10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001022321-24-000095 |
| Period End Date | 20240930 |
| Filing Date | 20241031 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | gel-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 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
|
$12.96M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.96M | USD | 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 |
| Restricted cash |
RestrictedCashCurrent
|
$18.80M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$18.80M | 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
|
$745.61M | USD | Point-in-time |
| Accounts receivable - trade, net |
AccountsReceivableNetCurrent
|
$745.61M | 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 |
| Inventories |
InventoryNet
|
$135.23M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$135.23M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$110.69M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$110.69M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$37.29M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$37.29M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$41.23M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$41.23M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$925.35M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$925.35M | 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
|
$6.50B | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$6.50B | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$6.78B | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$6.78B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.14B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.14B | 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
|
$4.63B | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$4.63B | 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
|
$536.92M | USD | Point-in-time |
| MINERAL LEASEHOLDS, net of accumulated depletion |
MineralPropertiesNet
|
$536.92M | 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
|
$245.29M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$245.29M | 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
|
$142.07M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$142.07M | 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
|
$225.39M | USD | Point-in-time |
| RIGHT OF USE ASSETS, net |
OperatingLeaseRightOfUseAsset
|
$225.39M | 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
|
$49.19M | USD | Point-in-time |
| OTHER ASSETS, net of amortization |
OtherAssetsNoncurrent
|
$49.19M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.06B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.06B | 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
|
$538.98M | USD | Point-in-time |
| Accounts payable - trade |
AccountsPayableCurrent
|
$538.98M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$358.06M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$358.06M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$378.52M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$378.52M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$897.03M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$897.03M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$967.45M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$967.45M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
LongTermLineOfCredit
|
$207.60M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
LongTermLineOfCredit
|
$207.60M | 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 UNSECURED NOTES, net of debt issuance costs, discount and premium |
UnsecuredLongTermDebtNoncurrentNet
|
$3.42B | USD | Point-in-time |
| SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium |
UnsecuredLongTermDebtNoncurrentNet
|
$3.42B | USD | Point-in-time |
| SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium |
UnsecuredLongTermDebtNoncurrentNet
|
$3.06B | USD | Point-in-time |
| SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium |
UnsecuredLongTermDebtNoncurrentNet
|
$3.06B | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredIncomeTaxLiabilitiesNet
|
$16.32M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredIncomeTaxLiabilitiesNet
|
$16.32M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredIncomeTaxLiabilitiesNet
|
$17.51M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredIncomeTaxLiabilitiesNet
|
$17.51M | 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
|
$541.87M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$541.87M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.46B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.46B | USD | Point-in-time |
| Class A Convertible Preferred Units, 23,111,918 issued and outstanding at September 30, 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 September 30, 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 September 30, 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 September 30, 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 September 30, 2024 and December 31, 2023, respectively |
LimitedPartnersCapitalAccount
|
$519.70M | USD | Point-in-time |
| Common unitholders, 122,464,318 units issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
LimitedPartnersCapitalAccount
|
$519.70M | USD | Point-in-time |
| Common unitholders, 122,464,318 units issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
LimitedPartnersCapitalAccount
|
$371.37M | USD | Point-in-time |
| Common unitholders, 122,464,318 units issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
LimitedPartnersCapitalAccount
|
$371.37M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$8.31M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$8.31M | 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 |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$369.45M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$369.45M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$401.12M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$401.12M | 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 partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$831.39M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$831.39M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$780.80M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$780.80M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$911.98M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$911.98M | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL |
LiabilitiesAndStockholdersEquity
|
$7.06B | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL |
LiabilitiesAndStockholdersEquity
|
$7.06B | 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 |
| 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
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$807.62M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$807.62M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.40B | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.40B | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$714.30M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$714.30M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.24B | USD | 3 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.24B | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$16.77M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$16.77M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$48.25M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$48.25M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.04M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.04M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$48.60M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$48.60M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$209.97M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$209.97M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$68.38M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$68.38M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$81.84M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$81.84M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$233.22M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$233.22M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$695.92M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$695.92M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$2.14B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$2.14B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$664.08M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$664.08M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$2.06B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$2.06B | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$263.86M | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$263.86M | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$111.69M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$111.69M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$181.00M | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$181.00M | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$50.22M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$50.22M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$17.24M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$17.24M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$11.63M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$11.63M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$49.61M | USD | 3 Qtrs |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$49.61M | USD | 3 Qtrs |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$40.29M | USD | 3 Qtrs |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$40.29M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-184.06M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-184.06M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-71.98M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-71.98M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-61.58M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-61.58M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-211.59M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-211.59M | USD | 3 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-1.81M | USD | 3 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-1.81M | USD | 3 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-1.43M | USD | 3 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-1.43M | USD | 3 Qtrs |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.27M | USD | 3 Qtrs |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.27M | USD | 3 Qtrs |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$127.60M | USD | 3 Qtrs |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$127.60M | USD | 3 Qtrs |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$67.36M | USD | 1 Quarter |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$67.36M | USD | 1 Quarter |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.13M | USD | 1 Quarter |
| Income (loss) from operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-10.13M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$1.75M | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$1.75M | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$574.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$574.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-846.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-846.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-15.00K | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-15.00K | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-9.29M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-9.29M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$125.85M | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$125.85M | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$66.78M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$66.78M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$8.28M | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$8.28M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$7.89M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$7.89M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$22.85M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$22.85M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$20.08M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$20.08M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$8.71M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$8.71M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$58.07M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$58.07M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$105.77M | USD | 3 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$105.77M | USD | 3 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$-17.18M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$-17.18M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$-14.57M | USD | 3 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$-14.57M | USD | 3 Qtrs |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$69.22M | USD | 3 Qtrs |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$69.22M | USD | 3 Qtrs |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$22.31M | USD | 1 Quarter |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$22.31M | USD | 1 Quarter |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$65.68M | USD | 3 Qtrs |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$65.68M | USD | 3 Qtrs |
| 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
|
$-80.25M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-80.25M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$36.55M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$36.55M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-39.07M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-39.07M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$35.76M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$35.76M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$36.55M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$36.55M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-39.07M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-39.07M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-80.25M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-80.25M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$35.76M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$35.76M | USD | 1 Quarter |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$-0.66 | USD | 3 Qtrs |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$-0.66 | USD | 3 Qtrs |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$0.30 | USD | 3 Qtrs |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$0.30 | USD | 3 Qtrs |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$-0.32 | USD | 1 Quarter |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$-0.32 | USD | 1 Quarter |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Basic (in dollars per unit) |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$0.30 | USD | 3 Qtrs |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$0.30 | USD | 3 Qtrs |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$-0.66 | USD | 3 Qtrs |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$-0.66 | USD | 3 Qtrs |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$-0.32 | USD | 1 Quarter |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$-0.32 | USD | 1 Quarter |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$0.29 | USD | 1 Quarter |
| Diluted (in dollars per unit) |
EarningsPerShareDiluted
|
$0.29 | USD | 1 Quarter |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.46M | shares | 1 Quarter |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.46M | shares | 1 Quarter |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.56M | shares | 3 Qtrs |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.56M | shares | 3 Qtrs |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.52M | shares | 1 Quarter |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.52M | shares | 1 Quarter |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.46M | shares | 3 Qtrs |
| Basic (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.46M | shares | 3 Qtrs |
| Diluted (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.52M | shares | 1 Quarter |
| Diluted (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.52M | 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
|
122.46M | shares | 3 Qtrs |
| Diluted (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.46M | shares | 3 Qtrs |
| Diluted (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.56M | shares | 3 Qtrs |
| Diluted (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.56M | shares | 3 Qtrs |
Cash Flow Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$-9.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-9.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$125.85M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$125.85M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$66.78M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.78M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.28M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$8.28M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$209.97M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$209.97M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$68.38M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$68.38M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$81.84M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$81.84M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$233.22M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$233.22M | USD | 3 Qtrs |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCostsAndDiscounts
|
$8.21M | USD | 3 Qtrs |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCostsAndDiscounts
|
$8.21M | USD | 3 Qtrs |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCostsAndDiscounts
|
$10.32M | USD | 3 Qtrs |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCostsAndDiscounts
|
$10.32M | USD | 3 Qtrs |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$17.24M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$17.24M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$11.63M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$11.63M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$49.61M | USD | 3 Qtrs |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$49.61M | USD | 3 Qtrs |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$40.29M | USD | 3 Qtrs |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$40.29M | USD | 3 Qtrs |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$48.62M | USD | 3 Qtrs |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$48.62M | USD | 3 Qtrs |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$40.14M | USD | 3 Qtrs |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$40.14M | USD | 3 Qtrs |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$8.12M | USD | 3 Qtrs |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$8.12M | USD | 3 Qtrs |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$15.24M | USD | 3 Qtrs |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$15.24M | USD | 3 Qtrs |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefit
|
$-1.19M | USD | 3 Qtrs |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefit
|
$-1.19M | USD | 3 Qtrs |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefit
|
$925.00K | USD | 3 Qtrs |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefit
|
$925.00K | USD | 3 Qtrs |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$9.36M | USD | 3 Qtrs |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$9.36M | USD | 3 Qtrs |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$-17.72M | USD | 3 Qtrs |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$-17.72M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.97M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-8.97M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-15.84M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-15.84M | USD | 3 Qtrs |
| Net changes in components of operating assets and liabilities (Note 15) |
IncreaseDecreaseInOperatingCapital
|
$-3.60M | USD | 3 Qtrs |
| Net changes in components of operating assets and liabilities (Note 15) |
IncreaseDecreaseInOperatingCapital
|
$-3.60M | USD | 3 Qtrs |
| Net changes in components of operating assets and liabilities (Note 15) |
IncreaseDecreaseInOperatingCapital
|
$-59.75M | USD | 3 Qtrs |
| Net changes in components of operating assets and liabilities (Note 15) |
IncreaseDecreaseInOperatingCapital
|
$-59.75M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$317.97M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$317.97M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$396.36M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$396.36M | USD | 3 Qtrs |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$395.77M | USD | 3 Qtrs |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$395.77M | USD | 3 Qtrs |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$466.09M | USD | 3 Qtrs |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$466.09M | USD | 3 Qtrs |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$19.60M | USD | 3 Qtrs |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$19.60M | USD | 3 Qtrs |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$18.68M | USD | 3 Qtrs |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$18.68M | USD | 3 Qtrs |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$285.00K | USD | 3 Qtrs |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$285.00K | USD | 3 Qtrs |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$4.46M | USD | 3 Qtrs |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$4.46M | USD | 3 Qtrs |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$11.30M | USD | 3 Qtrs |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$11.30M | USD | 3 Qtrs |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$307.00K | USD | 3 Qtrs |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$307.00K | USD | 3 Qtrs |
| Payments for (Proceeds from) Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 3 Qtrs |
| Payments for (Proceeds from) Other Investing Activities |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 3 Qtrs |
| 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 |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-436.39M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-436.39M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-375.99M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-375.99M | USD | 3 Qtrs |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$829.78M | USD | 3 Qtrs |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$829.78M | USD | 3 Qtrs |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.06B | USD | 3 Qtrs |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.06B | USD | 3 Qtrs |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.15B | USD | 3 Qtrs |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.15B | USD | 3 Qtrs |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$836.78M | USD | 3 Qtrs |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$836.78M | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes (Note 10) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$700.00M | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes (Note 10) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$700.00M | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes (Note 10) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$500.00M | USD | 3 Qtrs |
| Proceeds from issuance of senior unsecured notes (Note 10) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$500.00M | USD | 3 Qtrs |
| Repayment of senior unsecured notes (Note 10) |
RepaymentsOfUnsecuredDebt
|
$339.31M | USD | 3 Qtrs |
| Repayment of senior unsecured notes (Note 10) |
RepaymentsOfUnsecuredDebt
|
$339.31M | USD | 3 Qtrs |
| Repayment of senior unsecured notes (Note 10) |
RepaymentsOfUnsecuredDebt
|
$341.13M | USD | 3 Qtrs |
| Repayment of senior unsecured notes (Note 10) |
RepaymentsOfUnsecuredDebt
|
$341.13M | USD | 3 Qtrs |
| Repayment of Alkali senior secured notes (Note 10) |
RepaymentsOfSecuredDebt
|
- | USD | 3 Qtrs |
| Repayment of Alkali senior secured notes (Note 10) |
RepaymentsOfSecuredDebt
|
- | USD | 3 Qtrs |
| Repayment of Alkali senior secured notes (Note 10) |
RepaymentsOfSecuredDebt
|
$8.70M | USD | 3 Qtrs |
| Repayment of Alkali senior secured notes (Note 10) |
RepaymentsOfSecuredDebt
|
$8.70M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$17.68M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$17.68M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$14.68M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$14.68M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$60.84M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$60.84M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$25.29M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$25.29M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$29.44M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$29.44M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$33.20M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$33.20M | USD | 3 Qtrs |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$55.11M | USD | 3 Qtrs |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$55.11M | USD | 3 Qtrs |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$55.16M | USD | 3 Qtrs |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$55.16M | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PaymentsOfDistributionsToPreferredUnitholders
|
$71.33M | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PaymentsOfDistributionsToPreferredUnitholders
|
$71.33M | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PaymentsOfDistributionsToPreferredUnitholders
|
$65.68M | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PaymentsOfDistributionsToPreferredUnitholders
|
$65.68M | USD | 3 Qtrs |
| Redemption of Class A Convertible Preferred Units (Note 11) |
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
|
$50.00M | USD | 3 Qtrs |
| Redemption of Class A Convertible Preferred Units (Note 11) |
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
|
$50.00M | USD | 3 Qtrs |
| Redemption of Class A Convertible Preferred Units (Note 11) |
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
|
- | USD | 3 Qtrs |
| Redemption of Class A Convertible Preferred Units (Note 11) |
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
|
- | USD | 3 Qtrs |
| Repurchase of Class A Common Units (Note 11) |
PaymentsForRepurchaseOfCommonStock
|
$1.04M | USD | 3 Qtrs |
| Repurchase of Class A Common Units (Note 11) |
PaymentsForRepurchaseOfCommonStock
|
$1.04M | USD | 3 Qtrs |
| Repurchase of Class A Common Units (Note 11) |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Repurchase of Class A Common Units (Note 11) |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.68M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.68M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$3.48M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$3.48M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.03M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.03M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$122.15M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$122.15M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$13.34M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$13.34M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.73M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.73M | USD | 3 Qtrs |
| 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
|
$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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$39.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$39.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$31.77M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$31.77M | 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
|
$28.04M | 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
|
$39.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$39.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$31.77M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$31.77M | USD | Point-in-time |
Stockholders Equity
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$831.39M | USD | Point-in-time |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$831.39M | USD | Point-in-time |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$780.80M | USD | Point-in-time |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$780.80M | USD | Point-in-time |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$911.98M | USD | Point-in-time |
| Partners' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$911.98M | USD | Point-in-time |
| Repurchase of Class A common units (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
115,000.00 | shares | 1 Quarter |
| Repurchase of Class A common units (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
115,000.00 | shares | 1 Quarter |
| Repurchase of Class A common units (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
115,000.00 | shares | 3 Qtrs |
| Repurchase of Class A common units (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
115,000.00 | shares | 3 Qtrs |
| Repurchase of Class A common units |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | 1 Quarter |
| Repurchase of Class A common units |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | 1 Quarter |
| Repurchase of Class A common units |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | 1 Quarter |
| Repurchase of Class A common units |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | 1 Quarter |
| Repurchase of Class A common units |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | 3 Qtrs |
| Repurchase of Class A common units |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | 3 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$-9.29M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$-9.29M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$66.78M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$66.78M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$8.28M | USD | 3 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$8.28M | USD | 3 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$125.85M | USD | 3 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$125.85M | USD | 3 Qtrs |
| 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
|
$55.11M | USD | 3 Qtrs |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$55.11M | USD | 3 Qtrs |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$55.16M | USD | 3 Qtrs |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$55.16M | USD | 3 Qtrs |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$18.39M | USD | 1 Quarter |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$18.39M | USD | 1 Quarter |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$33.20M | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$33.20M | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.98M | USD | 1 Quarter |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.98M | USD | 1 Quarter |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$29.44M | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$29.44M | USD | 3 Qtrs |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.24M | USD | 1 Quarter |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.24M | USD | 1 Quarter |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$60.84M | USD | 3 Qtrs |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$60.84M | USD | 3 Qtrs |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$9.09M | USD | 1 Quarter |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$9.09M | USD | 1 Quarter |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$25.29M | USD | 3 Qtrs |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$25.29M | USD | 3 Qtrs |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$25.92M | USD | 1 Quarter |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$25.92M | USD | 1 Quarter |
| Non-cash contribution to noncontrolling interests |
NoncontrollingInterestIncreaseFromNonCashContribution
|
- | USD | 3 Qtrs |
| Non-cash contribution to noncontrolling interests |
NoncontrollingInterestIncreaseFromNonCashContribution
|
- | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-110.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-110.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-365.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-365.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-122.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-122.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-270.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-270.00K | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$22.31M | USD | 1 Quarter |
| Distributions to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$22.31M | 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 |
| Distributions to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$69.22M | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$69.22M | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$65.68M | USD | 3 Qtrs |
| Distributions to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$65.68M | USD | 3 Qtrs |
| 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 |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$831.39M | USD | Point-in-time |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$831.39M | USD | Point-in-time |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$780.80M | USD | Point-in-time |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$780.80M | USD | Point-in-time |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$871.87M | USD | Point-in-time |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$911.98M | USD | Point-in-time |
| Partners' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$911.98M | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-9.29M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-9.29M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$125.85M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$125.85M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$66.78M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$66.78M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$8.28M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$8.28M | USD | 3 Qtrs |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-110.00K | USD | 1 Quarter |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-110.00K | USD | 1 Quarter |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-365.00K | USD | 3 Qtrs |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-365.00K | USD | 3 Qtrs |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-122.00K | USD | 1 Quarter |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-122.00K | USD | 1 Quarter |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-270.00K | USD | 3 Qtrs |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-270.00K | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$126.21M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$126.21M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$8.55M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$8.55M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$66.90M | USD | 1 Quarter |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$66.90M | USD | 1 Quarter |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-9.18M | USD | 1 Quarter |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-9.18M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$20.08M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$20.08M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$7.89M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$7.89M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$22.85M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$22.85M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$8.71M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$8.71M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$58.19M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$58.19M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$-14.30M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$-14.30M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$-17.07M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$-17.07M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$106.14M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$106.14M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.