Q1	us-gaap	Depletion Depletion	912000	USD
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	220906000	USD
CY2022Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	3447000	USD
CY2022Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	1461000	USD
CY2022Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	222892000	USD
CY2022Q1	gel	Asset Retirement Obligation Future Payments Due Remainder Of Fiscal Year AssetRetirementObligationFuturePaymentsDueRemainderOfFiscalYear	9486000	USD
CY2022Q1	gel	Asset Retirement Obligation Future Payments Due In One Year AssetRetirementObligationFuturePaymentsDueInOneYear	10583000	USD
CY2022Q1	gel	Asset Retirement Obligation Future Payments Due In Two Years AssetRetirementObligationFuturePaymentsDueInTwoYears	9767000	USD
CY2022Q1	gel	Asset Retirement Obligation Future Payments Due In Three Years AssetRetirementObligationFuturePaymentsDueInThreeYears	10469000	USD
CY2022Q1	gel	Asset Retirement Obligation Future Payments Due In Four Years AssetRetirementObligationFuturePaymentsDueInFourYears	8216000	USD
CY2022Q1	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	316300000	USD
CY2021Q4	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	319900000	USD
CY2022Q1	gel	Equity Method Investment Operating Earnings Owned By Parent EquityMethodInvestmentOperatingEarningsOwnedByParent	16010000	USD
CY2021Q1	gel	Equity Method Investment Operating Earnings Owned By Parent EquityMethodInvestmentOperatingEarningsOwnedByParent	24533000	USD
CY2022Q1	gel	Amortization Of Excess Purchase Price Of Joint Ventures AmortizationOfExcessPurchasePriceOfJointVentures	3566000	USD
CY2021Q1	gel	Amortization Of Excess Purchase Price Of Joint Ventures AmortizationOfExcessPurchasePriceOfJointVentures	3873000	USD
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12444000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	20660000	USD
CY2022Q1	gel	Equity Method Investment Dividends Or Distributions Operating And Investing Activities EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities	19018000	USD
CY2021Q1	gel	Equity Method Investment Dividends Or Distributions Operating And Investing Activities EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities	29516000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	199141000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	72358000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	126783000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	196834000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	69771000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	127063000	USD
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2588000	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2600000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8988000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11733000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11368000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11143000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10843000	USD
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3051543000	USD
CY2022Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	24740000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	3026803000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3005743000	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	26238000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	2979505000	USD
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	259568000	USD
CY2022Q1	gel	Redeemable Noncontrolling Interest Equity Preferred Unitsissuedvaluenetofissuancecosts RedeemableNoncontrollingInterestEquityPreferredUnitsissuedvaluenetofissuancecosts	3646000	USD
CY2022Q1	gel	Redeemable Noncontrolling Interest Equity Preferred Distributions Paidin Kind RedeemableNoncontrollingInterestEquityPreferredDistributionsPaidinKind	6596000	USD
CY2022Q1	gel	Redeemable Noncontrolling Interest Equity Preferred Redemption Accretion RedeemableNoncontrollingInterestEquityPreferredRedemptionAccretion	1227000	USD
CY2022Q1	gel	Redeemable Noncontrolling Interest Equity Preferred Tax Distribution RedeemableNoncontrollingInterestEquityPreferredTaxDistribution	3795000	USD
CY2022Q1	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	267242000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-5250000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-34224000	USD
CY2022Q1	gel	Accumulated Distributions Attributable To Class A Preferred Unitholders AccumulatedDistributionsAttributableToClassAPreferredUnitholders	18684000	USD
CY2021Q1	gel	Accumulated Distributions Attributable To Class A Preferred Unitholders AccumulatedDistributionsAttributableToClassAPreferredUnitholders	18684000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23934000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-23934000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-52908000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-52908000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	122579000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122579000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122579000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	122579000	shares
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	631947000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	521219000	USD
CY2022Q1	us-gaap	Assets Assets	6019199000	USD
CY2021Q4	us-gaap	Assets Assets	5905801000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-5250000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-34224000	USD
CY2022Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	15721000	USD
CY2021Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	11152000	USD
CY2022Q1	gel	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	72948000	USD
CY2021Q1	gel	Depreciation Depletion Amortization And Accretion DepreciationDepletionAmortizationAndAccretion	68997000	USD
CY2022Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-55104000	USD
CY2021Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-57829000	USD
CY2022Q1	gel	Distributable Cash From Equity Investees In Excess Of Equity In Earnings DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings	6574000	USD
CY2021Q1	gel	Distributable Cash From Equity Investees In Excess Of Equity In Earnings DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings	8856000	USD
CY2022Q1	gel	Non Cash Expenses Revenues Not Included In Segment Margin NonCashExpensesRevenuesNotIncludedInSegmentMargin	-3571000	USD
CY2021Q1	gel	Non Cash Expenses Revenues Not Included In Segment Margin NonCashExpensesRevenuesNotIncludedInSegmentMargin	18444000	USD
CY2022Q1	gel	Distribution From Unrestricted Subsidiaries Not Included In Income DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome	0	USD
CY2021Q1	gel	Distribution From Unrestricted Subsidiaries Not Included In Income DistributionFromUnrestrictedSubsidiariesNotIncludedInIncome	17500000	USD
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1627000	USD
CY2022Q1	gel	Differences In Timing Of Cash Receipts For Certain Contractual Arrangements DifferencesInTimingOfCashReceiptsForCertainContractualArrangements	8230000	USD
CY2021Q1	gel	Differences In Timing Of Cash Receipts For Certain Contractual Arrangements DifferencesInTimingOfCashReceiptsForCertainContractualArrangements	299000	USD
CY2022Q1	gel	Write Off Of Amortization Of Leased Assets Sublease Income And Other Adjustments WriteOffOfAmortizationOfLeasedAssetsSubleaseIncomeAndOtherAdjustments	431000	USD
CY2021Q1	gel	Write Off Of Amortization Of Leased Assets Sublease Income And Other Adjustments WriteOffOfAmortizationOfLeasedAssetsSubleaseIncomeAndOtherAdjustments	-604000	USD
CY2022Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	7823000	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	4791000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	304000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	222000	USD
CY2022Q1	gel	Segment Margin SegmentMargin	157452000	USD
CY2021Q1	gel	Segment Margin SegmentMargin	156097000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	131249000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	99504000	USD
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	282000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-27450000	USD
CY2022Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-12805000	USD
CY2021Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-7731000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2677000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2294000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	107747000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	38994000	USD
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-15513000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	22561000	USD
CY2022Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	29169000	USD
CY2021Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	5062000	USD
CY2022Q1	us-gaap	Interest Paid InterestPaid	69800000	USD
CY2021Q1	us-gaap	Interest Paid InterestPaid	35400000	USD
CY2022Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2000000	USD
CY2021Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	700000	USD
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	45000000	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	27100000	USD
CY2022Q1	us-gaap	Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations	3800000	USD
CY2022Q1	us-gaap	Margin Deposit Assets MarginDepositAssets	2000000	USD
CY2022Q1	us-gaap	Increase Decrease In Margin Deposits Outstanding IncreaseDecreaseInMarginDepositsOutstanding	1800000	USD
CY2021Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	2100000	USD
CY2021Q4	us-gaap	Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations	2900000	USD
CY2021	us-gaap	Increase Decrease In Margin Deposits Outstanding IncreaseDecreaseInMarginDepositsOutstanding	800000	USD
CY2022Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	87500000	USD

Files In Submission

Name	View Source	Status
0001022321-22-000038-index-headers.html	Edgar Link	pending
0001022321-22-000038-index.html	Edgar Link	pending
0001022321-22-000038.txt	Edgar Link	pending
0001022321-22-000038-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gel-20220331.htm	Edgar Link	pending
gel-20220331.xsd	Edgar Link	pending
gel-20220331_cal.xml	Edgar Link	unprocessable
gel-20220331_def.xml	Edgar Link	unprocessable
gel-20220331_htm.xml	Edgar Link	completed
gel-20220331_lab.xml	Edgar Link	unprocessable
gel-20220331_pre.xml	Edgar Link	unprocessable
gel3312022exhibit311.htm	Edgar Link	pending
gel3312022exhibit312.htm	Edgar Link	pending
gel3312022exhibit32.htm	Edgar Link	pending
gel3312022exhibit95.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GEL
GENESIS ENERGY LP Stock $gel

2022 Q1 Form 10-Q Financial Statement

#000102232122000038 Filed on May 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEL GENESIS ENERGY LP Stock $gel

2022 Q1 Form 10-Q Financial Statement

#000102232122000038 Filed on May 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEL
GENESIS ENERGY LP Stock $gel