10-K Filing

GENESIS ENERGY LP CIK: 1022321 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001022321-24-000018`
Period End Date	20231231
Filing Date	20240223
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	gel-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 66 Cash Flow Statement 122 Stockholders Equity 29 Comprehensive Income 18

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.46M	shares	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$205.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.23M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$298.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.93M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$18.80M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$18.64M	USD	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$721.57M	USD	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$759.55M	USD	Point-in-time
Inventories	`InventoryNet`	$135.23M	USD	Point-in-time
Inventories	`InventoryNet`	$78.14M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$41.23M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$26.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$853.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$964.05M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$6.50B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.87B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.97B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.77B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.53B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.10B	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$540.52M	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$545.12M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$284.49M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$263.83M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$127.32M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$141.54M	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`	$125.28M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$240.34M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$32.21M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$38.24M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.37B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.02B	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$427.96M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$588.92M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$281.15M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$378.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$967.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$709.11M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$205.40M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$298.30M	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebt`	$2.86B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebt`	$3.06B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$17.51M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$16.65M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$570.20M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$400.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.59B	USD	Point-in-time
Class A Convertible Preferred Units, 23,111,918 and 25,336,778 issued and outstanding at December 31, 2023 and 2022, respectively.	`TemporaryEquityCarryingAmountAttributableToParent`	$891.91M	USD	Point-in-time
Class A Convertible Preferred Units, 23,111,918 and 25,336,778 issued and outstanding at December 31, 2023 and 2022, respectively.	`TemporaryEquityCarryingAmountAttributableToParent`	$813.59M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.46M	shares	Point-in-time
Common unitholders, 122,464,318 and 122,579,218 units issued and outstanding at December 31, 2023 and 2022	`LimitedPartnersCapitalAccount`	$567.28M	USD	Point-in-time
Common unitholders, 122,464,318 and 122,579,218 units issued and outstanding at December 31, 2023 and 2022	`LimitedPartnersCapitalAccount`	$519.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.11M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.04M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$310.16M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$369.45M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$930.45M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$883.55M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	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`	$7.02B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.79B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.18B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$65.78M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$61.19M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$66.60M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$296.20M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$280.19M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$309.75M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$40.00M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.85B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.05B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.47B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$329.42M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$315.01M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$75.70M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$57.90M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$66.20M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$54.21M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-233.72M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-226.16M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-244.66M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-36.23M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.76M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.63M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$132.30M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-136.36M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$146.33M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.67M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$3.17M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-19.00K	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-138.03M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$146.35M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$129.13M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$23.23M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$28.63M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.64M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$25.40M	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`	$117.72M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$75.46M	USD	Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$90.72M	USD	Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$74.74M	USD	Annual
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$80.05M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.59M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.00M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-239.80M	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
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$27.00M	USD	Annual
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.04	USD	Annual
Basic (in dollars per unit)	`EarningsPerShareBasic`	$0.22	USD	Annual
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-1.96	USD	Annual
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.04	USD	Annual
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$0.22	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`	122.53M	shares	Annual
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.58M	shares	Annual
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.58M	shares	Annual
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.53M	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-138.03M	USD	Annual
Net income (loss)	`ProfitLoss`	$146.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.13M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$296.20M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$280.19M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$309.75M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$40.00M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCosts`	$9.27M	USD	Annual
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCosts`	$13.72M	USD	Annual
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCosts`	$12.89M	USD	Annual
Payments received under previously owned direct financing leases	`ProceedsFromLeasePayments`	-	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`	$66.20M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$54.21M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$64.97M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$55.57M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$57.08M	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
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$25.38M	USD	Annual
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefitsAndOther`	$-624.00K	USD	Annual
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefitsAndOther`	$980.00K	USD	Annual
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefitsAndOther`	$2.35M	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	$8.62M	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	Annual
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-36.63M	USD	Annual
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$5.82M	USD	Annual
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-30.70M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-17.36M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-12.83M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-20.51M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-4.17M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$87.82M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-30.04M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.95M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.39M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$521.13M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$301.39M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$620.02M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$424.19M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$19.65M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$27.03M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$26.05M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$10.30M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$4.49M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$352.00K	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$604.00K	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$40.33M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$478.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-593.65M	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`	$776.30M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$971.50M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.18B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.37B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.09B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$815.10M	USD	Annual
Net proceeds from issuance of Alkali senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$408.00M	USD	Annual
Net proceeds from issuance of Alkali senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Net proceeds from issuance of Alkali senior secured notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$288.63M	USD	Annual
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$259.38M	USD	Annual
Proceeds from issuance of senior secured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.09B	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$80.86M	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$875.97M	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$72.24M	USD	Annual
Net proceeds from Issuance of Preferred Units	`ProceedsfromIssuanceofPreferredUnits`	-	USD	Annual
Net proceeds from Issuance of Preferred Units	`ProceedsfromIssuanceofPreferredUnits`	$93.10M	USD	Annual
Net proceeds from Issuance of Preferred Units	`ProceedsfromIssuanceofPreferredUnits`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.35M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.02M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.77M	USD	Annual
Redemption of Class A Convertible Preferred Units (Note 12)	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of Class A Convertible Preferred Units (Note 12)	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of Class A Convertible Preferred Units (Note 12)	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$75.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$75.24M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$703.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$22.84M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$31.87M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$903.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$44.58M	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 12)	`PaymentsofDistributionstoPreferredUnitholders`	$74.74M	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 12)	`PaymentsofDistributionstoPreferredUnitholders`	$74.74M	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 12)	`PaymentsofDistributionstoPreferredUnitholders`	$93.93M	USD	Annual
Distributions to common unitholders (Note 12)	`PaymentsOfDistributionsToCommonUnitholders`	$73.55M	USD	Annual
Distributions to common unitholders (Note 12)	`PaymentsOfDistributionsToCommonUnitholders`	$73.55M	USD	Annual
Distributions to common unitholders (Note 12)	`PaymentsOfDistributionsToCommonUnitholders`	$73.53M	USD	Annual
Repurchase of Class A Common Units	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	Annual
Repurchase of Class A Common Units	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of Class A Common Units	`PaymentsForRepurchaseOfCommonStock`	-	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`	$1.50M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-84.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$904.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.86M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$73.99M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.03M	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`	$1.47M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.04M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.57M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.02M	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`	$24.99M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$930.45M	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$883.55M	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$98.69M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$146.35M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-163.43M	USD	Annual
Repurchase of Class A Common Units	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.04M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$73.55M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$73.53M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$73.55M	USD	Annual
Sale of noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$419.76M	USD	Annual
Sale of noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	-	USD	Annual
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$31.87M	USD	Annual
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$44.58M	USD	Annual
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$903.00K	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$75.24M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$703.00K	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$22.84M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.76M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.93M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.72M	USD	Annual
Distributions and returns attributable to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$90.72M	USD	Annual
Distributions and returns attributable to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$74.74M	USD	Annual
Distributions and returns attributable to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$74.74M	USD	Annual
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$930.45M	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$883.55M	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	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`	$146.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$129.13M	USD	Annual
Decrease in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.76M	USD	Annual
Decrease in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.93M	USD	Annual
Decrease in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.72M	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`	$148.27M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$23.23M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$28.63M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$25.40M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$30.44M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$87.18M	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`	$119.65M	USD	Annual

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