10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001022321-24-000051`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	gel-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 80 Cash Flow Statement 136 Stockholders Equity 40 Comprehensive Income 20

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	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
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	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
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.46M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.05M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$27.80M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$27.80M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$18.80M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$18.80M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$759.55M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$759.55M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$668.74M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$668.74M	USD	Point-in-time
Inventories	`InventoryNet`	$126.64M	USD	Point-in-time
Inventories	`InventoryNet`	$126.64M	USD	Point-in-time
Inventories	`InventoryNet`	$135.23M	USD	Point-in-time
Inventories	`InventoryNet`	$135.23M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$49.61M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$49.61M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$41.23M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$41.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$879.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$879.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$964.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$964.05M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$6.58B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$6.58B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$6.50B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$6.50B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.03B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.03B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.97B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.97B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.55B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.55B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.53B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.53B	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$539.37M	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$539.37M	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$540.52M	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$540.52M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$263.83M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$263.83M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$257.02M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$257.02M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$141.54M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$141.54M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$141.62M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$141.62M	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`	$238.51M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$238.51M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$240.34M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$240.34M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$38.24M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$38.24M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$39.35M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$39.35M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.95B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.95B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.02B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.02B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$588.92M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$588.92M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$473.26M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$473.26M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$378.52M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$378.52M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$361.82M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$361.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$967.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$967.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$835.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$835.08M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$298.30M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$298.30M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$383.20M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`LongTermLineOfCredit`	$383.20M	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebt`	$3.06B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebt`	$3.06B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium	`UnsecuredLongTermDebt`	$3.06B	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`	$17.51M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$18.02M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$18.02M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$570.20M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$570.20M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$567.09M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$567.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.31B	USD	Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$813.59M	USD	Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$813.59M	USD	Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$813.59M	USD	Point-in-time
Class A Convertible Preferred Units, 23,111,918 issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$813.59M	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
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`LimitedPartnersCapitalAccount`	$490.79M	USD	Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`LimitedPartnersCapitalAccount`	$490.79M	USD	Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`LimitedPartnersCapitalAccount`	$519.70M	USD	Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`LimitedPartnersCapitalAccount`	$519.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.04M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.04M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.12M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.12M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$369.45M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$369.45M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$375.95M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$375.95M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$848.75M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$848.75M	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`	$883.55M	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 partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$7.02B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$7.02B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.95B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.95B	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
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.46M	shares	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$770.11M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$770.11M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$790.61M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$790.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.01M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.16M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.16M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.77M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.77M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$741.23M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$741.23M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$698.05M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$698.05M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$72.06M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$72.06M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$49.38M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$49.38M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$17.55M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$17.55M	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
Interest expense, net	`InterestIncomeExpenseNet`	$-68.73M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-68.73M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-60.85M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-60.85M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-1.81M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-1.81M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.27M	USD	1 Quarter
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.27M	USD	1 Quarter
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.77M	USD	1 Quarter
Income from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.77M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$884.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$884.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$809.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$809.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$18.96M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$18.96M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$3.39M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$3.39M	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`	$5.03M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.03M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-1.64M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-1.64M	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
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$21.89M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$21.89M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$24.00M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulatedDistributionsAttributableToClassAPreferredUnitholders`	$24.00M	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-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.65M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.65M	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 ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-25.65M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-25.65M	USD	1 Quarter
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in dollars per unit)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Diluted (in dollars per unit)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.58M	shares	1 Quarter
Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.58M	shares	1 Quarter
Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	1 Quarter
Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	1 Quarter
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.58M	shares	1 Quarter
Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.58M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.96M	USD	1 Quarter
Net income	`ProfitLoss`	$18.96M	USD	1 Quarter
Net income	`ProfitLoss`	$3.39M	USD	1 Quarter
Net income	`ProfitLoss`	$3.39M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.16M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.16M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.77M	USD	1 Quarter
Depreciation, depletion 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`	$3.53M	USD	1 Quarter
Amortization and write-off of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.53M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$17.55M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$17.55M	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
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$17.33M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$17.33M	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`	$4.63M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$4.63M	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`	$420.00K	USD	1 Quarter
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefit`	$420.00K	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
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$5.08M	USD	1 Quarter
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$5.08M	USD	1 Quarter
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-27.13M	USD	1 Quarter
Unrealized losses (gains) on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-27.13M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-3.27M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-3.27M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.97M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.97M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 15)	`IncreaseDecreaseInOperatingCapital`	$17.65M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 15)	`IncreaseDecreaseInOperatingCapital`	$17.65M	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 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`	$97.66M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$97.66M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$131.62M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$131.62M	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
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$6.60M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$6.60M	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`	$1.19M	USD	1 Quarter
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$1.19M	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`	$22.00K	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$22.00K	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.33M	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.33M	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.71M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.71M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.86M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.86M	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`	$269.38M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$269.38M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$350.38M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$350.38M	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
Proceeds from issuance of 2030 Notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	$500.00M	USD	1 Quarter
Proceeds from issuance of 2030 Notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	$500.00M	USD	1 Quarter
Proceeds from issuance of 2030 Notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	1 Quarter
Proceeds from issuance of 2030 Notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	1 Quarter
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	$341.13M	USD	1 Quarter
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	$341.13M	USD	1 Quarter
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	-	USD	1 Quarter
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	-	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`	$12.94M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.94M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$19.08M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$19.08M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$15.01M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$15.01M	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 common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$18.39M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$18.39M	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 Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$24.00M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PaymentsOfDistributionsToPreferredUnitholders`	$24.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.13M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.13M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.83M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$7.83M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.60M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.60M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.44M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.44M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.24M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.24M	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
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.04M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$848.75M	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$848.75M	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`	$883.55M	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
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$18.96M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$18.96M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$3.39M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$3.39M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$18.39M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$18.39M	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 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`	$15.01M	USD	1 Quarter
Cash distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.01M	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`	$19.08M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.08M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00K	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$24.00M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$24.00M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$21.89M	USD	1 Quarter
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$848.75M	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$848.75M	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`	$883.55M	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
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$897.19M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$18.96M	USD	1 Quarter
Net loss	`ProfitLoss`	$18.96M	USD	1 Quarter
Net loss	`ProfitLoss`	$3.39M	USD	1 Quarter
Net loss	`ProfitLoss`	$3.39M	USD	1 Quarter
Decrease in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Decrease in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00K	USD	1 Quarter
Decrease in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00K	USD	1 Quarter
Decrease in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00K	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.04M	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.04M	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.51M	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.51M	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 attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.03M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.03M	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-1.52M	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-1.52M	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$11.43M	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$11.43M	USD	1 Quarter

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