10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001022321-25-000047`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	gel-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 104 Cash Flow Statement 168 Stockholders Equity 44 Comprehensive Income 20

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$377.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$377.36M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$479.50M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$479.50M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$498.18M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$498.18M	USD	Point-in-time
Inventories	`InventoryNet`	$37.78M	USD	Point-in-time
Inventories	`InventoryNet`	$37.78M	USD	Point-in-time
Inventories	`InventoryNet`	$38.07M	USD	Point-in-time
Inventories	`InventoryNet`	$38.07M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$18.79M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$18.79M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$23.73M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$23.73M	USD	Point-in-time
Current assets held for discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$368.31M	USD	Point-in-time
Current assets held for discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$368.31M	USD	Point-in-time
Current assets held for discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$937.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$937.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$911.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$911.73M	USD	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.32B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.32B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.28B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.28B	USD	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.74B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.74B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.78B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.78B	USD	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.46M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.46M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.46M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.46M	shares	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.54B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.54B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.54B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.54B	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$240.37M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$240.37M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$234.28M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$234.28M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$85.29M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$85.29M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$82.92M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$82.92M	USD	Point-in-time
GOODWILL	`Goodwill`	$301.96M	USD	Point-in-time
GOODWILL	`Goodwill`	$301.96M	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`	$64.52M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$64.52M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$65.74M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$65.74M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$54.98M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$54.98M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$53.61M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$53.61M	USD	Point-in-time
NON-CURRENT ASSETS - held for discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
NON-CURRENT ASSETS - held for discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
NON-CURRENT ASSETS - held for discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.84B	USD	Point-in-time
NON-CURRENT ASSETS - held for discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.84B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.04B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.04B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.21B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.21B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$401.88M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$401.88M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$388.25M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$388.25M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$254.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$254.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$231.09M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$231.09M	USD	Point-in-time
Current liabilities held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$216.31M	USD	Point-in-time
Current liabilities held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$216.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$632.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$632.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$858.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$858.75M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$291.00M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$291.00M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	-	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	-	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebtNoncurrentNet`	$3.44B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebtNoncurrentNet`	$3.44B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebtNoncurrentNet`	$3.44B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebtNoncurrentNet`	$3.44B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$16.72M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$16.72M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$16.57M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$16.57M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$389.16M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$389.16M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$382.93M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$382.93M	USD	Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$529.56M	USD	Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$529.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.47B	USD	Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$552.52M	USD	Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$552.52M	USD	Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$813.59M	USD	Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$813.59M	USD	Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$-237.79M	USD	Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$-237.79M	USD	Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$279.89M	USD	Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`LimitedPartnersCapitalAccount`	$279.89M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.49M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.49M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$412.82M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$412.82M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$425.40M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$425.40M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$702.19M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$702.19M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$187.61M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$187.61M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$874.85M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$874.85M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$5.21B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$5.21B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$7.04B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$7.04B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$434.45M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$434.45M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.31M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.64M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$56.17M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$56.17M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$49.39M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$49.39M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$376.39M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$376.39M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$376.34M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$376.34M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$21.97M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$21.97M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$58.05M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$58.05M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$16.44M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$16.44M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$12.49M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$12.49M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-62.33M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-62.33M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-70.04M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-70.04M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-844.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-844.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.42M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.42M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.16M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.16M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$809.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$809.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$144.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$144.00K	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.35M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.35M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-36.56M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-36.56M	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$8.45M	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$8.45M	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$7.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$7.60M	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-432.19M	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-432.19M	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.60M	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.60M	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-423.75M	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-423.75M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-460.31M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-460.31M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$18.96M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$18.96M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.60M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.60M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.77M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.77M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$11.35M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$11.35M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-469.07M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-469.07M	USD	1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$28.40M	USD	1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$28.40M	USD	1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$21.89M	USD	1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$21.89M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-497.48M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-497.48M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.54M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.54M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-497.48M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-497.48M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-10.54M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-10.54M	USD	1 Quarter
Net loss from continuing operations per common unit, diluted (in dollars per unit)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	1 Quarter
Net loss from continuing operations per common unit, diluted (in dollars per unit)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	1 Quarter
Net loss from continuing operations per common unit, diluted (in dollars per unit)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.60	USD	1 Quarter
Net loss from continuing operations per common unit, diluted (in dollars per unit)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.60	USD	1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.60	USD	1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.60	USD	1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	1 Quarter
Net loss per common unit, basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net loss per common unit, basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net loss per common unit, basic (in dollars per unit)	`EarningsPerShareBasic`	$-4.06	USD	1 Quarter
Net loss per common unit, basic (in dollars per unit)	`EarningsPerShareBasic`	$-4.06	USD	1 Quarter
Net loss per common unit, diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-4.06	USD	1 Quarter
Net loss per common unit, diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-4.06	USD	1 Quarter
Net loss per common unit, diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net loss per common unit, diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Weighted average outstanding units, basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	1 Quarter
Weighted average outstanding units, basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	1 Quarter
Weighted average outstanding units, basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	1 Quarter
Weighted average outstanding units, basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	1 Quarter
Weighted average outstanding units, diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter
Weighted average outstanding units, diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter
Weighted average outstanding units, diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter
Weighted average outstanding units, diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-460.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-460.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.96M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.77M	USD	1 Quarter
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.88M	USD	1 Quarter
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.88M	USD	1 Quarter
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.86M	USD	1 Quarter
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.86M	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-432.19M	USD	1 Quarter
Loss from disposal of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-432.19M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$16.44M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$16.44M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$12.49M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$12.49M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$12.43M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$12.43M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$15.57M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$15.57M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$2.48M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$2.48M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$4.32M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$4.32M	USD	1 Quarter
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefit`	$509.00K	USD	1 Quarter
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefit`	$509.00K	USD	1 Quarter
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefit`	$-113.00K	USD	1 Quarter
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefit`	$-113.00K	USD	1 Quarter
Unrealized gains on derivative transactions	`UnrealizedGainLossOnDerivatives`	$71.00K	USD	1 Quarter
Unrealized gains on derivative transactions	`UnrealizedGainLossOnDerivatives`	$71.00K	USD	1 Quarter
Unrealized gains on derivative transactions	`UnrealizedGainLossOnDerivatives`	$5.08M	USD	1 Quarter
Unrealized gains on derivative transactions	`UnrealizedGainLossOnDerivatives`	$5.08M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.97M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.97M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.16M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.16M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 15)	`IncreaseDecreaseInOperatingCapital`	$-28.47M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 15)	`IncreaseDecreaseInOperatingCapital`	$-28.47M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 15)	`IncreaseDecreaseInOperatingCapital`	$32.37M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 15)	`IncreaseDecreaseInOperatingCapital`	$32.37M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.92M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.92M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.80M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$174.17M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$174.17M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$81.57M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$81.57M	USD	1 Quarter
Proceeds from disposal of discontinued operations, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Proceeds from disposal of discontinued operations, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Proceeds from disposal of discontinued operations, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$996.64M	USD	1 Quarter
Proceeds from disposal of discontinued operations, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$996.64M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$6.15M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$6.15M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$7.55M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$7.55M	USD	1 Quarter
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$285.00K	USD	1 Quarter
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$285.00K	USD	1 Quarter
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$204.00K	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$204.00K	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$116.00K	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$116.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.71M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.71M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$921.34M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$921.34M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$364.30M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$364.30M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$249.00M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$249.00M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$279.40M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$279.40M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$540.00M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$540.00M	USD	1 Quarter
Repayment of Alkali senior secured notes (Note 10)	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Repayment of Alkali senior secured notes (Note 10)	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Repayment of Alkali senior secured notes (Note 10)	`RepaymentsOfSecuredDebt`	$2.98M	USD	1 Quarter
Repayment of Alkali senior secured notes (Note 10)	`RepaymentsOfSecuredDebt`	$2.98M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.08M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.08M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.45M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.45M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$7.77M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$7.77M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$10.11M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$10.11M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$11.15M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$11.15M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$18.37M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$18.37M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$20.21M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$20.21M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$26.97M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$26.97M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Redemption of Class A Convertible Preferred Units (Note 11)	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	$262.50M	USD	1 Quarter
Redemption of Class A Convertible Preferred Units (Note 11)	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	$262.50M	USD	1 Quarter
Redemption of Class A Convertible Preferred Units (Note 11)	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	-	USD	1 Quarter
Redemption of Class A Convertible Preferred Units (Note 11)	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.13M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.13M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.17M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.17M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.60M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.60M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-598.34M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-598.34M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.81M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.81M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$347.81M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$347.81M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$21.81M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$21.81M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.12M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.12M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.73M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.73M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$377.36M	USD	Point-in-time
Cash and cash equivalents at beginning of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$377.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$377.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$21.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$21.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$22.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$377.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period: continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$377.36M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$702.19M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$702.19M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$187.61M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$187.61M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$874.85M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$874.85M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$18.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$18.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-460.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-460.31M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$18.37M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$18.37M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$20.21M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$20.21M	USD	1 Quarter
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.11M	USD	1 Quarter
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.11M	USD	1 Quarter
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.15M	USD	1 Quarter
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.15M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.00M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.00M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$7.77M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$7.77M	USD	1 Quarter
Contribution due from noncontrolling interests	`NoncontrollingInterestIncreaseFromNonCashContribution`	$7.20M	USD	1 Quarter
Contribution due from noncontrolling interests	`NoncontrollingInterestIncreaseFromNonCashContribution`	$7.20M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-69.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-69.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Disposal of benefit plan held for discontinued operations	`DisposalOfBenefitPlanDiscontinuedOperations`	$9.55M	USD	1 Quarter
Disposal of benefit plan held for discontinued operations	`DisposalOfBenefitPlanDiscontinuedOperations`	$9.55M	USD	1 Quarter
Distributions and returns attributable to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Distributions and returns attributable to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Distributions and returns attributable to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$28.40M	USD	1 Quarter
Distributions and returns attributable to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$28.40M	USD	1 Quarter
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$702.19M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$702.19M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$187.61M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$187.61M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$874.85M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$874.85M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$-460.31M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-460.31M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$18.96M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$18.96M	USD	1 Quarter
Decrease in benefit plan liability held for discontinued operations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-69.00K	USD	1 Quarter
Decrease in benefit plan liability held for discontinued operations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-69.00K	USD	1 Quarter
Decrease in benefit plan liability held for discontinued operations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Decrease in benefit plan liability held for discontinued operations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-460.24M	USD	1 Quarter
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-460.24M	USD	1 Quarter
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.04M	USD	1 Quarter
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.04M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.77M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.77M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$7.60M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$7.60M	USD	1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$11.43M	USD	1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$11.43M	USD	1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-469.01M	USD	1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-469.01M	USD	1 Quarter

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