10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001171486-20-000015`
Period End Date	20200331
Filing Date	20200511
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	nrp-20200331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 44 Cash Flow Statement 66 Stockholders Equity 17

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.26M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.26M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.51M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.26M	shares	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.26M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$98.27M	USD	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	250,000.00	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	250,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$30.87M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$34.11M	USD	Point-in-time
Accounts receivable, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.24M	USD	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	250,000.00	shares	Point-in-time
Accounts receivable, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.17M	USD	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	250,000.00	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.71M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	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
Total current assets	`AssetsCurrent`	$135.78M	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`	$603.21M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.69M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.61M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$263.08M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$261.22M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$36.96M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$34.82M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.77M	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.27M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$6.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.76M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$9.38M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$2.32M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$4.61M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$6.02M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$45.77M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$45.78M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$65.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$68.44M	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`	$54.06M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$454.11M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$470.42M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.95M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$581.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$585.29M	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 units issued and outstanding at March 31, 2020 and December 31, 2019)	`LimitedPartnersCapitalAccount`	$271.47M	USD	Point-in-time
Common unitholders interest (12,261,199 units issued and outstanding at March 31, 2020 and December 31, 2019)	`LimitedPartnersCapitalAccount`	$273.85M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$3.31M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.62M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$338.96M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$340.35M	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`	$337.42M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.04M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$66.78M	USD	1 Quarter
Revenues	`Revenues`	$40.21M	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
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$67.04M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$40.21M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$8.36M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$5.20M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$2.01M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$4.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.91M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.13M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$29.09M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$49.94M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.31M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$14.17M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.77M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.78M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-46.00K	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$18.78M	USD	1 Quarter
Net income	`ProfitLoss`	$35.72M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.22M	USD	1 Quarter
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.28M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$11.05M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$27.66M	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$226.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$564.00K	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.26	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.90	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.75	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.90	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.26	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.75	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.52	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.02M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.72M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.76M	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.78M	USD	1 Quarter
Net income	`ProfitLoss`	$35.72M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$2.01M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$4.39M	USD	1 Quarter
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$7.11M	USD	1 Quarter
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$9.80M	USD	1 Quarter
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$11.68M	USD	1 Quarter
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$6.27M	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
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-46.00K	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Bad debt expense	`ProvisionForOtherLosses`	$10.00K	USD	1 Quarter
Bad debt expense	`ProvisionForOtherLosses`	$-190.00K	USD	1 Quarter
Unit-based compensation expense	`ShareBasedCompensation`	$729.00K	USD	1 Quarter
Unit-based compensation expense	`ShareBasedCompensation`	$901.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$448.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$1.80M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.94M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.07M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-616.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$93.00K	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.16M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.86M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-10.03M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$7.06M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.53M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.27M	USD	1 Quarter
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$678.00K	USD	1 Quarter
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-60.00K	USD	1 Quarter
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$30.16M	USD	1 Quarter
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$22.83M	USD	1 Quarter
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$121.00K	USD	1 Quarter
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.71M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.86M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.95M	USD	1 Quarter
Proceeds from asset sales and disposals	`PaymentsForProceedsFromProductiveAssets`	$-256.00K	USD	1 Quarter
Proceeds from asset sales and disposals	`PaymentsForProceedsFromProductiveAssets`	-	USD	1 Quarter
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$441.00K	USD	1 Quarter
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$272.00K	USD	1 Quarter
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$272.00K	USD	1 Quarter
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$697.00K	USD	1 Quarter
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-66.00K	USD	1 Quarter
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-390.00K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$206.00K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$307.00K	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebt`	$86.47M	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebt`	$16.70M	USD	1 Quarter
Contributions from (to) discontinued operations	`ProceedsFromPaymentstoDiscontinuedOperations`	$-1.64M	USD	1 Quarter
Contributions from (to) discontinued operations	`ProceedsFromPaymentstoDiscontinuedOperations`	$269.00K	USD	1 Quarter
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00K	USD	1 Quarter
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-28.19M	USD	1 Quarter
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-99.85M	USD	1 Quarter
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.64M	USD	1 Quarter
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$269.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.58M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.83M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.24M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-76.32M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.71M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.27M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$206.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.51M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$3.04M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaid`	$23.42M	USD	1 Quarter

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.03M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$337.42M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.04M	USD	Point-in-time
Net income	`ProfitLoss`	$18.78M	USD	1 Quarter
Net income	`ProfitLoss`	$35.72M	USD	1 Quarter
Issuance of unit-based awards	`PartnersCapitalAccountUnitBasedCompensation`	$486.00K	USD	1 Quarter
Unit-based awards amortization and vesting	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$399.00K	USD	1 Quarter
Unit-based awards amortization and vesting	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$673.00K	USD	1 Quarter
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-1.02M	USD	1 Quarter
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$1.01M	USD	1 Quarter
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.03M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$337.42M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.04M	USD	Point-in-time
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter

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