10-K Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001171486-20-000006`
Period End Date	20191231
Filing Date	20200227
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	nrp-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 205 Cash Flow Statement 177 Stockholders Equity 44

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Common Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.26M	shares	Point-in-time
Common Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.25M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$98.27M	USD	Point-in-time
Common Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	12.26M	shares	Point-in-time
Common Units Issued	`LimitedPartnersCapitalAccountUnitsIssued`	12.25M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.84M	USD	Point-in-time
Preferred Units Issued	`PreferredUnitsIssued`	250,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$104.19M	USD	Point-in-time
Preferred Units Issued	`PreferredUnitsIssued`	250,000.00	shares	Point-in-time
Preferred Units Outstanding	`PreferredUnitsOutstanding`	250,000.00	shares	Point-in-time
Preferred Units Outstanding	`PreferredUnitsOutstanding`	250,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$30.87M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$32.06M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.46M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$1.24M	USD	Point-in-time
Preferred unit purchase price	`TemporaryEquityParOrStatedValuePerShare`	$1.00K	USD	Point-in-time
Preferred unit purchase price	`TemporaryEquityParOrStatedValuePerShare`	$1.00K	USD	Point-in-time
Temporary Equity, Liquidation Preference Per Share	`TemporaryEquityLiquidationPreferencePerShare`	$1.50K	USD	Point-in-time
Temporary Equity, Liquidation Preference Per Share	`TemporaryEquityLiquidationPreferencePerShare`	$1.50K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.71M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$993.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$242.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$132.08M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$605.10M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$743.11M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.51M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.69M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$247.05M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$263.08M	USD	Point-in-time
Long-term contract receivable	`LongTermInvestmentsAndReceivablesNet`	$36.96M	USD	Point-in-time
Long-term contract receivable	`LongTermInvestmentsAndReceivablesNet`	$38.95M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.99M	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$12.35M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.76M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$14.35M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$2.32M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$3.51M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$4.61M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$115.18M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$45.78M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$947.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$65.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$148.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$62.71M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$47.21M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$49.04M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$470.42M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$557.57M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.95M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$585.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$756.51M	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 units issued and outstanding at $1,000 par value per unit; liquidation preference of $1,500 per unit)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$164.59M	USD	Point-in-time
Class A Convertible Preferred Units (250,000 units issued and outstanding at $1,000 par value per unit; liquidation preference of $1,500 per unit)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$164.59M	USD	Point-in-time
Common unitholders interest (12,261,199 and 12,249,469 units issued and outstanding at December 31, 2019 and 2018, respectively)	`LimitedPartnersCapitalAccount`	$355.11M	USD	Point-in-time
Common unitholders interest (12,261,199 and 12,249,469 units issued and outstanding at December 31, 2019 and 2018, respectively)	`LimitedPartnersCapitalAccount`	$271.47M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$5.01M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$3.27M	USD	Point-in-time
Warrant holders interest	`WarrantsAndRightsOutstanding`	$66.82M	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`	$-2.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.46M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$338.96M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$423.48M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-2.94M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-2.94M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.03M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$148.14M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time

Income Statement 205 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$66.78M	USD	1 Quarter
Revenues	`Revenues`	$81.22M	USD	1 Quarter
Revenues	`Revenues`	$257.44M	USD	Annual
Revenues	`Revenues`	$251.07M	USD	Annual
Revenues	`Revenues`	$69.45M	USD	1 Quarter
Revenues	`Revenues`	$58.21M	USD	1 Quarter
Revenues	`Revenues`	$57.60M	USD	1 Quarter
Revenues	`Revenues`	$242.78M	USD	Annual
Revenues	`Revenues`	$59.48M	USD	1 Quarter
Revenues	`Revenues`	$51.83M	USD	1 Quarter
Revenues	`Revenues`	$63.94M	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$25.00M	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	$25.00M	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$6.11M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$1.62M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$256.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$3.54M	USD	Annual
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$2.44M	USD	Annual
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$246.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$651.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$168.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$-111.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$6.50M	USD	Annual
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$263.94M	USD	Annual
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$278.51M	USD	Annual
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$246.32M	USD	Annual
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$32.74M	USD	Annual
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$24.88M	USD	Annual
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$29.51M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$14.93M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$23.41M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$21.69M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$16.73M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$16.50M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$18.50M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$242.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$18.28M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$2.97M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$147.73M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$484.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$18.04M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$148.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$69.77M	USD	Annual
Total operating expenses	`OperatingExpenses`	$212.61M	USD	Annual
Total operating expenses	`OperatingExpenses`	$85.97M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$51.32M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$176.56M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$192.54M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$49.94M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$52.09M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$44.24M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$43.35M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$49.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$52.86M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$60.84M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$-109.06M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$47.45M	USD	Annual
Interest expense, net	`InterestExpense`	$70.18M	USD	Annual
Interest expense, net	`InterestExpense`	$82.03M	USD	Annual
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	$-7.94M	USD	Annual
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.11M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other expenses, net	`OtherExpenses`	$94.07M	USD	Annual
Other expenses, net	`OtherExpenses`	$76.73M	USD	Annual
Other expenses, net	`OtherExpenses`	$70.18M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.77M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.41M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.85M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$82.48M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.11M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$39.16M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.36M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.09M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.29M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-119.45M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.13M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-1.95M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$750.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$6.18M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-46.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$956.00K	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.98M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$17.69M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$7.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.69M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$13.97M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$245.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$24.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$140.05M	USD	Annual
Net income (loss)	`ProfitLoss`	$-118.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.54M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$510.00K	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to NRP	`NetIncomeLoss`	$139.54M	USD	Annual
Net income (loss) attributable to NRP	`NetIncomeLoss`	$37.24M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$19.35M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$-118.70M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$88.67M	USD	Annual
Net income (loss) attributable to NRP	`NetIncomeLoss`	$49.06M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$-24.46M	USD	Annual
Net income (loss) attributable to NRP	`NetIncomeLoss`	$39.17M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$28.90M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$24.34M	USD	1 Quarter
Net income (loss) attributable to NRP	`NetIncomeLoss`	$35.72M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$25.45M	USD	Annual
Less: income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$30.00M	USD	Annual
Less: income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$30.00M	USD	Annual
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$109.54M	USD	Annual
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.21M	USD	Annual
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.74M	USD	1 Quarter
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$41.56M	USD	1 Quarter
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-54.46M	USD	Annual
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.67M	USD	1 Quarter
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.84M	USD	1 Quarter
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-126.20M	USD	1 Quarter
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.85M	USD	1 Quarter
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.40M	USD	1 Quarter
Net income (loss) attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.22M	USD	1 Quarter
Net income (loss) attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$-53.37M	USD	Annual
Net income (loss) attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$107.35M	USD	Annual
Net income (loss) attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$61.95M	USD	Annual
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-1.09M	USD	Annual
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$2.19M	USD	Annual
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.26M	USD	Annual
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.26	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.50	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-10.15	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.50	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.93	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.53	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.14	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.43	USD	Annual
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$4.57	USD	Annual
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.21	USD	1 Quarter
Income (loss) from continuing operations per common unit (basic)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$7.35	USD	Annual
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.18	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.69	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.75	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$5.90	USD	Annual
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-10.15	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$3.68	USD	Annual
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.85	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.57	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.16	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.66	USD	1 Quarter
Income (loss) from continuing operations per common unit (diluted)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-4.43	USD	Annual
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-10.09	USD	1 Quarter
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.26	USD	1 Quarter
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.71	USD	1 Quarter
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.33	USD	1 Quarter
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.06	USD	Annual
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$8.77	USD	Annual
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.35	USD	1 Quarter
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.35	USD	Annual
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.53	USD	1 Quarter
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.95	USD	1 Quarter
Net income per common unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.38	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.66	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.08	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$6.76	USD	Annual
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-10.09	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.71	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.75	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$3.96	USD	Annual
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.36	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.87	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.30	USD	1 Quarter
Net income per common unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-4.35	USD	Annual
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$868.00K	USD	Annual
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.65M	USD	Annual
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-149.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.59M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$139.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.02M	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-510.00K	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to NRP	`ComprehensiveIncomeNetOfTax`	$139.39M	USD	Annual
Comprehensive income (loss) attributable to NRP	`ComprehensiveIncomeNetOfTax`	$87.02M	USD	Annual
Comprehensive income (loss) attributable to NRP	`ComprehensiveIncomeNetOfTax`	$-23.59M	USD	Annual

Cash Flow Statement 177 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$88.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$24.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$140.05M	USD	Annual
Net income (loss)	`ProfitLoss`	$-118.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.54M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$14.93M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$23.41M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$21.69M	USD	Annual
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$43.35M	USD	Annual
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$31.85M	USD	Annual
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$44.45M	USD	Annual
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$47.09M	USD	Annual
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$48.31M	USD	Annual
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$40.46M	USD	Annual
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$6.11M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$1.62M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$256.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$3.54M	USD	Annual
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$2.44M	USD	Annual
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$246.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$651.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$168.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$-111.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$6.50M	USD	Annual
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	$-7.94M	USD	Annual
Debt modification expense	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.11M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-1.95M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$750.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$6.18M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-46.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$956.00K	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.98M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$17.69M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$7.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.69M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$13.97M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$245.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$242.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$18.28M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$2.97M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$147.73M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$484.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$18.04M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$148.21M	USD	Annual
Bad debt expense	`ProvisionForOtherLosses`	$7.46M	USD	Annual
Bad debt expense	`ProvisionForOtherLosses`	$2.35M	USD	Annual
Bad debt expense	`ProvisionForOtherLosses`	$-62.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$18.00K	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$1.43M	USD	Annual
Unit-based compensation expense	`ShareBasedCompensation`	$2.36M	USD	Annual
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$3.69M	USD	Annual
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$10.28M	USD	Annual
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$7.13M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.04M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.92M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.06M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.23M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-184.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.14M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$19.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-7.96M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.66M	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-105.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-1.14M	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-12.03M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-15.96M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-732.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$19.46M	USD	Annual
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-2.22M	USD	Annual
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-320.00K	USD	Annual
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$478.00K	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$112.15M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$137.32M	USD	Annual
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$178.28M	USD	Annual
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$14.99M	USD	Annual
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$10.64M	USD	Annual
Net cash provided by (used in) operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-8.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$188.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.14M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.31M	USD	Annual
Distributions from unconsolidated investment in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distributions from unconsolidated investment in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.65M	USD	Annual
Distributions from unconsolidated investment in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.10M	USD	Annual
Proceeds from asset sales and disposals	`PaymentsForProceedsFromProductiveAssets`	$-6.50M	USD	Annual
Proceeds from asset sales and disposals	`PaymentsForProceedsFromProductiveAssets`	$-2.45M	USD	Annual
Proceeds from asset sales and disposals	`PaymentsForProceedsFromProductiveAssets`	$-1.15M	USD	Annual
Payments to Acquire Mineral Rights	`PaymentsToAcquireMineralRights`	-	USD	Annual
Payments to Acquire Mineral Rights	`PaymentsToAcquireMineralRights`	$22.00K	USD	Annual
Payments to Acquire Mineral Rights	`PaymentsToAcquireMineralRights`	-	USD	Annual
Return of long-term contract receivables	`ProceedsFromCollectionOfLeaseReceivables`	$1.74M	USD	Annual
Return of long-term contract receivables	`ProceedsFromCollectionOfLeaseReceivables`	$3.01M	USD	Annual
Return of long-term contract receivables	`ProceedsFromCollectionOfLeaseReceivables`	$3.06M	USD	Annual
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$7.61M	USD	Annual
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$8.22M	USD	Annual
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$9.81M	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-629.00K	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$183.02M	USD	Annual
Net cash provided by (used in) investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.26M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.54M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$190.63M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.59M	USD	Annual
Proceeds from issuance of preferred units and warrants, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of preferred units and warrants, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of preferred units and warrants, net	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$242.10M	USD	Annual
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00M	USD	Annual
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$180.69M	USD	Annual
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$35.00M	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebt`	$492.32M	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebt`	$463.08M	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebt`	$175.71M	USD	Annual
Contributions from (to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$5.78M	USD	Annual
Contributions from (to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-637.00K	USD	Annual
Contributions from (to) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$195.69M	USD	Annual
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-228.00K	USD	Annual
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.44M	USD	Annual
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-39.09M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-253.31M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-134.15M	USD	Annual
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-6.84M	USD	Annual
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-7.08M	USD	Annual
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$637.00K	USD	Annual
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-196.51M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.67M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-203.35M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-141.23M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$176.20M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.54M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-107.77M	USD	Annual
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$206.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.98M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.85M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.20M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$206.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$206.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.37M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.85M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.20M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$206.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.98M	USD	Point-in-time
Cash paid during the period for interest of continuing operations	`InterestPaid`	$58.60M	USD	Annual
Cash paid during the period for interest of continuing operations	`InterestPaid`	$64.99M	USD	Annual
Cash paid during the period for interest of continuing operations	`InterestPaid`	$72.85M	USD	Annual
Issuance of 2022 Senior Notes in exchange for 2018 Senior Notes	`DebtConversionConvertedInstrumentAmount1`	$240.64M	USD	Annual
Issuance of 2022 Senior Notes in exchange for 2018 Senior Notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Issuance of 2022 Senior Notes in exchange for 2018 Senior Notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.03M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$148.14M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$139.54M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$37.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-118.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$88.67M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$49.06M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-24.46M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$39.17M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$28.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.34M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$35.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$88.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$24.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$140.05M	USD	Annual
Net income (loss)	`ProfitLoss`	$-118.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-24.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$38.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.54M	USD	1 Quarter
Partners' Capital Account, Unit-based Payment Arrangement, Amount	`PartnersCapitalAccountUnitBasedCompensation`	$486.00K	USD	Annual
Partners' Capital Account, Unit-based Payment Arrangement, Amount	`PartnersCapitalAccountUnitBasedCompensation`	$546.00K	USD	Annual
Partners' Capital Account, Unit-based Compensation, Amortization	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$1.80M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Excluding General Partner Distributions	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-1.65M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Excluding General Partner Distributions	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-139.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Excluding General Partner Distributions	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$800.00K	USD	Annual
Unit-based awards amortization and vesting	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$66.82M	USD	Annual
Unit-based awards amortization and vesting	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$560.00K	USD	Annual
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$868.00K	USD	Annual
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.65M	USD	Annual
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-149.00K	USD	Annual
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.03M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$148.14M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$25.45M	USD	Annual
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$30.00M	USD	Annual
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$30.00M	USD	Annual

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