10-K Filing

GENESIS ENERGY LP CIK: 1022321 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001022321-23-000018`
Period End Date	20221231
Filing Date	20230224
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	gel-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 69 Cash Flow Statement 119 Stockholders Equity 26 Comprehensive Income 18

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.93M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.00M	USD	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$18.64M	USD	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
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$400.33M	USD	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$721.57M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$49.00M	USD	Point-in-time
Inventories	`InventoryNet`	$78.14M	USD	Point-in-time
Inventories	`InventoryNet`	$77.96M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$205.40M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$26.77M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$39.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$853.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$542.48M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.46B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.87B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.55B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.77B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.10B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.91B	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$549.00M	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$545.12M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$294.05M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$284.49M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$127.06M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$127.32M	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`	$140.80M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$125.28M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$32.21M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$38.26M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.37B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.91B	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$264.32M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$427.96M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$281.15M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$232.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$709.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$496.94M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$49.00M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$205.40M	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs and premium	`UnsecuredLongTermDebt`	$2.86B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs and premium	`UnsecuredLongTermDebt`	$2.93B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$16.65M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$14.30M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$434.93M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$400.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.59B	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at December 31, 2022 and 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$891.91M	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at December 31, 2022 and 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$790.12M	USD	Point-in-time
Redeemable noncontrolling interests, no preferred units issued and outstanding at December 31, 2022 and 246,394 preferred units issued and outstanding at December 31, 2021	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$288.63M	USD	Point-in-time
Redeemable noncontrolling interests, no preferred units issued and outstanding at December 31, 2022 and 246,394 preferred units issued and outstanding at December 31, 2021	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests, no preferred units issued and outstanding at December 31, 2022 and 246,394 preferred units issued and outstanding at December 31, 2021	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$141.19M	USD	Point-in-time
Redeemable noncontrolling interests, no preferred units issued and outstanding at December 31, 2022 and 246,394 preferred units issued and outstanding at December 31, 2021	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$259.57M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	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
Common unitholders, 122,579,218 units issued and outstanding at December 31, 2022 and 2021	`LimitedPartnersCapitalAccount`	$641.31M	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at December 31, 2022 and 2021	`LimitedPartnersCapitalAccount`	$567.28M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.61M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.11M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$294.75M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$310.16M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$883.55M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$930.45M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.37B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$5.91B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.79B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.82B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$61.19M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$66.60M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$56.92M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$295.32M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$296.20M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$309.75M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$280.83M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$40.00M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-22.05M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.07B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.05B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.47B	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-245.96M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$75.70M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$315.01M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$57.90M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$64.02M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$54.21M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-233.72M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-209.78M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-226.16M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.76M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-36.23M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.27M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-136.36M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-398.99M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$132.30M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.67M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.33M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$3.17M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-138.03M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$129.13M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-400.31M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$251.00K	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.64M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.23M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$25.40M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.11M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$30.44M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-165.07M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-416.68M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$75.46M	USD	Annual
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$80.05M	USD	Annual
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$74.74M	USD	Annual
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$74.74M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-239.80M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-491.41M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.59M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-491.41M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-4.59M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-239.80M	USD	Annual
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-1.96	USD	Annual
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.04	USD	Annual
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-4.01	USD	Annual
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.04	USD	Annual
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-4.01	USD	Annual
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-1.96	USD	Annual
Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.58M	shares	Annual
Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.58M	shares	Annual
Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.58M	shares	Annual
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.58M	shares	Annual
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.58M	shares	Annual
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.58M	shares	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-138.03M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.13M	USD	Annual
Net income (loss)	`ProfitLoss`	$-400.31M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$295.32M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$296.20M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$309.75M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$40.00M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-22.05M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$280.83M	USD	Annual
Amortization and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$22.61M	USD	Annual
Amortization and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$9.27M	USD	Annual
Amortization and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$13.72M	USD	Annual
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-8.85M	USD	Annual
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	-	USD	Annual
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	-	USD	Annual
Payments received under previously owned direct financing leases	`ProceedsFromLeasePayments`	$56.84M	USD	Annual
Payments received under previously owned direct financing leases	`ProceedsFromLeasePayments`	$70.00M	USD	Annual
Payments received under previously owned direct financing leases	`ProceedsFromLeasePayments`	-	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$57.90M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$64.02M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$54.21M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$55.57M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$63.72M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$57.08M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$-3.69M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$8.78M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$17.81M	USD	Annual
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefitsAndOther`	$512.00K	USD	Annual
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefitsAndOther`	$2.35M	USD	Annual
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefitsAndOther`	$980.00K	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	$8.62M	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	$27.30M	USD	Annual
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$5.82M	USD	Annual
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-30.70M	USD	Annual
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-1.19M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-20.51M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-12.83M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-19.23M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-30.04M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-38.63M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$87.82M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.95M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$296.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.39M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$301.39M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$144.13M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$424.19M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$27.03M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$17.34M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$19.65M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$352.00K	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$10.30M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$40.33M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$23.04M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$604.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-103.76M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-374.52M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-274.12M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.02B	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$971.50M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$776.30M	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$815.10M	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.34B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.37B	USD	Annual
Net proceeds from issuance of Alkali senior secured notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Net proceeds from issuance of Alkali senior secured notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	$259.38M	USD	Annual
Net proceeds from issuance of Alkali senior secured notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.50B	USD	Annual
Net proceeds from issuance of preferred units (Note 11)	`ProceedsfromIssuanceofPreferredUnits`	$93.10M	USD	Annual
Net proceeds from issuance of preferred units (Note 11)	`ProceedsfromIssuanceofPreferredUnits`	-	USD	Annual
Net proceeds from issuance of preferred units (Note 11)	`ProceedsfromIssuanceofPreferredUnits`	-	USD	Annual
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	$72.24M	USD	Annual
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	$1.19B	USD	Annual
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	$80.86M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.35M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.02M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$26.68M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$22.84M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.35M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$703.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$31.87M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$903.00K	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 11)	`PaymentsofDistributionstoPreferredUnitholders`	$74.74M	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 11)	`PaymentsofDistributionstoPreferredUnitholders`	$74.74M	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 11)	`PaymentsofDistributionstoPreferredUnitholders`	$74.74M	USD	Annual
Distributions to common unitholders (Note 11)	`PaymentsOfDistributionsToCommonUnitholders`	$122.58M	USD	Annual
Distributions to common unitholders (Note 11)	`PaymentsOfDistributionsToCommonUnitholders`	$73.55M	USD	Annual
Distributions to common unitholders (Note 11)	`PaymentsOfDistributionsToCommonUnitholders`	$73.55M	USD	Annual
Cash proceeds from the sale of a noncontrolling interest in a subsidiary	`SaleOfStockConsiderationReceivedOnTransaction`	$418.14M	USD	Annual
Cash proceeds from the sale of a noncontrolling interest in a subsidiary	`SaleOfStockConsiderationReceivedOnTransaction`	-	USD	Annual
Cash proceeds from the sale of a noncontrolling interest in a subsidiary	`SaleOfStockConsiderationReceivedOnTransaction`	-	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-84.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.38M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.86M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.57M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.39M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.03M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.57M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.99M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.57M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.02M	USD	Point-in-time
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$408.00M	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$288.63M	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$883.55M	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$930.45M	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-416.43M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-163.43M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$98.69M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$73.55M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$73.55M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$122.58M	USD	Annual
Sale of noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$419.76M	USD	Annual
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$903.00K	USD	Annual
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$31.87M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$703.00K	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$22.84M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.35M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.72M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$934.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.76M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$74.74M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$74.74M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$74.74M	USD	Annual
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$883.55M	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$930.45M	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-138.03M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.13M	USD	Annual
Net income (loss)	`ProfitLoss`	$-400.31M	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.72M	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$934.00K	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.76M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$140.86M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-134.27M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-401.25M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$251.00K	USD	Annual
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$23.23M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$30.44M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$25.40M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$16.11M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-161.31M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-417.61M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$87.18M	USD	Annual

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