10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001022321-21-000037`
Period End Date	20210331
Filing Date	20210505
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	gel-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 36 Cash Flow Statement 66 Stockholders Equity 18 Comprehensive Income 12

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.74M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$15.34M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$473.93M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$392.46M	USD	Point-in-time
Inventories	`InventoryNet`	$72.43M	USD	Point-in-time
Inventories	`InventoryNet`	$99.88M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$60.81M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$64.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$644.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.17M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.21B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.17B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.38B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.32B	USD	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.85B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.83B	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$551.66M	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$552.58M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$319.07M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$310.02M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$127.85M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$128.74M	USD	Point-in-time
GOODWILL	`Goodwill`	$301.96M	USD	Point-in-time
GOODWILL	`Goodwill`	$301.96M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$153.93M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$149.71M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$45.85M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$39.14M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.95B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.93B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$257.73M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$198.43M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$184.98M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$196.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$383.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$454.09M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$643.70M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$699.00M	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.75B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.67B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$13.39M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$13.32M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$393.02M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$410.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.25B	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at March 31, 2021 and December 31, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$790.12M	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at March 31, 2021 and December 31, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$790.12M	USD	Point-in-time
Redeemable noncontrolling interests, 161,209 and 141,249 preferred units issued and outstanding at March 31, 2021 and December 31, 2020, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$163.66M	USD	Point-in-time
Redeemable noncontrolling interests, 161,209 and 141,249 preferred units issued and outstanding at March 31, 2021 and December 31, 2020, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$141.19M	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at March 31, 2021 and December 31, 2020	`LimitedPartnersCapitalAccount`	$758.03M	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at March 31, 2021 and December 31, 2020	`LimitedPartnersCapitalAccount`	$829.33M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.24M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-1.11M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-879.00K	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$747.91M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$5.93B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$5.95B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$539.92M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$521.22M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.67M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$74.36M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$66.29M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$493.20M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$480.76M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$28.02M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$59.16M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$20.66M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-54.97M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-57.83M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-20.07M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$10.26M	USD	1 Quarter
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.61M	USD	1 Quarter
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.21M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$222.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-365.00K	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$28.98M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-29.43M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.79M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.09M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-34.22M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$24.91M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$18.68M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$18.68M	USD	1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-52.91M	USD	1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.22M	USD	1 Quarter
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.43	USD	1 Quarter
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.05	USD	1 Quarter
Basic and Diluted (in shares)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	1 Quarter
Basic and Diluted (in shares)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$28.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-29.43M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$74.36M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$66.29M	USD	1 Quarter
Amortization and write-off of debt issuance costs and discount	`AmortizationOfFinancingCosts`	$11.53M	USD	1 Quarter
Amortization and write-off of debt issuance costs and discount	`AmortizationOfFinancingCosts`	$3.21M	USD	1 Quarter
Amortization of non-cash costs on previously owned direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-2.93M	USD	1 Quarter
Amortization of non-cash costs on previously owned direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	-	USD	1 Quarter
Payments received under previously owned direct financing leases (Note 4)	`ProceedsFromLeasePayments`	$5.17M	USD	1 Quarter
Payments received under previously owned direct financing leases (Note 4)	`ProceedsFromLeasePayments`	$17.50M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$20.66M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$13.51M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$19.93M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$-5.03M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$1.56M	USD	1 Quarter
Deferred and other tax liabilities (benefits)	`DeferredIncomeTaxExpenseBenefit`	$-515.00K	USD	1 Quarter
Deferred and other tax liabilities (benefits)	`DeferredIncomeTaxExpenseBenefit`	$72.00K	USD	1 Quarter
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$31.12M	USD	1 Quarter
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-17.60M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-6.16M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.23M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$-7.53M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$5.06M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$89.55M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$39.39M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$38.00M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$7.06M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$9.31M	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$23.00K	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$61.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.05M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.88M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$393.50M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$212.00M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$156.70M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$375.40M	USD	1 Quarter
Proceeds from issuance of senior unsecured notes due 2028	`ProceedsFromIssuanceOfUnsecuredDebt`	$750.00M	USD	1 Quarter
Proceeds from issuance of senior unsecured notes due 2028	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	1 Quarter
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	1 Quarter
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$17.74M	USD	1 Quarter
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$80.86M	USD	1 Quarter
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$750.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.92M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.29M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$1.38M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$236.00K	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$18.39M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$67.42M	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	$18.68M	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	$18.68M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.23M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.35M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.34M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.57M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-14.90M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$6.77M	USD	1 Quarter
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.02M	USD	Point-in-time
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.79M	USD	Point-in-time
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.51M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.02M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.79M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.51M	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$747.91M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
Net loss	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-34.23M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$24.89M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$67.42M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$18.39M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$236.00K	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.38M	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$18.68M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$18.68M	USD	1 Quarter
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$747.91M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$28.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-29.43M	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-29.31M	USD	1 Quarter
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.98M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-16.00K	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	$4.09M	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	$4.79M	USD	1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$24.91M	USD	1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-34.10M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.