10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001171486-21-000016`
Period End Date	20210331
Filing Date	20210506
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	nrp-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 38 Cash Flow Statement 74 Stockholders Equity 18

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.35M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.26M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.77M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.35M	shares	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.26M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.79M	USD	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	257,556.00	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	253,750.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$12.32M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$15.92M	USD	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	253,750.00	shares	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	257,556.00	shares	Point-in-time
Accounts receivable, net	`PrepaidExpenseAndOtherAssetsCurrent`	$3.02M	USD	Point-in-time
Accounts receivable, net	`PrepaidExpenseAndOtherAssetsCurrent`	$5.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$117.19M	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
Total current assets	`AssetsCurrent`	$115.71M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.70K	USD	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.85K	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$451.61M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$460.37M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.13M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.46M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$261.30M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$262.51M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$33.26M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$32.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.68M	USD	Point-in-time
Total assets	`Assets`	$909.16M	USD	Point-in-time
Total assets	`Assets`	$921.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.39M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$4.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$7.73M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$1.71M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$8.85M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$11.48M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$10.55M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$39.04M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$39.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$64.67M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$50.85M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$50.07M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$432.44M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$416.12M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$549.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$536.38M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	253,750.00	shares	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	257,556.00	shares	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`	$322.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.05M	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$459.00K	USD	Point-in-time
General Partners' Capital Account	`GeneralPartnersCapitalAccount`	$394.00K	USD	Point-in-time
Total partners capital	`PartnersCapital`	$204.52M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$200.64M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$909.16M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$921.88M	USD	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	257,556.00	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	253,750.00	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
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$168.34M	USD	Point-in-time
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$172.14M	USD	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.35M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.26M	shares	Point-in-time
Limited Partners' Capital Account	`LimitedPartnersCapitalAccount`	$136.93M	USD	Point-in-time
Limited Partners' Capital Account	`LimitedPartnersCapitalAccount`	$132.38M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.35M	shares	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.26M	shares	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.70K	USD	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.85K	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$37.09M	USD	1 Quarter
Revenues	`Revenues`	$40.21M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$59.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$37.15M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$40.21M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$5.20M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$5.55M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$5.09M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$2.01M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.91M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.11M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$4.04M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.13M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$18.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$18.35M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$29.09M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$9.97M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.31M	USD	1 Quarter
Net income	`ProfitLoss`	$8.38M	USD	1 Quarter
Net income	`ProfitLoss`	$18.78M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.73M	USD	1 Quarter
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.28M	USD	1 Quarter
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$654.00K	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$641.00K	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$11.05M	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$13.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$226.00K	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.90	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.52	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.02M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$732.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.11M	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$8.38M	USD	1 Quarter
Net income	`ProfitLoss`	$18.78M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$5.09M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$2.01M	USD	1 Quarter
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$7.11M	USD	1 Quarter
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$3.92M	USD	1 Quarter
Equity earnings from unconsolidated investment	`EquityEarningsFromUnconsolidatedInvestment`	$1.97M	USD	1 Quarter
Equity earnings from unconsolidated investment	`EquityEarningsFromUnconsolidatedInvestment`	$6.27M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$59.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$4.04M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Bad debt expense	`ProvisionForOtherLosses`	$-190.00K	USD	1 Quarter
Bad debt expense	`ProvisionForOtherLosses`	$383.00K	USD	1 Quarter
Unit-based compensation expense	`ShareBasedCompensation`	$1.13M	USD	1 Quarter
Unit-based compensation expense	`ShareBasedCompensation`	$729.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$448.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$269.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.07M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.33M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$93.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.00K	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.86M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.03M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$7.13M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$7.06M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.27M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-146.00K	USD	1 Quarter
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-1.41M	USD	1 Quarter
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-60.00K	USD	1 Quarter
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$23.20M	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 discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	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`	$23.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.86M	USD	1 Quarter
Proceeds from asset sales and disposals	`PaymentsForProceedsFromProductiveAssets`	$-59.00K	USD	1 Quarter
Proceeds from asset sales and disposals	`PaymentsForProceedsFromProductiveAssets`	-	USD	1 Quarter
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$272.00K	USD	1 Quarter
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$541.00K	USD	1 Quarter
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$600.00K	USD	1 Quarter
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$272.00K	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`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$206.00K	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$600.00K	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebt`	$16.70M	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebt`	$16.70M	USD	1 Quarter
Contributions from discontinued operations	`ProceedsFromPaymentstoDiscontinuedOperations`	$-1.64M	USD	1 Quarter
Contributions from discontinued operations	`ProceedsFromPaymentstoDiscontinuedOperations`	-	USD	1 Quarter
Other items	`ProceedsFromPaymentsForOtherFinancingActivities`	$-691.00K	USD	1 Quarter
Other items	`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`	$-26.82M	USD	1 Quarter
Net cash used in financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.64M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.82M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.83M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.02M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.24M	USD	1 Quarter
Cash and cash equivalents of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.27M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.77M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.51M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.79M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.27M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.51M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.79M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.32M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.04M	USD	1 Quarter
Plant, equipment, mineral rights and other funded with accounts payable or accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$992.00K	USD	1 Quarter
Plant, equipment, mineral rights and other funded with accounts payable or accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	1 Quarter
Paid-in-kind dividends	`DividendsPaidinkind`	$3.81M	USD	1 Quarter
Paid-in-kind dividends	`DividendsPaidinkind`	-	USD	1 Quarter

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$337.42M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.03M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$204.52M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$200.64M	USD	Point-in-time
Net income	`ProfitLoss`	$8.38M	USD	1 Quarter
Net income	`ProfitLoss`	$18.78M	USD	1 Quarter
Issuance of unit-based awards	`PartnersCapitalAccountUnitBasedCompensation`	-	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$673.00K	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$215.00K	USD	1 Quarter
Partners' Capital Account, Contributions	`PartnersCapitalAccountContributions`	$32.00K	USD	1 Quarter
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$732.00K	USD	1 Quarter
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-1.02M	USD	1 Quarter
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$337.42M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.03M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$204.52M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$200.64M	USD	Point-in-time
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.73M	USD	1 Quarter

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