10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001171486-18-000041`
Period End Date	20180930
Filing Date	20181109
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	nrp-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 175 Cash Flow Statement 119 Stockholders Equity 18

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.25M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.23M	shares	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.25M	shares	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.23M	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	258,844.00	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	250,000.00	shares	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	250,000.00	shares	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	258,844.00	shares	Point-in-time
Preferred unit par value per unit	`TemporaryEquityParOrStatedValuePerShare`	$1.00K	USD	Point-in-time
Preferred unit par value per unit	`TemporaryEquityParOrStatedValuePerShare`	$1.00K	USD	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.50K	USD	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.50K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$63.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.83M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$56.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$47.03M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$59.18M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$55.73M	USD	Point-in-time
Accounts receivableaffiliates	`AccountsReceivableRelatedPartiesCurrent`	$161.00K	USD	Point-in-time
Accounts receivableaffiliates	`AccountsReceivableRelatedPartiesCurrent`	$22.00K	USD	Point-in-time
Inventory	`InventoryNet`	$9.57M	USD	Point-in-time
Inventory	`InventoryNet`	$7.55M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$4.67M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$5.84M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$988.00K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$991.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$134.37M	USD	Point-in-time
Land	`Land`	$24.81M	USD	Point-in-time
Land	`Land`	$25.25M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$46.17M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$48.15M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$883.88M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$869.11M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$47.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$49.55M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$245.43M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$242.90M	USD	Point-in-time
Long-term contracts receivable	`LongTermInvestmentsAndReceivablesNet`	$39.42M	USD	Point-in-time
Long-term contracts receivable	`LongTermInvestmentsAndReceivablesNet`	$40.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.55M	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	$156.00K	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$1.38B	USD	Point-in-time
Total assets	`Assets`	$1.41B	USD	Point-in-time
Total assets	`Assets`	$1.39B	USD	Point-in-time
Total assets	`Assets`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.47M	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$562.00K	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$608.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$14.01M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$16.89M	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	$515.00K	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$15.48M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$5.54M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$1.38M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$1.87M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$1.40M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$75.20M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$79.74M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$401.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$120.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$104.22M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$40.22M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$100.61M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$37.07M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$40.88M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$729.61M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$716.51M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.96M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.81M	USD	Point-in-time
Other non-current liabilitiesaffiliate	`DueToAffiliateNoncurrent`	-	USD	Point-in-time
Other non-current liabilitiesaffiliate	`DueToAffiliateNoncurrent`	$346.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$870.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$953.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$879.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$863.58M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A Convertible Preferred Units (250,000 and 258,844 units issued and outstanding at September 30, 2018 and December 31, 2017, respectively, at $1,000 par value per unit; liquidation preference of $1,500 per unit)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$173.43M	USD	Point-in-time
Class A Convertible Preferred Units (250,000 and 258,844 units issued and outstanding at September 30, 2018 and December 31, 2017, respectively, at $1,000 par value per unit; liquidation preference of $1,500 per unit)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$164.59M	USD	Point-in-time
Common unitholders interest (12,245,920 and 12,232,006 units issued and outstanding at September 30, 2018 and December 31, 2017, respectively)	`LimitedPartnersCapitalAccount`	$280.25M	USD	Point-in-time
Common unitholders interest (12,245,920 and 12,232,006 units issued and outstanding at September 30, 2018 and December 31, 2017, respectively)	`LimitedPartnersCapitalAccount`	$304.07M	USD	Point-in-time
Common unitholders interest (12,245,920 and 12,232,006 units issued and outstanding at September 30, 2018 and December 31, 2017, respectively)	`LimitedPartnersCapitalAccount`	$199.85M	USD	Point-in-time
Common unitholders interest (12,245,920 and 12,232,006 units issued and outstanding at September 30, 2018 and December 31, 2017, respectively)	`LimitedPartnersCapitalAccount`	$319.67M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$3.49M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$3.98M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$1.86M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$4.29M	USD	Point-in-time
Warrant holders interest	`WarrantsAndRightsOutstanding`	$66.82M	USD	Point-in-time
Warrant holders interest	`WarrantsAndRightsOutstanding`	$66.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.31M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$386.70M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$265.21M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$370.00M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$346.12M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.39M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-2.94M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$383.77M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.41B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.41B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time

Income Statement 175 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$273.34M	USD	3 Qtrs
Revenues	`Revenues`	$93.12M	USD	1 Quarter
Revenues	`Revenues`	$92.39M	USD	2 Qtrs
Revenues	`Revenues`	$94.86M	USD	1 Quarter
Revenues	`Revenues`	$291.35M	USD	3 Qtrs
Revenues	`Revenues`	$47.92M	USD	1 Quarter
Revenues	`Revenues`	$44.47M	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$163.00K	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$171.00K	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$3.58M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.03M	USD	3 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$93.29M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$95.02M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$276.92M	USD	3 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$292.38M	USD	3 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$197.36M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$110.07M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$87.29M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$103.40M	USD	3 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$32.44M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$93.09M	USD	3 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$35.13M	USD	1 Quarter
Operating and maintenance expensesaffiliates	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$2.15M	USD	1 Quarter
Operating and maintenance expensesaffiliates	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$6.93M	USD	3 Qtrs
Operating and maintenance expensesaffiliates	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$2.41M	USD	1 Quarter
Operating and maintenance expensesaffiliates	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$8.94M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$8.22M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$24.74M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$26.20M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$8.31M	USD	1 Quarter
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	-	USD	1 Quarter
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$1.01M	USD	3 Qtrs
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	-	USD	1 Quarter
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.07M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.65M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.76M	USD	3 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$934.00K	USD	1 Quarter
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$2.71M	USD	3 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$3.18M	USD	3 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$1.21M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$1.78M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$242.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$148.11M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$142.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$48.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$46.76M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.53M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$133.98M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$42.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$98.20M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$46.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$55.88M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$144.27M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$17.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$63.46M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$20.03M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$53.20M	USD	3 Qtrs
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	3 Qtrs
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	$-7.94M	USD	3 Qtrs
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	1 Quarter
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.11M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Total other expense, net	`InterestRevenueExpenseNet`	$-17.50M	USD	1 Quarter
Total other expense, net	`InterestRevenueExpenseNet`	$-75.51M	USD	3 Qtrs
Total other expense, net	`InterestRevenueExpenseNet`	$-53.20M	USD	3 Qtrs
Total other expense, net	`InterestRevenueExpenseNet`	$-20.03M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$58.47M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.50M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$38.14M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$28.57M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$91.06M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.50M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$24.35M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-507.00K	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-24.00K	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-72.00K	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-433.00K	USD	1 Quarter
Net income	`ProfitLoss`	$28.54M	USD	1 Quarter
Net income	`ProfitLoss`	$26.07M	USD	1 Quarter
Net income	`ProfitLoss`	$62.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$90.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Net income	`ProfitLoss`	$57.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$38.11M	USD	1 Quarter
Net loss (income) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss (income) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss (income) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$510.00K	USD	3 Qtrs
Net loss (income) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-359.00K	USD	1 Quarter
Net income attributable to NRP	`NetIncomeLoss`	$61.58M	USD	2 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$28.90M	USD	1 Quarter
Net income attributable to NRP	`NetIncomeLoss`	$90.48M	USD	3 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$26.07M	USD	1 Quarter
Net income attributable to NRP	`NetIncomeLoss`	$57.96M	USD	3 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$37.24M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.65M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$17.69M	USD	3 Qtrs
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$22.50M	USD	3 Qtrs
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$40.27M	USD	3 Qtrs
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.58M	USD	2 Qtrs
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.42M	USD	1 Quarter
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.84M	USD	1 Quarter
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.40M	USD	1 Quarter
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$67.98M	USD	3 Qtrs
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.74M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$20.97M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$39.47M	USD	3 Qtrs
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$18.05M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$16.50M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$45.65M	USD	2 Qtrs
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$29.15M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$66.62M	USD	3 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$595.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$932.00K	USD	2 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$337.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$806.00K	USD	3 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$370.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$428.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.36M	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.51	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.35	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.38	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.73	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.45	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.27	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.71	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.71	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.67	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.30	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.08	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.08	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.83	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$4.06	USD	3 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.48	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.35	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.38	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.71	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.23	USD	3 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.44	USD	3 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.73	USD	2 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.83	USD	2 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.30	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.08	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.71	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.65	USD	3 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$4.06	USD	3 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.07	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-268.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.41M	USD	3 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-768.00K	USD	3 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$791.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.55M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.33M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.68M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.22M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.89M	USD	2 Qtrs
Comprehensive loss (income) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$510.00K	USD	3 Qtrs
Comprehensive loss (income) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss (income) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss (income) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-359.00K	USD	1 Quarter
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$36.81M	USD	1 Quarter
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$60.02M	USD	2 Qtrs
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$29.69M	USD	1 Quarter
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$89.71M	USD	3 Qtrs
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$25.80M	USD	1 Quarter
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$56.55M	USD	3 Qtrs

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$28.54M	USD	1 Quarter
Net income	`ProfitLoss`	$26.07M	USD	1 Quarter
Net income	`ProfitLoss`	$62.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$90.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Net income	`ProfitLoss`	$57.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$38.11M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$8.22M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$24.74M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$26.20M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$8.31M	USD	1 Quarter
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	-	USD	1 Quarter
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	$1.01M	USD	3 Qtrs
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	-	USD	1 Quarter
Amortization expenseaffiliate	`AmortizationofIntangibleAssetsRelatedParties`	-	USD	3 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$31.10M	USD	3 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$34.65M	USD	3 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$34.99M	USD	3 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$27.68M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$163.00K	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$171.00K	USD	1 Quarter
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$3.58M	USD	3 Qtrs
Gain on asset sales, net	`GainLossOnDispositionOfAssets1`	$1.03M	USD	3 Qtrs
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	3 Qtrs
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	$-7.94M	USD	3 Qtrs
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	1 Quarter
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.11M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-507.00K	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-24.00K	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-72.00K	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-433.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$1.78M	USD	3 Qtrs
Asset impairments	`AssetImpairmentCharges`	$242.00K	USD	3 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$-23.00K	USD	3 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$1.23M	USD	3 Qtrs
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$2.54M	USD	3 Qtrs
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$6.55M	USD	3 Qtrs
Otheraffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$974.00K	USD	3 Qtrs
Otheraffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$190.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-508.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.00M	USD	3 Qtrs
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-285.00K	USD	3 Qtrs
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-139.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$730.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$670.00K	USD	3 Qtrs
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-270.00K	USD	3 Qtrs
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$46.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.98M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-7.10M	USD	3 Qtrs
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	$-515.00K	USD	3 Qtrs
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-5.32M	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-9.94M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$9.20M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-5.00K	USD	3 Qtrs
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	-	USD	3 Qtrs
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$-10.17M	USD	3 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$846.00K	USD	3 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.17M	USD	3 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$81.39M	USD	3 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$108.02M	USD	3 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-607.00K	USD	3 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-469.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.79M	USD	3 Qtrs
Distributions from unconsolidated investment in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.65M	USD	3 Qtrs
Distributions from unconsolidated investment in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.10M	USD	3 Qtrs
Proceeds from sale of assets	`PaymentsForProceedsFromProductiveAssets`	$-1.15M	USD	3 Qtrs
Proceeds from sale of assets	`PaymentsForProceedsFromProductiveAssets`	$-1.42M	USD	3 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$1.81M	USD	3 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$2.61M	USD	3 Qtrs
Return of long-term contract receivableaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$804.00K	USD	3 Qtrs
Return of long-term contract receivableaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	-	USD	3 Qtrs
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.24M	USD	3 Qtrs
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.67M	USD	3 Qtrs
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$3.44M	USD	3 Qtrs
Net cash provided by (used in) investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.81M	USD	3 Qtrs
Net cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$206.00K	USD	3 Qtrs
Net cash provided by investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.65M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.81M	USD	3 Qtrs
Proceeds from issuance of preferred units and warrants, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	3 Qtrs
Proceeds from issuance of preferred units and warrants, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$242.10M	USD	3 Qtrs
Proceeds from issuance of 2022 Senior Notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of 2022 Senior Notes, net	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$103.69M	USD	3 Qtrs
Borrowings on credit facility	`ProceedsFromIssuanceOfLongTermDebt`	$35.00M	USD	3 Qtrs
Borrowings on credit facility	`ProceedsFromIssuanceOfLongTermDebt`	$69.00M	USD	3 Qtrs
Repayments of loans	`RepaymentsOfLongTermDebt`	$55.72M	USD	3 Qtrs
Repayments of loans	`RepaymentsOfLongTermDebt`	$356.29M	USD	3 Qtrs
Contributions to discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-469.00K	USD	3 Qtrs
Contributions to discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-401.00K	USD	3 Qtrs
Debt issuance costs and other	`PaymentsOfFinancingCosts`	$982.00K	USD	3 Qtrs
Debt issuance costs and other	`PaymentsOfFinancingCosts`	$40.19M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.96M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-70.64M	USD	3 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$401.00K	USD	3 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$469.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-70.17M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.56M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$33.56M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$80.87M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$40.37M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$29.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$63.39M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$121.24M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$40.37M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$29.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$63.39M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$121.24M	USD	Point-in-time
Cash paid during the period for interest from continuing operations	`InterestPaid`	$58.15M	USD	3 Qtrs
Cash paid during the period for interest from continuing operations	`InterestPaid`	$61.86M	USD	3 Qtrs
Issuance of 2022 Senior Notes in exchange for 2018 Senior Notes	`DebtConversionConvertedInstrumentAmount1`	$240.64M	USD	3 Qtrs
Issuance of 2022 Senior Notes in exchange for 2018 Senior Notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$383.77M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Net income	`ProfitLoss`	$28.54M	USD	1 Quarter
Net income	`ProfitLoss`	$26.07M	USD	1 Quarter
Net income	`ProfitLoss`	$62.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$90.99M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Net income	`ProfitLoss`	$57.96M	USD	3 Qtrs
Net income	`ProfitLoss`	$38.11M	USD	1 Quarter
Issuance of unit-based awards	`PartnersCapitalAccountUnitBasedCompensation`	$410.00K	USD	3 Qtrs
Unit-based awards amortization and vesting	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$472.00K	USD	3 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-760.00K	USD	3 Qtrs
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$383.77M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.65M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$17.69M	USD	3 Qtrs
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$22.50M	USD	3 Qtrs

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