10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001022321-25-000023 |
| Period End Date | 20241231 |
| Filing Date | 20250303 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | gel-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 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 |
| SENIOR SECURED CREDIT FACILITY |
LongTermLineOfCredit
|
$291.00M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
LongTermLineOfCredit
|
$291.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.75M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.75M | 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 |
| Restricted Cash |
RestrictedCash
|
$18.80M | USD | Point-in-time |
| Restricted Cash |
RestrictedCash
|
$18.80M | USD | Point-in-time |
| Restricted Cash |
RestrictedCash
|
$18.80M | USD | Point-in-time |
| Restricted Cash |
RestrictedCash
|
$18.80M | USD | Point-in-time |
| Accounts receivabletrade, net |
AccountsReceivableNetCurrent
|
$759.55M | USD | Point-in-time |
| Accounts receivabletrade, net |
AccountsReceivableNetCurrent
|
$759.55M | USD | Point-in-time |
| Accounts receivabletrade, net |
AccountsReceivableNetCurrent
|
$740.58M | USD | Point-in-time |
| Accounts receivabletrade, net |
AccountsReceivableNetCurrent
|
$740.58M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$135.23M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$135.23M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$110.74M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$110.74M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$41.23M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$41.23M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$30.86M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$30.86M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$964.05M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$964.05M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$911.73M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$911.73M | 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
|
$6.87B | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$6.87B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.97B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.97B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.21B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.21B | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$4.53B | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$4.53B | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$4.67B | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$4.67B | USD | Point-in-time |
| MINERALS LEASEHOLDS, net of accumulated depletion |
MineralPropertiesNet
|
$535.55M | USD | Point-in-time |
| MINERALS LEASEHOLDS, net of accumulated depletion |
MineralPropertiesNet
|
$535.55M | USD | Point-in-time |
| MINERALS LEASEHOLDS, net of accumulated depletion |
MineralPropertiesNet
|
$540.52M | USD | Point-in-time |
| MINERALS LEASEHOLDS, net of accumulated depletion |
MineralPropertiesNet
|
$540.52M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$240.37M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$240.37M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$263.83M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$263.83M | 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
|
$97.28M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$97.28M | 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
|
$228.19M | USD | Point-in-time |
| RIGHT OF USE ASSETS, net |
OperatingLeaseRightOfUseAsset
|
$228.19M | 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
|
$55.10M | USD | Point-in-time |
| OTHER ASSETS, net of amortization |
OtherAssetsNoncurrent
|
$55.10M | 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 |
| TOTAL ASSETS |
Assets
|
$7.02B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.02B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.04B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$7.04B | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableCurrent
|
$588.92M | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableCurrent
|
$588.92M | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableCurrent
|
$491.07M | USD | Point-in-time |
| Accounts payabletrade |
AccountsPayableCurrent
|
$491.07M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$367.69M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$367.69M | 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
|
$967.45M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$967.45M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$858.75M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$858.75M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
LongTermLineOfCredit
|
$291.00M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
LongTermLineOfCredit
|
$291.00M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
LongTermLineOfCredit
|
$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 |
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
|
$3.44B | USD | Point-in-time |
| SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium |
UnsecuredLongTermDebt
|
$3.44B | USD | Point-in-time |
| ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount |
SecuredLongTermDebt
|
$391.59M | USD | Point-in-time |
| ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount |
SecuredLongTermDebt
|
$391.59M | USD | Point-in-time |
| ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount |
SecuredLongTermDebt
|
$379.29M | USD | Point-in-time |
| ALKALI SENIOR SECURED NOTES, net of debt issuance costs and discount |
SecuredLongTermDebt
|
$379.29M | 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
|
$17.80M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredIncomeTaxLiabilitiesNet
|
$17.80M | 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
|
$538.20M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$538.20M | 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
|
$5.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.52B | USD | Point-in-time |
| Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively |
TemporaryEquityCarryingAmountAttributableToParent
|
$813.59M | USD | Point-in-time |
| Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively |
TemporaryEquityCarryingAmountAttributableToParent
|
$813.59M | USD | Point-in-time |
| Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively |
TemporaryEquityCarryingAmountAttributableToParent
|
$813.59M | USD | Point-in-time |
| Class A Convertible Preferred Units, 23,111,918 issued and outstanding at December 31, 2024 and 2023, respectively |
TemporaryEquityCarryingAmountAttributableToParent
|
$813.59M | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 22) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 22) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 22) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 22) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common units issued (in units) |
LimitedPartnersCapitalAccountUnitsIssued
|
122.46M | 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 |
| Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively |
LimitedPartnersCapitalAccount
|
$279.89M | USD | Point-in-time |
| Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively |
LimitedPartnersCapitalAccount
|
$279.89M | USD | Point-in-time |
| Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively |
LimitedPartnersCapitalAccount
|
$519.70M | USD | Point-in-time |
| Common unitholders, 122,464,318 units issued and outstanding at December 31, 2024 and 2023, respectively |
LimitedPartnersCapitalAccount
|
$519.70M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$9.49M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$9.49M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$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
|
$412.82M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$412.82M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$930.45M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$930.45M | 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
|
$883.55M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$883.55M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$702.19M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$702.19M | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL |
LiabilitiesAndStockholdersEquity
|
$7.04B | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL |
LiabilitiesAndStockholdersEquity
|
$7.04B | USD | Point-in-time |
| 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 |
Income Statement
138 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.79B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.79B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.97B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.97B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.18B | USD | Annual |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.18B | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$65.78M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$65.78M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$66.60M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$66.60M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$59.43M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$59.43M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$296.20M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$296.20M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$280.19M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$280.19M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$313.16M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$313.16M | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$43.00M | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$43.00M | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
$40.00M | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
$40.00M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$2.75B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$2.75B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$2.85B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$2.85B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$2.47B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$2.47B | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$315.01M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$315.01M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$329.42M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$329.42M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$213.10M | USD | Annual |
| OPERATING INCOME |
OperatingIncomeLoss
|
$213.10M | USD | Annual |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$66.20M | USD | Annual |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$66.20M | USD | Annual |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$54.21M | USD | Annual |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$54.21M | USD | Annual |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$58.29M | USD | Annual |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$58.29M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$-226.16M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$-226.16M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$-287.24M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$-287.24M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$-244.66M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$-244.66M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-10.76M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-10.76M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.63M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.63M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-15.37M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-15.37M | USD | Annual |
| Income (loss) from operations before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$-31.21M | USD | Annual |
| Income (loss) from operations before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$-31.21M | USD | Annual |
| Income (loss) from operations before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$132.30M | USD | Annual |
| Income (loss) from operations before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$132.30M | USD | Annual |
| Income (loss) from operations before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$146.33M | USD | Annual |
| Income (loss) from operations before income taxes |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$146.33M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$3.17M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$3.17M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$1.79M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$1.79M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-19.00K | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-19.00K | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$146.35M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$146.35M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-33.01M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-33.01M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$129.13M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$129.13M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$30.94M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$30.94M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$28.63M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$28.63M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$23.23M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$23.23M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$30.44M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$30.44M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$117.72M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$117.72M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$-63.95M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$-63.95M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$75.46M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$75.46M | USD | Annual |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$80.05M | USD | Annual |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$80.05M | USD | Annual |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$87.58M | USD | Annual |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$87.58M | USD | Annual |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$90.72M | USD | Annual |
| Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units |
AccumulatedDistributionsAttributableToClassAPreferredUnitholders
|
$90.72M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-151.52M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-151.52M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$27.00M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$27.00M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-4.59M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-4.59M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$27.00M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$27.00M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-4.59M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-4.59M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-151.52M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-151.52M | USD | Annual |
| Basic Net income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareBasic
|
$-0.04 | USD | Annual |
| Basic Net income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareBasic
|
$-0.04 | USD | Annual |
| Basic Net income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareBasic
|
$-1.24 | USD | Annual |
| Basic Net income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareBasic
|
$-1.24 | USD | Annual |
| Basic Net income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareBasic
|
$0.22 | USD | Annual |
| Basic Net income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareBasic
|
$0.22 | USD | Annual |
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareDiluted
|
$0.22 | USD | Annual |
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareDiluted
|
$0.22 | USD | Annual |
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareDiluted
|
$-0.04 | USD | Annual |
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareDiluted
|
$-0.04 | USD | Annual |
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareDiluted
|
$-1.24 | USD | Annual |
| Diluted Net Income (Loss) per Common Unit (in dollars per unit) |
EarningsPerShareDiluted
|
$-1.24 | USD | Annual |
| Basic Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.46M | shares | Annual |
| Basic Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.46M | shares | Annual |
| Basic Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.58M | shares | Annual |
| Basic Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.58M | shares | Annual |
| Basic Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.53M | shares | Annual |
| Basic Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.53M | shares | Annual |
| Dilutive Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.46M | shares | Annual |
| Dilutive Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.46M | shares | Annual |
| Dilutive Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.58M | shares | Annual |
| Dilutive Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.58M | shares | Annual |
| Dilutive Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.53M | shares | Annual |
| Dilutive Weighted Average Outstanding Common Units (in units) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
122.53M | shares | Annual |
Cash Flow Statement
238 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$146.35M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$146.35M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-33.01M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-33.01M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$129.13M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$129.13M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$296.20M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$296.20M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$280.19M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$280.19M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$313.16M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$313.16M | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
$40.00M | USD | Annual |
| Gain on sale of assets |
GainLossOnDispositionOfAssets1
|
$40.00M | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$43.00M | USD | Annual |
| Impairment expense |
AssetImpairmentCharges
|
$43.00M | USD | Annual |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCosts
|
$9.27M | USD | Annual |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCosts
|
$9.27M | USD | Annual |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCosts
|
$12.89M | USD | Annual |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCosts
|
$12.89M | USD | Annual |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCosts
|
$14.64M | USD | Annual |
| Amortization and write-off of debt issuance costs, premium and discount |
AmortizationOfFinancingCosts
|
$14.64M | USD | Annual |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$66.20M | USD | Annual |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$66.20M | USD | Annual |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$54.21M | USD | Annual |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$54.21M | USD | Annual |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$58.29M | USD | Annual |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$58.29M | USD | Annual |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$55.57M | USD | Annual |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$55.57M | USD | Annual |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$64.97M | USD | Annual |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$64.97M | USD | Annual |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$58.29M | USD | Annual |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$58.29M | USD | Annual |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$25.38M | USD | Annual |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$25.38M | USD | Annual |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$17.81M | USD | Annual |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$17.81M | USD | Annual |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$5.23M | USD | Annual |
| Non-cash effect of long-term incentive compensation plans |
ShareBasedCompensation
|
$5.23M | USD | Annual |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefitsAndOther
|
$-624.00K | USD | Annual |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefitsAndOther
|
$-624.00K | USD | Annual |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefitsAndOther
|
$2.35M | USD | Annual |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefitsAndOther
|
$2.35M | USD | Annual |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefitsAndOther
|
$291.00K | USD | Annual |
| Deferred and other tax liabilities |
DeferredIncomeTaxExpenseBenefitsAndOther
|
$291.00K | USD | Annual |
| Cancellation of debt income |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | Annual |
| Cancellation of debt income |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | Annual |
| Cancellation of debt income |
GainLossOnRepurchaseOfDebtInstrument
|
$8.62M | USD | Annual |
| Cancellation of debt income |
GainLossOnRepurchaseOfDebtInstrument
|
$8.62M | USD | Annual |
| Cancellation of debt income |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | Annual |
| Cancellation of debt income |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | Annual |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$-36.63M | USD | Annual |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$-36.63M | USD | Annual |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$5.82M | USD | Annual |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$5.82M | USD | Annual |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$7.84M | USD | Annual |
| Unrealized losses (gains) on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$7.84M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-20.51M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-20.51M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-25.39M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-25.39M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-17.36M | USD | Annual |
| Other, net |
OtherNoncashIncomeExpense
|
$-17.36M | USD | Annual |
| Net changes in components of operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$-31.06M | USD | Annual |
| Net changes in components of operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$-31.06M | USD | Annual |
| Net changes in components of operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$87.82M | USD | Annual |
| Net changes in components of operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$87.82M | USD | Annual |
| Net changes in components of operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$-4.17M | USD | Annual |
| Net changes in components of operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$-4.17M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$521.13M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$521.13M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$334.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$334.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$391.93M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$391.93M | USD | Annual |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$620.02M | USD | Annual |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$620.02M | USD | Annual |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$424.19M | USD | Annual |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$424.19M | USD | Annual |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$587.14M | USD | Annual |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$587.14M | USD | Annual |
| Cash distributions received from equity investeesreturn of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$19.65M | USD | Annual |
| Cash distributions received from equity investeesreturn of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$19.65M | USD | Annual |
| Cash distributions received from equity investeesreturn of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$23.46M | USD | Annual |
| Cash distributions received from equity investeesreturn of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$23.46M | USD | Annual |
| Cash distributions received from equity investeesreturn of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$26.05M | USD | Annual |
| Cash distributions received from equity investeesreturn of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$26.05M | USD | Annual |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$4.49M | USD | Annual |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$4.49M | USD | Annual |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$285.00K | USD | Annual |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$285.00K | USD | Annual |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$10.30M | USD | Annual |
| Investments in equity investees |
PaymentsToAcquireEquityMethodInvestments
|
$10.30M | USD | Annual |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$40.33M | USD | Annual |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$40.33M | USD | Annual |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$11.80M | USD | Annual |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$11.80M | USD | Annual |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$478.00K | USD | Annual |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$478.00K | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.33M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.33M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-593.65M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-593.65M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-374.52M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-374.52M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-552.16M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-552.16M | USD | Annual |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.18B | USD | Annual |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.18B | USD | Annual |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.41B | USD | Annual |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.41B | USD | Annual |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$971.50M | USD | Annual |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$971.50M | USD | Annual |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$815.10M | USD | Annual |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$815.10M | USD | Annual |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.41B | USD | Annual |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.41B | USD | Annual |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.09B | USD | Annual |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.09B | USD | Annual |
| Proceeds from issuance of senior unsecured notes (Note 11) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.30B | USD | Annual |
| Proceeds from issuance of senior unsecured notes (Note 11) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.30B | USD | Annual |
| Proceeds from issuance of senior unsecured notes (Note 11) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.09B | USD | Annual |
| Proceeds from issuance of senior unsecured notes (Note 11) |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.09B | USD | Annual |
| Proceeds from issuance of senior unsecured notes (Note 11) |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | Annual |
| Proceeds from issuance of senior unsecured notes (Note 11) |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | Annual |
| Repayment of senior unsecured notes (Note 11) |
RepaymentsOfUnsecuredDebt
|
$926.90M | USD | Annual |
| Repayment of senior unsecured notes (Note 11) |
RepaymentsOfUnsecuredDebt
|
$926.90M | USD | Annual |
| Repayment of senior unsecured notes (Note 11) |
RepaymentsOfUnsecuredDebt
|
$72.24M | USD | Annual |
| Repayment of senior unsecured notes (Note 11) |
RepaymentsOfUnsecuredDebt
|
$72.24M | USD | Annual |
| Repayment of senior unsecured notes (Note 11) |
RepaymentsOfUnsecuredDebt
|
$875.97M | USD | Annual |
| Repayment of senior unsecured notes (Note 11) |
RepaymentsOfUnsecuredDebt
|
$875.97M | USD | Annual |
| Proceeds from issuance of Alkali senior secured notes (Note 11) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of Alkali senior secured notes (Note 11) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of Alkali senior secured notes (Note 11) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of Alkali senior secured notes (Note 11) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of Alkali senior secured notes (Note 11) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$408.00M | USD | Annual |
| Proceeds from issuance of Alkali senior secured notes (Note 11) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$408.00M | USD | Annual |
| Repayment of Alkali senior secured notes (Note 11) |
RepaymentsOfSecuredDebt
|
- | USD | Annual |
| Repayment of Alkali senior secured notes (Note 11) |
RepaymentsOfSecuredDebt
|
- | USD | Annual |
| Repayment of Alkali senior secured notes (Note 11) |
RepaymentsOfSecuredDebt
|
- | USD | Annual |
| Repayment of Alkali senior secured notes (Note 11) |
RepaymentsOfSecuredDebt
|
- | USD | Annual |
| Repayment of Alkali senior secured notes (Note 11) |
RepaymentsOfSecuredDebt
|
$11.62M | USD | Annual |
| Repayment of Alkali senior secured notes (Note 11) |
RepaymentsOfSecuredDebt
|
$11.62M | USD | Annual |
| Redemption of redeemable NCI preferred units (Note 12) |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemption of redeemable NCI preferred units (Note 12) |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemption of redeemable NCI preferred units (Note 12) |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemption of redeemable NCI preferred units (Note 12) |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemption of redeemable NCI preferred units (Note 12) |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$288.63M | USD | Annual |
| Redemption of redeemable NCI preferred units (Note 12) |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$288.63M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$6.02M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$6.02M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$27.86M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$27.86M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$24.77M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$24.77M | USD | Annual |
| Redemption of Class A Convertible Preferred Units (Note 12) |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
$75.00M | USD | Annual |
| Redemption of Class A Convertible Preferred Units (Note 12) |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
$75.00M | USD | Annual |
| Redemption of Class A Convertible Preferred Units (Note 12) |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Redemption of Class A Convertible Preferred Units (Note 12) |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Redemption of Class A Convertible Preferred Units (Note 12) |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Redemption of Class A Convertible Preferred Units (Note 12) |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$22.84M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$22.84M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$75.24M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$75.24M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$36.05M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$36.05M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$44.58M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$44.58M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$31.87M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$31.87M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$36.59M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$36.59M | USD | Annual |
| Distributions to Class A Convertible Preferred unitholders (Note 12) |
PaymentsofDistributionstoPreferredUnitholders
|
$87.58M | USD | Annual |
| Distributions to Class A Convertible Preferred unitholders (Note 12) |
PaymentsofDistributionstoPreferredUnitholders
|
$87.58M | USD | Annual |
| Distributions to Class A Convertible Preferred unitholders (Note 12) |
PaymentsofDistributionstoPreferredUnitholders
|
$93.93M | USD | Annual |
| Distributions to Class A Convertible Preferred unitholders (Note 12) |
PaymentsofDistributionstoPreferredUnitholders
|
$93.93M | USD | Annual |
| Distributions to Class A Convertible Preferred unitholders (Note 12) |
PaymentsofDistributionstoPreferredUnitholders
|
$74.74M | USD | Annual |
| Distributions to Class A Convertible Preferred unitholders (Note 12) |
PaymentsofDistributionstoPreferredUnitholders
|
$74.74M | USD | Annual |
| Distributions to common unitholders (Note 12) |
PaymentsOfDistributionsToCommonUnitholders
|
$73.53M | USD | Annual |
| Distributions to common unitholders (Note 12) |
PaymentsOfDistributionsToCommonUnitholders
|
$73.53M | USD | Annual |
| Distributions to common unitholders (Note 12) |
PaymentsOfDistributionsToCommonUnitholders
|
$75.32M | USD | Annual |
| Distributions to common unitholders (Note 12) |
PaymentsOfDistributionsToCommonUnitholders
|
$75.32M | USD | Annual |
| Distributions to common unitholders (Note 12) |
PaymentsOfDistributionsToCommonUnitholders
|
$73.55M | USD | Annual |
| Distributions to common unitholders (Note 12) |
PaymentsOfDistributionsToCommonUnitholders
|
$73.55M | USD | Annual |
| Repurchase of Class A Common Units (Note 12) |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of Class A Common Units (Note 12) |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of Class A Common Units (Note 12) |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of Class A Common Units (Note 12) |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of Class A Common Units (Note 12) |
PaymentsForRepurchaseOfCommonStock
|
$1.04M | USD | Annual |
| Repurchase of Class A Common Units (Note 12) |
PaymentsForRepurchaseOfCommonStock
|
$1.04M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.50M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.50M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.14M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.14M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$904.00K | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$904.00K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$41.70M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$41.70M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$161.74M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$161.74M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$73.99M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$73.99M | USD | Annual |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.57M | USD | Annual |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.57M | USD | Annual |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.51M | USD | Annual |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.51M | USD | Annual |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.47M | USD | Annual |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.47M | USD | Annual |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.04M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.04M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$26.57M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$26.57M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.55M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.55M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$24.99M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$24.99M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.04M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.04M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$26.57M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$26.57M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.55M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.55M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$24.99M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$24.99M | USD | Point-in-time |
Stockholders Equity
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Partners' Capital , Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$930.45M | USD | Point-in-time |
| Partners' Capital , Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$930.45M | 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
|
$883.55M | USD | Point-in-time |
| Partners' Capital , Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$883.55M | USD | Point-in-time |
| Partners' Capital , Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$702.19M | USD | Point-in-time |
| Partners' Capital , Beginning Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$702.19M | USD | Point-in-time |
| Net income |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$98.69M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$98.69M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$146.35M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$146.35M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$-33.01M | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable
|
$-33.01M | USD | Annual |
| Repurchase of Class A Common Units (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
115,000.00 | shares | Annual |
| Repurchase of Class A Common Units (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
115,000.00 | shares | Annual |
| Other comprehensive income |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | Annual |
| Other comprehensive income |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.04M | USD | Annual |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$75.32M | USD | Annual |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$75.32M | USD | Annual |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$73.53M | USD | Annual |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$73.53M | USD | Annual |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$73.55M | USD | Annual |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$73.55M | USD | Annual |
| Adjustment to valuation of noncontrolling interest in subsidiary |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
- | USD | Annual |
| Adjustment to valuation of noncontrolling interest in subsidiary |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
- | USD | Annual |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$36.59M | USD | Annual |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$36.59M | USD | Annual |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$44.58M | USD | Annual |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$44.58M | USD | Annual |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.87M | USD | Annual |
| Cash distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.87M | USD | Annual |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$22.84M | USD | Annual |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$22.84M | USD | Annual |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$75.24M | USD | Annual |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$75.24M | USD | Annual |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$36.05M | USD | Annual |
| Cash contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$36.05M | USD | Annual |
| Noncash contribution to noncontrolling interests |
NoncontrollingInterestIncreaseFromNonCashContribution
|
- | USD | Annual |
| Noncash contribution to noncontrolling interests |
NoncontrollingInterestIncreaseFromNonCashContribution
|
- | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.93M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.93M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.45M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.45M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.72M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.72M | USD | Annual |
| Distributions attributable to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$87.58M | USD | Annual |
| Distributions attributable to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$87.58M | USD | Annual |
| Distributions attributable to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$74.74M | USD | Annual |
| Distributions attributable to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$74.74M | USD | Annual |
| Distributions attributable to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$90.72M | USD | Annual |
| Distributions attributable to Class A Convertible Preferred unitholders |
PartnersCapitalAccountDistributionsToPreferredUnitholders
|
$90.72M | USD | Annual |
| Partners' Capital, Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$930.45M | USD | Point-in-time |
| Partners' Capital, Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$930.45M | 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
|
$883.55M | USD | Point-in-time |
| Partners' Capital, Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$883.55M | USD | Point-in-time |
| Partners' Capital, Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$702.19M | USD | Point-in-time |
| Partners' Capital, Ending Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$702.19M | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$146.35M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$146.35M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-33.01M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-33.01M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$129.13M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$129.13M | USD | Annual |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.93M | USD | Annual |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.93M | USD | Annual |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.45M | USD | Annual |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.45M | USD | Annual |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.72M | USD | Annual |
| Decrease in benefit plan liability |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-11.72M | USD | Annual |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$140.86M | USD | Annual |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$140.86M | USD | Annual |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-31.56M | USD | Annual |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-31.56M | USD | Annual |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$148.27M | USD | Annual |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$148.27M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
$30.94M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
$30.94M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
$23.23M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
$23.23M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
$28.63M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
$28.63M | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$30.44M | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest
|
$30.44M | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income attributable to redeemable noncontrolling interests |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$87.18M | USD | Annual |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$87.18M | USD | Annual |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$-62.50M | USD | Annual |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$-62.50M | USD | Annual |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$119.65M | USD | Annual |
| Comprehensive income (loss) attributable to Genesis Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$119.65M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.