10-K Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001171486-17-000010`
Period End Date	20161231
Filing Date	20170306
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	nrp-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 165 Cash Flow Statement 205 Stockholders Equity 38

Balance Sheet 83 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`	$41.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.37M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$43.63M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$43.20M	USD	Point-in-time
Accounts receivableaffiliates	`AccountsReceivableRelatedPartiesCurrent`	$6.66M	USD	Point-in-time
Accounts receivableaffiliates	`AccountsReceivableRelatedPartiesCurrent`	$6.34M	USD	Point-in-time
Inventory	`InventoryNet`	$7.83M	USD	Point-in-time
Inventory	`InventoryNet`	$6.89M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$6.14M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$4.27M	USD	Point-in-time
Current assets of discontinued operations (see Note 3)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$991.00K	USD	Point-in-time
Current assets of discontinued operations (see Note 3)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$104.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.13M	USD	Point-in-time
Land	`Land`	$25.25M	USD	Point-in-time
Land	`Land`	$25.02M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$49.44M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$60.67M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$908.19M	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`	$53.00M	USD	Point-in-time
Intangible assets, netaffiliate	`FiniteLivedIntangibleAssetsRelatedPartiesNet`	$49.81M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$261.94M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$255.90M	USD	Point-in-time
Long-term contracts receivableaffiliate	`DueFromAffiliateNoncurrent`	$43.78M	USD	Point-in-time
Long-term contracts receivableaffiliate	`DueFromAffiliateNoncurrent`	$47.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.79M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.17M	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	$1.12M	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	$1.02M	USD	Point-in-time
Non-current assets of discontinued operations (see Note 3)	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$110.16M	USD	Point-in-time
Non-current assets of discontinued operations (see Note 3)	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	-	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.23M	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$801.00K	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$940.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$45.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$41.59M	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	$456.00K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$138.90M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$80.75M	USD	Point-in-time
Current liabilities of discontinued operations (see Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$353.00K	USD	Point-in-time
Current liabilities of discontinued operations (see Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$136.41M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$80.81M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$44.93M	USD	Point-in-time
Deferred revenueaffiliates	`DeferredRevenueAffiliatesNoncurrent`	$71.63M	USD	Point-in-time
Deferred revenueaffiliates	`DeferredRevenueAffiliatesNoncurrent`	$82.85M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$987.40M	USD	Point-in-time
Long-term debt, netaffiliate	`DueToAffiliateNoncurrent`	-	USD	Point-in-time
Long-term debt, netaffiliate	`DueToAffiliateNoncurrent`	$19.93M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.17M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.57M	USD	Point-in-time
Non-current liabilities of discontinued operations (see Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations (see Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$85.24M	USD	Point-in-time
Common unitholders interest (12.2 million units outstanding)	`LimitedPartnersCapitalAccount`	$79.09M	USD	Point-in-time
Common unitholders interest (12.2 million units outstanding)	`LimitedPartnersCapitalAccount`	$152.31M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$-606.00K	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$887.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$76.34M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$151.53M	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`	$148.14M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$720.15M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$616.79M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.44B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time

Income Statement 165 line items

Line Item	Tag	Value	Unit	Period
Revenues and other income	`SalesRevenueNet`	$91.45M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$86.31M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$120.23M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$349.53M	USD	Annual
Revenues and other income	`SalesRevenueNet`	$94.45M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$370.98M	USD	Annual
Revenues and other income	`SalesRevenueNet`	$432.75M	USD	Annual
Revenues and other income	`SalesRevenueNet`	$112.20M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$119.32M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$105.87M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$73.90M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$-3.00K	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.80M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.83M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.43M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$29.08M	USD	Annual
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$21.93M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.39M	USD	Annual
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$3.46M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.90M	USD	Annual
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.61M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$-1.07M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$350.92M	USD	Annual
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$439.65M	USD	Annual
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$400.06M	USD	Annual
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$119.62M	USD	Annual
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$65.93M	USD	Annual
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$136.94M	USD	Annual
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$15.32M	USD	Annual
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$10.93M	USD	Annual
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$10.20M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$58.59M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$43.09M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$57.30M	USD	Annual
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$3.19M	USD	Annual
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$3.31M	USD	Annual
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$3.62M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.04M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.98M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.29M	USD	Annual
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$3.59M	USD	Annual
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$3.26M	USD	Annual
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$5.31M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$16.93M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$9.24M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$384.55M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$19.04M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$26.21M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$361.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$91.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$3.80M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$1.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$174.78M	USD	Annual
Total operating expenses	`OperatingExpenses`	$214.31M	USD	Annual
Total operating expenses	`OperatingExpenses`	$610.08M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$176.14M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-307.83M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$185.75M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$48.99M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$70.74M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$46.50M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$58.32M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-170.43M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$27.11M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$38.91M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$32.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$79.14M	USD	Annual
Interest expense	`InterestExpense`	$87.91M	USD	Annual
Interest expense	`InterestExpense`	$90.05M	USD	Annual
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$379.00K	USD	Annual
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$523.00K	USD	Annual
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$1.85M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$39.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$96.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$18.00K	USD	Annual
Other expense, net	`InterestRevenueExpenseNet`	$-90.53M	USD	Annual
Other expense, net	`InterestRevenueExpenseNet`	$-89.74M	USD	Annual
Other expense, net	`InterestRevenueExpenseNet`	$-79.43M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$95.21M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$48.63M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$36.39M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.35M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.80M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-260.17M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.42M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.81M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-330.74M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$96.71M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$24.38M	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-31.58M	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.68M	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.92M	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-6.89M	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-311.55M	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-3.81M	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.19M	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$7.11M	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$12.12M	USD	Annual
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-323.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-269.26M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$96.89M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$108.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-571.72M	USD	Annual
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$-254.17M	USD	Annual
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$93.58M	USD	Annual
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$94.78M	USD	Annual
Net income (loss) from discontinued operations, attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$-305.32M	USD	Annual
Net income (loss) from discontinued operations, attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$11.87M	USD	Annual
Net income (loss) from discontinued operations, attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$1.64M	USD	Annual
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$106.65M	USD	Annual
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$95.23M	USD	Annual
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$-559.49M	USD	Annual
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$-6.00M	USD	Annual
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$1.93M	USD	Annual
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$1.63M	USD	Annual
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$34.00K	USD	Annual
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$243.00K	USD	Annual
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$-6.23M	USD	Annual
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$2.18M	USD	Annual
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-12.23M	USD	Annual
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.66M	USD	Annual
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$1.32	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$3.90	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$7.65	USD	Annual
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$1.95	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$0.78	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-26.34	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$2.82	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-20.78	USD	Annual
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$2.11	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$0.31	USD	1 Quarter
Net income (loss) per common unit from continuing operations (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$8.37	USD	Annual
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-2.53	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$0.13	USD	Annual
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.03	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-21.57	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.23	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-24.97	USD	Annual
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.55	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$0.57	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.18	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.31	USD	1 Quarter
Net income (loss) per common unit from discontinued operations (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$1.05	USD	Annual
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-45.75	USD	Annual
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$7.78	USD	Annual
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$9.42	USD	Annual
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	Annual
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	Annual
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	11.33M	shares	Annual
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	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	1 Quarter
Add: comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$486.00K	USD	Annual
Add: comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.69M	USD	Annual
Add: comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-81.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-573.41M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$97.38M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.75M	USD	Annual

Cash Flow Statement 205 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$108.83M	USD	Annual
Net income (loss)	`ProfitLoss`	$-571.72M	USD	Annual
Net income (loss)	`ProfitLoss`	$96.89M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$58.59M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$43.09M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$57.30M	USD	Annual
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$3.19M	USD	Annual
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$3.31M	USD	Annual
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$3.62M	USD	Annual
Distributions from equity earnings from unconsolidated investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$46.80M	USD	Annual
Distributions from equity earnings from unconsolidated investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$43.01M	USD	Annual
Distributions from equity earnings from unconsolidated investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$46.55M	USD	Annual
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$41.42M	USD	Annual
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$40.06M	USD	Annual
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$49.92M	USD	Annual
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$-3.00K	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.80M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.83M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.43M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$29.08M	USD	Annual
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$21.93M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.39M	USD	Annual
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$3.46M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$6.90M	USD	Annual
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.61M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$-1.07M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-31.58M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.68M	USD	Annual
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.92M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-6.89M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-311.55M	USD	Annual
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-3.81M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.19M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$7.11M	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$12.12M	USD	Annual
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-323.00K	USD	1 Quarter
(Income) loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-269.26M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$16.93M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$9.24M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$384.55M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$19.04M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$26.21M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$361.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$91.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$3.80M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.70M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$1.89M	USD	1 Quarter
Gain on reserve swap	`NonmonetaryTransactionGainLossRecognizedOnTransfer`	$5.69M	USD	Annual
Gain on reserve swap	`NonmonetaryTransactionGainLossRecognizedOnTransfer`	-	USD	Annual
Gain on reserve swap	`NonmonetaryTransactionGainLossRecognizedOnTransfer`	$9.29M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$8.28M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.11M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-5.28M	USD	Annual
Other, netaffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$-912.00K	USD	Annual
Other, netaffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$-180.00K	USD	Annual
Other, netaffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$993.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.71M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-431.00K	USD	Annual
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$313.00K	USD	Annual
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.83M	USD	Annual
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.15M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$707.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.93M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.62M	USD	Annual
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$457.00K	USD	Annual
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-32.00K	USD	Annual
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$139.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.00M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.62M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.42M	USD	Annual
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	$456.00K	USD	Annual
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	$-456.00K	USD	Annual
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.06M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-35.88M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.61M	USD	Annual
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$-4.20M	USD	Annual
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$-11.22M	USD	Annual
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$15.62M	USD	Annual
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.48M	USD	Annual
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$1.47M	USD	Annual
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$22.00K	USD	Annual
Other items, netaffiliates	`IncreaseDecreaseInOtherOperatingAssetsAffiliates`	-	USD	Annual
Other items, netaffiliates	`IncreaseDecreaseInOtherOperatingAssetsAffiliates`	-	USD	Annual
Other items, netaffiliates	`IncreaseDecreaseInOtherOperatingAssetsAffiliates`	-	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$100.64M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$192.16M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$168.51M	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$34.91M	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$7.32M	USD	Annual
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$18.59M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$210.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.42M	USD	Annual
Proceeds from sale of oil and gas royalty properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	Annual
Proceeds from sale of oil and gas royalty properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$42.84M	USD	Annual
Proceeds from sale of oil and gas royalty properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	Annual
Proceeds from sale of coal and aggregate royalty properties	`ProceedsFromSaleOfMineralRights`	$18.19M	USD	Annual
Proceeds from sale of coal and aggregate royalty properties	`ProceedsFromSaleOfMineralRights`	$412.00K	USD	Annual
Proceeds from sale of coal and aggregate royalty properties	`ProceedsFromSaleOfMineralRights`	$3.50M	USD	Annual
Return of long-term contract receivablesaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$2.46M	USD	Annual
Return of long-term contract receivablesaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$1.90M	USD	Annual
Return of long-term contract receivablesaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$2.97M	USD	Annual
Proceeds from sale of plant and equipment and other	`ProceedsFromSaleOfProductiveAssets`	$11.02M	USD	Annual
Proceeds from sale of plant and equipment and other	`ProceedsFromSaleOfProductiveAssets`	$1.35M	USD	Annual
Proceeds from sale of plant and equipment and other	`ProceedsFromSaleOfProductiveAssets`	$1.01M	USD	Annual
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.61M	USD	Annual
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.41M	USD	Annual
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.45M	USD	Annual
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	-	USD	Annual
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	$400.00K	USD	Annual
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	$5.04M	USD	Annual
Acquisition of aggregates business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisition of aggregates business	`PaymentsToAcquireBusinessesGross`	$168.98M	USD	Annual
Acquisition of aggregates business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Return of equity from unconsolidated investment	`PaymentsForProceedsFromInvestments`	$-3.63M	USD	Annual
Return of equity from unconsolidated investment	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Return of equity from unconsolidated investment	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-169.51M	USD	Annual
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$59.94M	USD	Annual
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$6.99M	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-350.99M	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$106.87M	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-37.26M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.27M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$166.81M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-520.50M	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$20.00M	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$498.47M	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	Annual
Proceeds from loanaffiliate	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from loanaffiliate	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from loanaffiliate	`ProceedsFromRelatedPartyDebt`	$19.90M	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$127.20M	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Capital contribution by general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Capital contribution by general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Capital contribution by general partner	`ProceedsFromPartnershipContribution`	$3.24M	USD	Annual
Repayments of loans	`RepaymentsOfLongTermDebt`	$165.98M	USD	Annual
Repayments of loans	`RepaymentsOfLongTermDebt`	$183.14M	USD	Annual
Repayments of loans	`RepaymentsOfLongTermDebt`	$318.98M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$162.04M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$38.94M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$22.46M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$11.01M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$71.76M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$38.63M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$42.80M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$42.80M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$38.43M	USD	Point-in-time
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$11.01M	USD	Point-in-time
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$2.74M	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$974.00K	USD	Annual
Contributions from (to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$39.42M	USD	Annual
Contributions from (to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-226.00M	USD	Annual
Contributions from (to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-36.73M	USD	Annual
Debt issue costs and other	`PaymentsOfFinancingCosts`	$6.80M	USD	Annual
Debt issue costs and other	`PaymentsOfFinancingCosts`	$15.23M	USD	Annual
Debt issue costs and other	`PaymentsOfFinancingCosts`	$6.05M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-65.99M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-183.26M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-161.42M	USD	Annual
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-124.76M	USD	Annual
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$11.81M	USD	Annual
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$333.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-286.18M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.46M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$267.31M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.40M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-42.44M	USD	Annual
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`	$92.31M	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`	$40.37M	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`	$1.10M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$208.00K	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	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`	$92.51M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$50.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$40.37M	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`	$92.51M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$50.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$40.37M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$85.74M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$75.83M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$84.38M	USD	Annual
Plant, equipment and mineral rights funded with accounts payable or accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Plant, equipment and mineral rights funded with accounts payable or accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Plant, equipment and mineral rights funded with accounts payable or accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.30M	USD	Annual
Units issued for acquisition of aggregates business	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	0.00	shares	Annual
Units issued for acquisition of aggregates business	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	0.00	shares	Annual
Units issued for acquisition of aggregates business	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	31.60M	shares	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$148.14M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$720.15M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$616.79M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$96.89M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$108.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-571.72M	USD	Annual
Issuance of common units	`PartnersCapitalAccountSaleOfUnits`	$127.20M	USD	Annual
Issuance of common units for acquisitions	`PartnersCapitalAccountAcquisitions`	$31.60M	USD	Annual
Capital contribution	`PartnersCapitalAccountContributions`	$3.24M	USD	Annual
Cost associated with equity transactions	`PartnersCapitalAccountEquityTransactionsRelatedCost`	$109.00K	USD	Annual
Cost associated with equity transactions	`PartnersCapitalAccountEquityTransactionsRelatedCost`	$4.41M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$162.04M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$39.22M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$71.76M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$43.67M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.23M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.23M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$39.73M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$22.46M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$39.42M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$43.68M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.74M	USD	Annual
Distributions to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$974.00K	USD	Annual
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$486.00K	USD	Annual
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.69M	USD	Annual
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-81.00K	USD	Annual
Non-cash contributions	`PartnersCapitalAccountNonCashContributions`	$811.00K	USD	Annual
Non-cash contributions	`PartnersCapitalAccountNonCashContributions`	$281.00K	USD	Annual
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$148.14M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$720.15M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$616.79M	USD	Point-in-time

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