10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-024999`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	nrp20250630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 182 Cash Flow Statement 148 Stockholders Equity 90

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Common unitholders interest, issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	13.14M	shares	Point-in-time
Common unitholders interest, issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	13.14M	shares	Point-in-time
Common unitholders interest, issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	13.05M	shares	Point-in-time
Common unitholders interest, issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	13.05M	shares	Point-in-time
Common unitholders interest, outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	13.14M	shares	Point-in-time
Common unitholders interest, outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	13.14M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.34M	USD	Point-in-time
Common unitholders interest, outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	13.05M	shares	Point-in-time
Common unitholders interest, outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	13.05M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$31.47M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$31.47M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$29.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$29.05M	USD	Point-in-time
Other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.96M	USD	Point-in-time
Other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.96M	USD	Point-in-time
Other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.33M	USD	Point-in-time
Other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$63.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$63.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.72M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$379.64M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$379.64M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$373.72M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$373.72M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.38M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.38M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.92M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.92M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$257.36M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$257.36M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$258.50M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$258.50M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$23.48M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$23.48M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$21.97M	USD	Point-in-time
Long-term contract receivable, net	`NontradeReceivablesNoncurrent`	$21.97M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$10.67M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$10.67M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$11.63M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$11.63M	USD	Point-in-time
Total assets	`Assets`	$761.97M	USD	Point-in-time
Total assets	`Assets`	$761.97M	USD	Point-in-time
Total assets	`Assets`	$772.91M	USD	Point-in-time
Total assets	`Assets`	$772.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$909.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$909.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$930.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$930.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$12.12M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$12.12M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$7.65M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$7.65M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$169.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$169.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$302.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$302.00K	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$4.67M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$4.67M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$4.34M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$4.34M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$14.23M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$14.23M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$14.19M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$14.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.86M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$51.27M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$51.27M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$55.81M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$55.81M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$87.11M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$87.11M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$127.88M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$127.88M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.49M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.49M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.24M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$171.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$171.52M	USD	Point-in-time
Commitments and contingencies (see Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders interest (13,138,097 and 13,049,123 units issued and outstanding at June 30, 2025 and December 31, 2024, respectively)	`LimitedPartnersCapitalAccount`	$543.23M	USD	Point-in-time
Common unitholders interest (13,138,097 and 13,049,123 units issued and outstanding at June 30, 2025 and December 31, 2024, respectively)	`LimitedPartnersCapitalAccount`	$543.23M	USD	Point-in-time
Common unitholders interest (13,138,097 and 13,049,123 units issued and outstanding at June 30, 2025 and December 31, 2024, respectively)	`LimitedPartnersCapitalAccount`	$579.77M	USD	Point-in-time
Common unitholders interest (13,138,097 and 13,049,123 units issued and outstanding at June 30, 2025 and December 31, 2024, respectively)	`LimitedPartnersCapitalAccount`	$579.77M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$10.50M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$10.50M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$9.55M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$9.55M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$176.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$176.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$590.45M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$590.45M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$551.11M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$551.11M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$772.91M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$772.91M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$761.97M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$761.97M	USD	Point-in-time

Income Statement 182 line items

Line Item	Tag	Value	Unit	Period
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$7.14M	USD	2 Qtrs
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$7.14M	USD	2 Qtrs
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$3.65M	USD	1 Quarter
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$3.65M	USD	1 Quarter
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$9.10M	USD	2 Qtrs
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$9.10M	USD	2 Qtrs
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	1 Quarter
Equity in earnings of Sisecam Wyoming	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.64M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.64M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$976.00K	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$976.00K	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.81M	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.81M	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$729.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$729.00K	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$50.10M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$50.10M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$141.95M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$141.95M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$110.64M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$110.64M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$65.54M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossOnDispositionOfAssets`	$65.54M	USD	1 Quarter
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.61M	USD	2 Qtrs
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.61M	USD	2 Qtrs
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$10.94M	USD	2 Qtrs
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$10.94M	USD	2 Qtrs
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$4.16M	USD	1 Quarter
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$4.16M	USD	1 Quarter
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.87M	USD	1 Quarter
Operating and maintenance expenses	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.87M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.75M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.75M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.32M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.32M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.98M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.98M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.74M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.74M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.60M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.60M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.43M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.43M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.26M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$12.26M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.93M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.93M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$20.00K	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$20.00K	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$13.51M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$13.51M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$31.84M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$31.84M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$15.13M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$15.13M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$31.13M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$31.13M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$50.41M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$50.41M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$110.11M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$110.11M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$79.51M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$79.51M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$36.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$36.59M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$7.84M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$7.84M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$5.05M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$5.05M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$4.35M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$4.35M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$2.38M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$2.38M	USD	1 Quarter
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-3.59M	USD	2 Qtrs
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-3.59M	USD	2 Qtrs
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-1.44M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-1.44M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-2.15M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-2.15M	USD	1 Quarter
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	2 Qtrs
Less: income attributable to preferred unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	2 Qtrs
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	$13.67M	USD	1 Quarter
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	$13.67M	USD	1 Quarter
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	-	USD	2 Qtrs
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	-	USD	2 Qtrs
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	$13.67M	USD	2 Qtrs
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	$13.67M	USD	2 Qtrs
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	-	USD	1 Quarter
Less: redemption of preferred units	`PreferredStockRedemptionPremium`	-	USD	1 Quarter
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.02M	USD	2 Qtrs
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.02M	USD	2 Qtrs
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.46M	USD	2 Qtrs
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.46M	USD	2 Qtrs
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.21M	USD	1 Quarter
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.21M	USD	1 Quarter
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$30.95M	USD	1 Quarter
Net income attributable to common unitholders and the general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$30.95M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$30.34M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$30.34M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$72.97M	USD	2 Qtrs
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$72.97M	USD	2 Qtrs
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$33.53M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$33.53M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$83.32M	USD	2 Qtrs
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$83.32M	USD	2 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$619.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$619.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.49M	USD	2 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.49M	USD	2 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$684.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$684.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.70M	USD	2 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.70M	USD	2 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.56	USD	2 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$5.56	USD	2 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.33	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.33	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$6.44	USD	2 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$6.44	USD	2 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.55	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.55	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.29	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.29	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.52	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.52	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$6.17	USD	2 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$6.17	USD	2 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$5.49	USD	2 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$5.49	USD	2 Qtrs
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.26M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.26M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$-414.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$-414.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$845.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$845.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.24M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.24M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.08M	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.08M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.31M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.31M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.36M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.36M	USD	2 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.75M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.75M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.32M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.32M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.98M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.98M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.74M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$7.74M	USD	2 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$21.79M	USD	2 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$21.79M	USD	2 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$7.84M	USD	2 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$7.84M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$7.14M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$7.14M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$3.65M	USD	1 Quarter
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$3.65M	USD	1 Quarter
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$9.10M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$9.10M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	1 Quarter
Equity earnings from unconsolidated investment	`IncomeLossFromEquityMethodInvestments`	$2.53M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.64M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.64M	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$976.00K	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$976.00K	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.81M	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$4.81M	USD	2 Qtrs
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$729.00K	USD	1 Quarter
Gain on asset sales and disposals	`GainLossOnDispositionOfAssets1`	$729.00K	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$20.00K	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$20.00K	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-869.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-869.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-520.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-520.00K	USD	2 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$5.38M	USD	2 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$5.38M	USD	2 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$5.88M	USD	2 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$5.88M	USD	2 Qtrs
Amortization of debt issuance costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$-948.00K	USD	2 Qtrs
Amortization of debt issuance costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$-948.00K	USD	2 Qtrs
Amortization of debt issuance costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$-449.00K	USD	2 Qtrs
Amortization of debt issuance costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$-449.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.46M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.46M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.35M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.35M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.00K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.31M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.31M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.69M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.69M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-265.00K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-265.00K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-134.00K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-134.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.93M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.93M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.21M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.21M	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.18M	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.18M	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-547.00K	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-547.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$128.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$128.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.00M	USD	2 Qtrs
Proceeds from asset sales and disposals	`ProceedsFromSaleOfProductiveAssets`	$977.00K	USD	2 Qtrs
Proceeds from asset sales and disposals	`ProceedsFromSaleOfProductiveAssets`	$977.00K	USD	2 Qtrs
Proceeds from asset sales and disposals	`ProceedsFromSaleOfProductiveAssets`	$4.81M	USD	2 Qtrs
Proceeds from asset sales and disposals	`ProceedsFromSaleOfProductiveAssets`	$4.81M	USD	2 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$1.41M	USD	2 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$1.41M	USD	2 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$1.31M	USD	2 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$1.31M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.11M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.11M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.39M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.39M	USD	2 Qtrs
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$129.85M	USD	2 Qtrs
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$129.85M	USD	2 Qtrs
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$33.70M	USD	2 Qtrs
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$33.70M	USD	2 Qtrs
Debt repayments	`RepaymentsOfLongTermDebt`	$74.70M	USD	2 Qtrs
Debt repayments	`RepaymentsOfLongTermDebt`	$74.70M	USD	2 Qtrs
Debt repayments	`RepaymentsOfLongTermDebt`	$74.50M	USD	2 Qtrs
Debt repayments	`RepaymentsOfLongTermDebt`	$74.50M	USD	2 Qtrs
Redemption of preferred units	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Redemption of preferred units	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Redemption of preferred units	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$40.00M	USD	2 Qtrs
Redemption of preferred units	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$40.00M	USD	2 Qtrs
Warrant settlements (see Note 3)	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Warrant settlements (see Note 3)	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Warrant settlements (see Note 3)	`PaymentsForRepurchaseOfWarrants`	$65.69M	USD	2 Qtrs
Warrant settlements (see Note 3)	`PaymentsForRepurchaseOfWarrants`	$65.69M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.39M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.39M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.36M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.36M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-82.49M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-82.49M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-113.89M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-113.89M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.35M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.35M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.00K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$30.34M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$7.67M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$7.67M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.10M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.10M	USD	2 Qtrs

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-3.59M	USD	2 Qtrs
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-3.59M	USD	2 Qtrs
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	1 Quarter
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	1 Quarter
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-1.44M	USD	1 Quarter
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-1.44M	USD	1 Quarter
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-2.15M	USD	1 Quarter
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	$-2.15M	USD	1 Quarter
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	2 Qtrs
Allocation to unitholders	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders`	-	USD	2 Qtrs
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$484.34M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$484.34M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.36M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.36M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$551.11M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$551.11M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$590.45M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$590.45M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$531.05M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$531.05M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$498.41M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$498.41M	USD	Point-in-time
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.28M	USD	2 Qtrs
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$34.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$56.21M	USD	1 Quarter
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$46.06M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Net income	`ProfitLoss`	$40.25M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$26.28M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$26.28M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$42.19M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$42.19M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$9.99M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$9.99M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$10.05M	USD	1 Quarter
Distributions to common unitholders and the general partner	`PartnersCapitalAccountDistributions`	$10.05M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$-3.97M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$-3.97M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$2.35M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$2.35M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$2.50M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$2.50M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$-3.17M	USD	1 Quarter
Unit-based awards amortization and vesting, net	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$-3.17M	USD	1 Quarter
Capital contribution	`PartnersCapitalAccountContributions`	$555.00K	USD	1 Quarter
Capital contribution	`PartnersCapitalAccountContributions`	$555.00K	USD	1 Quarter
Capital contribution	`PartnersCapitalAccountContributions`	$187.00K	USD	1 Quarter
Capital contribution	`PartnersCapitalAccountContributions`	$187.00K	USD	1 Quarter
Capital contribution	`PartnersCapitalAccountContributions`	$227.00K	USD	1 Quarter
Capital contribution	`PartnersCapitalAccountContributions`	$227.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.26M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.26M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$-414.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$-414.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$845.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$845.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.24M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$1.24M	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.08M	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTax`	$2.08M	USD	2 Qtrs
Distributions to preferred unitholders	`DecreaseForDistributionsToUnitholders`	$2.15M	USD	1 Quarter
Distributions to preferred unitholders	`DecreaseForDistributionsToUnitholders`	$2.15M	USD	1 Quarter
Distributions to preferred unitholders	`DecreaseForDistributionsToUnitholders`	$2.64M	USD	1 Quarter
Distributions to preferred unitholders	`DecreaseForDistributionsToUnitholders`	$2.64M	USD	1 Quarter
Warrant settlements	`PartnersCapitalAccountWarrantSettlement`	$55.69M	USD	1 Quarter
Warrant settlements	`PartnersCapitalAccountWarrantSettlement`	$55.69M	USD	1 Quarter
Warrant settlements	`PartnersCapitalAccountWarrantSettlement`	$10.00M	USD	1 Quarter
Warrant settlements	`PartnersCapitalAccountWarrantSettlement`	$10.00M	USD	1 Quarter
Redemption of preferred units	`PartnersCapitalAccountRedemptions`	$-13.67M	USD	1 Quarter
Redemption of preferred units	`PartnersCapitalAccountRedemptions`	$-13.67M	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$484.34M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$484.34M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.36M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.36M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$551.11M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$551.11M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$590.45M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$590.45M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$531.05M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$531.05M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$498.41M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$498.41M	USD	Point-in-time

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