10-K Filing

NGL Energy Partners LP CIK: 1504461 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001104659-12-043684`
Period End Date	20120331
Filing Date	20120615
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	ngl-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 48 Cash Flow Statement 68 Stockholders Equity 19 Comprehensive Income 6

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$161.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$818.00K	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$12.84M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.87M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization (in dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.56M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization (in dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$8.17M	USD	Point-in-time
General partner, interest (as a percent)	`GeneralPartnerInterest`	0.00	pure	Point-in-time
General partner, interest (as a percent)	`GeneralPartnerInterest`	0.00	pure	Point-in-time
General partner, notional units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	10,945.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.98M	USD	Point-in-time
General partner, notional units outstanding	`GeneralPartnersCapitalAccountUnitsOutstanding`	29,245.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Limited partners, interest (as a percent)	`LimitedPartnersInterest`	1.00	pure	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $818 and $161, respectively	`AccountsReceivableNetCurrent`	$44.35M	USD	Point-in-time
Limited partners, interest (as a percent)	`LimitedPartnersInterest`	1.00	pure	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $818 and $161, respectively	`AccountsReceivableNetCurrent`	$84.00M	USD	Point-in-time
Accounts receivable - affiliates	`DueFromRelatedPartiesCurrent`	$2.28M	USD	Point-in-time
Common units, units issued	`LimitedPartnersCapitalAccountUnitsIssued`	10.93M	shares	Point-in-time
Common units, units issued	`LimitedPartnersCapitalAccountUnitsIssued`	23.30M	shares	Point-in-time
Common units, units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	10.93M	shares	Point-in-time
Inventories	`InventoryNet`	$12.70M	USD	Point-in-time
Common units, units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.30M	shares	Point-in-time
Inventories	`InventoryNet`	$94.50M	USD	Point-in-time
Product exchanges	`ProductExchangesAssetsCurrent`	$427.00K	USD	Point-in-time
Subordinated units, units issued	`LimitedPartnersCapitalAccountSubordinatedUnitsIssued`	5.92M	shares	Point-in-time
Product exchanges	`ProductExchangesAssetsCurrent`	$131.00K	USD	Point-in-time
Subordinated units, units issued	`LimitedPartnersCapitalAccountSubordinatedUnitsIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.87M	USD	Point-in-time
Subordinated units, units outstanding	`LimitedPartnersCapitalAccountSubordinatedUnitsOutstanding`	0.00	shares	Point-in-time
Subordinated units, units outstanding	`LimitedPartnersCapitalAccountSubordinatedUnitsOutstanding`	5.92M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$77.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$198.62M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $12,843 and $2,871, respectively	`PropertyPlantAndEquipmentNet`	$255.40M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $12,843 and $2,871, respectively	`PropertyPlantAndEquipmentNet`	$66.02M	USD	Point-in-time
GOODWILL	`Goodwill`	$148.78M	USD	Point-in-time
GOODWILL	`Goodwill`	$8.57M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $8,174 and $1,558, respectively	`IntangibleAssetsNetExcludingGoodwill`	$11.76M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $8,174 and $1,558, respectively	`IntangibleAssetsNetExcludingGoodwill`	$143.56M	USD	Point-in-time
OTHER	`OtherAssets`	$2.77M	USD	Point-in-time
Total assets	`Assets`	$749.14M	USD	Point-in-time
Total assets	`Assets`	$163.83M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$81.37M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$37.24M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$10.02M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$3.71M	USD	Point-in-time
Product exchanges	`ProductExchangesLiabilitiesCurrent`	$4.76M	USD	Point-in-time
Product exchanges	`ProductExchangesLiabilitiesCurrent`	$1.04M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$7.71M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$20.29M	USD	Point-in-time
Accounts payable - affiliates	`DueToRelatedPartiesCurrent`	$8.49M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$830.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$19.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$144.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.54M	USD	Point-in-time
LONG-TERM DEBT, net of current maturities	`LongTermDebtNoncurrent`	$65.54M	USD	Point-in-time
LONG-TERM DEBT, net of current maturities	`LongTermDebtNoncurrent`	$199.18M	USD	Point-in-time
OTHER NON-CURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$395.00K	USD	Point-in-time
OTHER NON-CURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$212.00K	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
General partner, representing a 0.1% interest, 29,245 and 10,945 notional units at March 31, 2012 and 2011, respectively	`GeneralPartnersCapitalAccount`	$72.00K	USD	Point-in-time
General partner, representing a 0.1% interest, 29,245 and 10,945 notional units at March 31, 2012 and 2011, respectively	`GeneralPartnersCapitalAccount`	$442.00K	USD	Point-in-time
Common units, 23,296,253 and 10,933,568 units issued and outstanding at March 31, 2012 and 2011, respectively	`LimitedPartnersCapitalAccount`	$384.60M	USD	Point-in-time
Common units, 23,296,253 and 10,933,568 units issued and outstanding at March 31, 2012 and 2011, respectively	`LimitedPartnersCapitalAccount`	$47.23M	USD	Point-in-time
Subordinated units, 5,919,346 units issued and outstanding at March 31, 2012	`SubordinatedUnits`	$19.82M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$31.00K	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$56.00K	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$428.00K	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$47.35M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$405.33M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$163.83M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$749.14M	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Retail propane operations	`PropaneRevenue`	$199.33M	USD	Annual
Retail propane operations	`PropaneRevenue`	$72.81M	USD	2 Qtrs
Wholesale supply and marketing	`WholesaleSupplyAndMarketingRevenue`	$1.10B	USD	Annual
Wholesale supply and marketing	`WholesaleSupplyAndMarketingRevenue`	$546.78M	USD	2 Qtrs
Midstream	`GasGatheringTransportationMarketingAndProcessingRevenue`	$6.43M	USD	Annual
Midstream	`GasGatheringTransportationMarketingAndProcessingRevenue`	$2.64M	USD	2 Qtrs
Total Revenues	`SalesRevenueNet`	$1.31B	USD	Annual
Total Revenues	`SalesRevenueNet`	$622.23M	USD	2 Qtrs
Retail propane operations	`PropaneCosts`	$130.14M	USD	Annual
Retail propane operations	`PropaneCosts`	$46.98M	USD	2 Qtrs
Wholesale supply and marketing	`CostOfSalesWholesaleSupplyAndMarketing`	$1.09B	USD	Annual
Wholesale supply and marketing	`CostOfSalesWholesaleSupplyAndMarketing`	$535.75M	USD	2 Qtrs
Midstream	`GasGatheringTransportationMarketingAndProcessingCosts`	$337.00K	USD	Annual
Midstream	`GasGatheringTransportationMarketingAndProcessingCosts`	$292.00K	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$583.03M	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.22B	USD	Annual
Gross Margin	`GrossProfit`	$93.45M	USD	Annual
Gross Margin	`GrossProfit`	$39.20M	USD	2 Qtrs
Operating	`OperatingExpenses`	$47.30M	USD	Annual
Operating	`OperatingExpenses`	$15.90M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.01M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.11M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.44M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$14.84M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$15.03M	USD	Annual
Interest income	`FinanceChargesIncome`	$221.00K	USD	2 Qtrs
Interest income	`FinanceChargesIncome`	$765.00K	USD	Annual
Interest expense	`InterestExpense`	$2.48M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.62M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$290.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$103.00K	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.68M	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.46M	USD	Annual
INCOME TAX PROVISION (BENEFIT)	`IncomeTaxExpenseBenefit`	$601.00K	USD	Annual
Net Income (Loss)	`ProfitLoss`	$7.86M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$12.68M	USD	2 Qtrs
INCOME ALLOCABLE TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$-13.00K	USD	2 Qtrs
INCOME ALLOCABLE TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$-8.00K	USD	Annual
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00K	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS OR PARENT EQUITY	`NetIncomeLossAllocatedToLimitedPartners`	$7.87M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS OR PARENT EQUITY	`NetIncomeLossAllocatedToLimitedPartners`	$12.67M	USD	2 Qtrs
Common units (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$1.16	USD	2 Qtrs
Common units (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.32	USD	Annual
Subordinated units (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipSubordinatedUnitBasicAndDiluted`	$0.58	USD	Annual
Common units (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	10.93M	shares	2 Qtrs
Common units (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	15.17M	shares	Annual
Subordinated units (in units)	`WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted`	5.18M	shares	Annual

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$7.86M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.68M	USD	2 Qtrs
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$4.41M	USD	2 Qtrs
Depreciation and amortization, including debt issuance cost amortization	`DepreciationDepletionAndAmortization`	$17.19M	USD	Annual
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-16.00K	USD	2 Qtrs
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$71.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$269.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.05M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$324.00K	USD	Annual
Gain on commodity derivative financial instruments	`GainLossOnSaleOfDerivatives`	$5.97M	USD	Annual
Gain on commodity derivative financial instruments	`GainLossOnSaleOfDerivatives`	$1.47M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-79.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-3.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$813.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.18M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-30.27M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-60.41M	USD	2 Qtrs
Product exchanges, net	`IncreaseDecreaseInProductExchangesNet`	$-4.78M	USD	Annual
Product exchanges, net	`IncreaseDecreaseInProductExchangesNet`	$16.33M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.70M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-9.57M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.83M	USD	2 Qtrs
Trade accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.75M	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$366.00K	USD	Annual
Accrued expenses and other payables	`IncreaseDecreaseInAccruedLiabilities`	$-1.21M	USD	2 Qtrs
Accounts receivable/Payable - affiliates, net	`IncreaseDecreaseInDueToAffiliates`	$4.74M	USD	Annual
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$-30.49M	USD	2 Qtrs
Advance payments received from customers	`IncreaseDecreaseInCustomerAdvances`	$4.58M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$34.01M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$90.33M	USD	Annual
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$7.54M	USD	Annual
Purchases of long-lived assets	`PaymentsToAcquireProductiveAssets`	$1.44M	USD	2 Qtrs
Acquisitions of businesses, including acquired working capital	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.40M	USD	2 Qtrs
Acquisitions of businesses, including acquired working capital	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$297.40M	USD	Annual
Net cash flows on non-hedge commodity derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$111.00K	USD	2 Qtrs
Net cash flows on non-hedge commodity derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$6.46M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$291.00K	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.24M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-346.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-18.44M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-296.90M	USD	Annual
Proceeds from borrowings under revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$478.90M	USD	Annual
Proceeds from borrowings under revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$149.50M	USD	2 Qtrs
Payments on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$112.38M	USD	2 Qtrs
Payments on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$329.90M	USD	Annual
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$5.90M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$1.28M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.93M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.38M	USD	Annual
Contributions	`ProceedsFromPartnershipContribution`	$440.00K	USD	Annual
Contributions	`ProceedsFromPartnershipContribution`	$11.04M	USD	2 Qtrs
Collection of NGL Supply stock option receivables	`ProceedsFromStockPlans`	$1.43M	USD	2 Qtrs
Deferred offering costs	`PaymentsOfFinancingCosts`	$1.93M	USD	2 Qtrs
Distributions to shareholders of NGL Supply	`PaymentsOfCapitalDistribution`	$40.00M	USD	2 Qtrs
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$74.76M	USD	Annual
Repurchase of common units	`PaymentsForRepurchaseOfCommonLimitedPartnersUnits`	$3.42M	USD	Annual
Distributions to partners	`PartnersCapitalAccountDistributionsCashFlowImpact`	$19.06M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.17M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$198.06M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-47.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-8.51M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$12.35M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.83M	USD	Point-in-time

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
BALANCES	`PartnersCapital`	$47.35M	USD	Point-in-time
BALANCES	`PartnersCapital`	$405.33M	USD	Point-in-time
Distribution to partners prior to initial public offering	`PartnersCapitalAccountDistributions`	$3.85M	USD	Annual
Sale of units in public offering, net	`PartnersCapitalAccountPublicSaleOfUnits`	$75.29M	USD	Annual
Repurchase of common units	`PartnersCapitalAccountTreasuryUnitsPurchases`	$3.42M	USD	Annual
Units issued in business combinations, net of issuance costs	`PartnersCapitalAccountAcquisitions`	$296.50M	USD	Annual
Combination transaction with NGL Supply (Notes 1 & 2)	`PartnersCapitalAccountContributions`	$1.25M	USD	2 Qtrs
Acquisition of HOH & Gifford (Notes 1 & 5)	`StockIssuedDuringPeriodValueAcquisitions`	$22.33M	USD	2 Qtrs
Sale of units at formation	`PartnersCapitalAccountSaleOfUnits`	$10.98M	USD	2 Qtrs
General partner contribution	`GeneralPartnerContribution`	$386.00K	USD	Annual
General partner contribution	`GeneralPartnerContribution`	$59.00K	USD	2 Qtrs
Contributions from noncontrolling interest owners	`NoncontrollingInterestIncreaseFromBusinessCombination`	$440.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$7.86M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.68M	USD	2 Qtrs
Distribution to partners subsequent to initial public offering	`PartnersCapitalAccountDistributionAmount`	$15.21M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-25.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$56.00K	USD	2 Qtrs
BALANCES	`PartnersCapital`	$47.35M	USD	Point-in-time
BALANCES	`PartnersCapital`	$405.33M	USD	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$7.86M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.68M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-25.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$56.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.73M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.84M	USD	Annual

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