10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001171486-16-000066`
Period End Date	20160930
Filing Date	20161107
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	nrp-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 136 Cash Flow Statement 126 Stockholders Equity 20

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.23M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.23M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.66M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$44.14M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$43.63M	USD	Point-in-time
Accounts receivableaffiliates, net	`AccountsReceivableRelatedPartiesCurrent`	$7.06M	USD	Point-in-time
Accounts receivableaffiliates, net	`AccountsReceivableRelatedPartiesCurrent`	$6.34M	USD	Point-in-time
Inventory	`InventoryNet`	$7.83M	USD	Point-in-time
Inventory	`InventoryNet`	$7.16M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.71M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$4.27M	USD	Point-in-time
Current assets held for sale (see Note 6)	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Current assets held for sale (see Note 6)	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$5.52M	USD	Point-in-time
Current assets of discontinued operations (see Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$991.00K	USD	Point-in-time
Current assets of discontinued operations (see Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$160.97M	USD	Point-in-time
Land	`Land`	$25.02M	USD	Point-in-time
Land	`Land`	$25.02M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$60.67M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$52.52M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$924.18M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$984.52M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.93M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.24M	USD	Point-in-time
Intangible assets, netaffiliate	`FiniteLivedIntangibleAssetsRelatedPartiesNet`	$50.67M	USD	Point-in-time
Intangible assets, netaffiliate	`FiniteLivedIntangibleAssetsRelatedPartiesNet`	$53.00M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$261.94M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$257.66M	USD	Point-in-time
Long-term contracts receivableaffiliate	`DueFromAffiliateNoncurrent`	$47.36M	USD	Point-in-time
Long-term contracts receivableaffiliate	`DueFromAffiliateNoncurrent`	$44.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.17M	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	$1.03M	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	$1.12M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$110.16M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	-	USD	Point-in-time
Total assets	`Assets`	$1.52B	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.02M	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$801.00K	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$829.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$44.82M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$45.00M	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	$456.00K	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$80.75M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$158.60M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$835.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$136.41M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$40.05M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$80.81M	USD	Point-in-time
Deferred revenueaffiliates	`DeferredRevenueAffiliatesNoncurrent`	$82.85M	USD	Point-in-time
Deferred revenueaffiliates	`DeferredRevenueAffiliatesNoncurrent`	$74.66M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Long-term debt, netaffiliate	`DueToAffiliateNoncurrent`	$19.93M	USD	Point-in-time
Long-term debt, netaffiliate	`DueToAffiliateNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.17M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.40M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$85.24M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders interest (12,232,006 units outstanding)	`LimitedPartnersCapitalAccount`	$154.31M	USD	Point-in-time
Common unitholders interest (12,232,006 units outstanding)	`LimitedPartnersCapitalAccount`	$79.09M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$-606.00K	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$928.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.84M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$76.34M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$152.40M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.39M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.39M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$149.00M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.52B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenues and other income	`SalesRevenueNet`	$284.67M	USD	3 Qtrs
Revenues and other income	`SalesRevenueNet`	$326.87M	USD	3 Qtrs
Revenues and other income	`SalesRevenueNet`	$91.45M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$112.20M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$27.28M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.90M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.43M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.83M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$114.03M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$311.95M	USD	3 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$333.78M	USD	3 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$97.87M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$37.75M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$87.82M	USD	3 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$106.34M	USD	3 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$31.24M	USD	1 Quarter
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$4.06M	USD	1 Quarter
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$9.95M	USD	3 Qtrs
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$1.74M	USD	1 Quarter
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$8.09M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$11.93M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$44.51M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$32.18M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$15.67M	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$2.52M	USD	3 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$2.33M	USD	3 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$771.00K	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$902.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.01M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.68M	USD	3 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$2.67M	USD	3 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$2.42M	USD	1 Quarter
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$3.81M	USD	3 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$867.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$361.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$7.68M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$365.51M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$58.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$153.31M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$421.86M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$536.78M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-203.01M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-307.83M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$158.64M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$38.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$22.49M	USD	1 Quarter
Interest expense	`InterestExpense`	$22.44M	USD	1 Quarter
Interest expense	`InterestExpense`	$65.59M	USD	3 Qtrs
Interest expense	`InterestExpense`	$66.74M	USD	3 Qtrs
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$464.00K	USD	1 Quarter
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$523.00K	USD	3 Qtrs
Interest expenseaffiliate	`InterestExpenseRelatedParty`	-	USD	1 Quarter
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$1.39M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$29.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00K	USD	3 Qtrs
Other expense, net	`InterestRevenueExpenseNet`	$-22.91M	USD	1 Quarter
Other expense, net	`InterestRevenueExpenseNet`	$-22.49M	USD	1 Quarter
Other expense, net	`InterestRevenueExpenseNet`	$-67.24M	USD	3 Qtrs
Other expense, net	`InterestRevenueExpenseNet`	$-66.96M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-330.74M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.40M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.42M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-269.97M	USD	3 Qtrs
Income (loss) from discontinued operations (see Note 2)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-269.26M	USD	1 Quarter
Income (loss) from discontinued operations (see Note 2)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-279.97M	USD	3 Qtrs
Income (loss) from discontinued operations (see Note 2)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$7.11M	USD	1 Quarter
Income (loss) from discontinued operations (see Note 2)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$93.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-600.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-549.93M	USD	3 Qtrs
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income (loss) attributable to NRP	`NetIncomeLoss`	$-598.76M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$23.53M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$-549.93M	USD	3 Qtrs
Net income (loss) attributable to NRP	`NetIncomeLoss`	$93.40M	USD	3 Qtrs
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$89.77M	USD	3 Qtrs
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$-322.13M	USD	1 Quarter
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$-263.80M	USD	3 Qtrs
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$16.16M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$1.96M	USD	3 Qtrs
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$-263.88M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$6.97M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$-274.37M	USD	3 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-586.01M	USD	1 Quarter
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$91.73M	USD	3 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-538.17M	USD	3 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$23.12M	USD	1 Quarter
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$-6.17M	USD	3 Qtrs
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$-7.36M	USD	1 Quarter
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$1.63M	USD	3 Qtrs
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$264.00K	USD	1 Quarter
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$-5.60M	USD	3 Qtrs
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$40.00K	USD	3 Qtrs
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$-5.38M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$142.00K	USD	1 Quarter
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.67M	USD	3 Qtrs
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$406.00K	USD	1 Quarter
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-12.74M	USD	1 Quarter
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-11.77M	USD	3 Qtrs
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$1.32	USD	1 Quarter
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-26.34	USD	1 Quarter
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$7.34	USD	3 Qtrs
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-21.57	USD	3 Qtrs
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-22.43	USD	3 Qtrs
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-21.57	USD	1 Quarter
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$0.57	USD	1 Quarter
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$0.16	USD	3 Qtrs
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-47.91	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-44.00	USD	3 Qtrs
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$1.89	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$7.50	USD	3 Qtrs
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	1 Quarter
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	1 Quarter
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	3 Qtrs
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	3 Qtrs
Add: comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-692.00K	USD	3 Qtrs
Add: comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.14M	USD	1 Quarter
Add: comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.89M	USD	3 Qtrs
Add: comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-609.00K	USD	1 Quarter
Less: comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Comprehensive income (loss) attributable to NRP	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.71M	USD	3 Qtrs
Comprehensive income (loss) attributable to NRP	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.92M	USD	1 Quarter
Comprehensive income (loss) attributable to NRP	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-599.89M	USD	1 Quarter
Comprehensive income (loss) attributable to NRP	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-551.83M	USD	3 Qtrs

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$93.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-600.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-549.93M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$11.93M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$44.51M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$32.18M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$15.67M	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$2.52M	USD	3 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$2.33M	USD	3 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$771.00K	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$902.00K	USD	1 Quarter
Distributions from equity earnings from unconsolidated investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$34.55M	USD	3 Qtrs
Distributions from equity earnings from unconsolidated investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$34.30M	USD	3 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$36.74M	USD	3 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$30.74M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$27.28M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.90M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.43M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.83M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-269.26M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-279.97M	USD	3 Qtrs
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$7.11M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.00M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$361.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$7.68M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$365.51M	USD	3 Qtrs
Gain on reserve swap	`NonmonetaryTransactionGainLossRecognizedOnTransfer`	$9.29M	USD	3 Qtrs
Gain on reserve swap	`NonmonetaryTransactionGainLossRecognizedOnTransfer`	-	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$6.69M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.77M	USD	3 Qtrs
Other, netaffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$848.00K	USD	3 Qtrs
Other, netaffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$-2.14M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.50M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$341.00K	USD	3 Qtrs
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$712.00K	USD	3 Qtrs
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-2.04M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.16M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$635.00K	USD	3 Qtrs
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$1.56M	USD	3 Qtrs
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$29.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.48M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.29M	USD	3 Qtrs
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	$457.00K	USD	3 Qtrs
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	$-456.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.04M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-40.76M	USD	3 Qtrs
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$-8.19M	USD	3 Qtrs
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$-3.40M	USD	3 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-1.40M	USD	3 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$356.00K	USD	3 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$74.55M	USD	3 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$132.19M	USD	3 Qtrs
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$29.16M	USD	3 Qtrs
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$8.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.72M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$161.35M	USD	3 Qtrs
Proceeds from sale of oil and gas royalty properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of oil and gas royalty properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$35.96M	USD	3 Qtrs
Proceeds from sale of coal and hard mineral royalty properties	`ProceedsFromSaleOfMineralRights`	$18.21M	USD	3 Qtrs
Proceeds from sale of coal and hard mineral royalty properties	`ProceedsFromSaleOfMineralRights`	$3.50M	USD	3 Qtrs
Return of long-term contract receivablesaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$2.58M	USD	3 Qtrs
Return of long-term contract receivablesaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$2.12M	USD	3 Qtrs
Proceeds from sale of plant and equipment and other	`ProceedsFromSaleOfProductiveAssets`	$11.48M	USD	3 Qtrs
Proceeds from sale of plant and equipment and other	`ProceedsFromSaleOfProductiveAssets`	$1.19M	USD	3 Qtrs
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.43M	USD	3 Qtrs
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.58M	USD	3 Qtrs
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	-	USD	3 Qtrs
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	$400.00K	USD	3 Qtrs
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$53.51M	USD	3 Qtrs
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$8.13M	USD	3 Qtrs
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$106.82M	USD	3 Qtrs
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-32.58M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.45M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$160.33M	USD	3 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	3 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$20.00M	USD	3 Qtrs
Repayments of loans	`RepaymentsOfLongTermDebt`	$106.17M	USD	3 Qtrs
Repayments of loans	`RepaymentsOfLongTermDebt`	$141.18M	USD	3 Qtrs
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$66.14M	USD	3 Qtrs
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$16.85M	USD	3 Qtrs
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$11.01M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$42.80M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$11.01M	USD	Point-in-time
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$2.74M	USD	3 Qtrs
Proceeds from (contributions to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$40.23M	USD	3 Qtrs
Proceeds from (contributions to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-23.73M	USD	3 Qtrs
Debt issue costs and other	`PaymentsOfFinancingCosts`	$5.84M	USD	3 Qtrs
Debt issue costs and other	`PaymentsOfFinancingCosts`	$14.07M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-139.63M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-76.87M	USD	3 Qtrs
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-125.56M	USD	3 Qtrs
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$13.81M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-125.82M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.08M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$40.62M	USD	3 Qtrs
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$92.39M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.20M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$48.97M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$49.66M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.10M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.57M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$11.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$51.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$61.16M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$92.39M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$50.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$51.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$61.16M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$92.39M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$50.08M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.10M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.57M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$11.49M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$92.39M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.20M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$48.97M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$49.66M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$149.00M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.23M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$16.85M	USD	3 Qtrs
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$43.68M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.23M	USD	Point-in-time
Net income	`NetIncomeLoss`	$-598.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-549.93M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$93.40M	USD	3 Qtrs
Non-cash contributions	`PartnersCapitalAccountNonCashContributions`	$200.00K	USD	3 Qtrs
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-692.00K	USD	3 Qtrs
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.14M	USD	1 Quarter
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.89M	USD	3 Qtrs
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-609.00K	USD	1 Quarter
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$149.00M	USD	Point-in-time

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