10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001504461-17-000033`
Period End Date	20170930
Filing Date	20171107
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	ngl-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 156 Cash Flow Statement 120 Stockholders Equity 23 Comprehensive Income 12

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.41M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $5,799 and $5,234, respectively	`AccountsReceivableNetCurrent`	$800.61M	USD	Point-in-time
Accounts receivable-trade, net of allowance for doubtful accounts of $5,799 and $5,234, respectively	`AccountsReceivableNetCurrent`	$841.64M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$6.71M	USD	Point-in-time
Accounts receivable-affiliates	`DueFromRelatedPartiesCurrent`	$2.92M	USD	Point-in-time
Inventories	`InventoryNet`	$561.43M	USD	Point-in-time
Inventories	`InventoryNet`	$570.73M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$112.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$103.19M	USD	Point-in-time
Accounts receivable - trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.23M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$432.82M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$375.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $432,820 and $375,594, respectively	`PropertyPlantAndEquipmentNet`	$1.79B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $432,820 and $375,594, respectively	`PropertyPlantAndEquipmentNet`	$1.77B	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$414.61M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$435.46M	USD	Point-in-time
LONG-TERM DEBT, debt issuance costs	`UnamortizedDebtIssuanceExpense`	$29.09M	USD	Point-in-time
LONG-TERM DEBT, debt issuance costs	`UnamortizedDebtIssuanceExpense`	$33.46M	USD	Point-in-time
GOODWILL	`Goodwill`	$1.34B	USD	Point-in-time
GOODWILL	`Goodwill`	$1.45B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $435,457 and $414,605, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.16B	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $435,457 and $414,605, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.11B	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$187.42M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$198.28M	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$3.20M	USD	Point-in-time
LOAN RECEIVABLE-AFFILIATE	`DueFromRelatedPartiesNoncurrent`	$4.16M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	2 Qtrs
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$240.56M	USD	Point-in-time
General partner interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest`	0.00	pure	Annual
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$239.60M	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	120,300.00	shares	Point-in-time
Total assets	`Assets`	$6.32B	USD	Point-in-time
Total assets	`Assets`	$6.21B	USD	Point-in-time
General partner, notional units outstanding (in units)	`GeneralPartnersCapitalAccountUnitsOutstanding`	120,633.00	shares	Point-in-time
Limited partners interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	Annual
Limited partners interest	`LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest`	1.00	pure	2 Qtrs
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	120.51M	shares	Point-in-time
Limited partners, common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	120.18M	shares	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	120.18M	shares	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$658.02M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$635.31M	USD	Point-in-time
Limited partners, common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	120.51M	shares	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$4.75M	USD	Point-in-time
Accounts payable-affiliates	`DueToRelatedPartiesCurrent`	$7.92M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$207.12M	USD	Point-in-time
Accrued expenses and other payables	`OtherLiabilitiesCurrent`	$227.07M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$80.38M	USD	Point-in-time
Advance payments received from customers	`CustomerAdvancesCurrent`	$35.94M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$42.37M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$29.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$989.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$938.60M	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $29,094 and $33,458, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.99B	USD	Point-in-time
LONG-TERM DEBT, net of debt issuance costs of $29,094 and $33,458, respectively, and current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.96B	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$184.53M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$175.88M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CLASS A 10.75% CONVERTIBLE PREFERRED UNITS, 19,942,169 and 19,942,169 preferred units issued and outstanding, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$71.01M	USD	Point-in-time
CLASS A 10.75% CONVERTIBLE PREFERRED UNITS, 19,942,169 and 19,942,169 preferred units issued and outstanding, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$63.89M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$3.13M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$3.07M	USD	Point-in-time
General partner, representing a 0.1% interest, 120,633 and 120,300 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.53M	USD	Point-in-time
General partner, representing a 0.1% interest, 120,633 and 120,300 notional units, respectively	`GeneralPartnersCapitalAccount`	$-50.87M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 120,512,692 and 120,179,407 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.82B	USD	Point-in-time
Limited partners, representing a 99.9% interest, 120,512,692 and 120,179,407 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$2.19B	USD	Point-in-time
Class B preferred limited partners, 8,400,000 and 0 preferred units issued and outstanding, respectively	`PreferredUnitsContributedCapital`	-	USD	Point-in-time
Class B preferred limited partners, 8,400,000 and 0 preferred units issued and outstanding, respectively	`PreferredUnitsContributedCapital`	$202.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.26M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$26.75M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$7.18M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.32B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Crude Oil Logistics	`OilAndGasRevenue`	$349.88M	USD	1 Quarter
Crude Oil Logistics	`OilAndGasRevenue`	$775.84M	USD	2 Qtrs
Crude Oil Logistics	`OilAndGasRevenue`	$437.02M	USD	1 Quarter
Crude Oil Logistics	`OilAndGasRevenue`	$941.94M	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$98.00M	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$75.49M	USD	2 Qtrs
Water Solutions	`WaterSolutionsRevenue`	$39.73M	USD	1 Quarter
Water Solutions	`WaterSolutionsRevenue`	$51.03M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$670.94M	USD	2 Qtrs
Liquids	`LiquidsRevenue`	$234.26M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$393.12M	USD	1 Quarter
Liquids	`LiquidsRevenue`	$439.31M	USD	2 Qtrs
Retail Propane	`PropaneRevenue`	$111.48M	USD	2 Qtrs
Retail Propane	`PropaneRevenue`	$64.70M	USD	1 Quarter
Retail Propane	`PropaneRevenue`	$51.09M	USD	1 Quarter
Retail Propane	`PropaneRevenue`	$131.77M	USD	2 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$2.37B	USD	1 Quarter
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$5.86B	USD	2 Qtrs
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$2.98B	USD	1 Quarter
Refined Products and Renewables	`RefinedProductsAndRenewablesRevenue`	$4.36B	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$246.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$407.00K	USD	2 Qtrs
Other	`OtherSalesRevenueNet`	$248.00K	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$515.00K	USD	2 Qtrs
Total Revenues	`SalesRevenueNet`	$5.77B	USD	2 Qtrs
Total Revenues	`SalesRevenueNet`	$3.05B	USD	1 Quarter
Total Revenues	`SalesRevenueNet`	$7.70B	USD	2 Qtrs
Total Revenues	`SalesRevenueNet`	$3.92B	USD	1 Quarter
Crude Oil Logistics	`CostOfServicesOilAndGas`	$401.17M	USD	1 Quarter
Crude Oil Logistics	`CostOfServicesOilAndGas`	$870.64M	USD	2 Qtrs
Crude Oil Logistics	`CostOfServicesOilAndGas`	$745.75M	USD	2 Qtrs
Crude Oil Logistics	`CostOfServicesOilAndGas`	$340.52M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$2.67M	USD	1 Quarter
Water Solutions	`WaterProductionCosts`	$2.83M	USD	2 Qtrs
Water Solutions	`WaterProductionCosts`	$3.39M	USD	2 Qtrs
Water Solutions	`WaterProductionCosts`	$-1.81M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$648.64M	USD	2 Qtrs
Liquids	`CostOfSalesLiquids`	$377.57M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$209.28M	USD	1 Quarter
Liquids	`CostOfSalesLiquids`	$400.27M	USD	2 Qtrs
Retail Propane	`PropaneCosts`	$45.51M	USD	2 Qtrs
Retail Propane	`PropaneCosts`	$31.32M	USD	1 Quarter
Retail Propane	`PropaneCosts`	$20.69M	USD	1 Quarter
Retail Propane	`PropaneCosts`	$60.96M	USD	2 Qtrs
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$4.30B	USD	2 Qtrs
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$2.36B	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$2.96B	USD	1 Quarter
Refined Products and Renewables	`CostOfSalesRefinedProductsAndRenewables`	$5.83B	USD	2 Qtrs
Other	`OtherUtilityCosts`	$113.00K	USD	1 Quarter
Other	`OtherUtilityCosts`	$223.00K	USD	2 Qtrs
Other	`OtherUtilityCosts`	$194.00K	USD	2 Qtrs
Other	`OtherUtilityCosts`	$121.00K	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$3.77B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$7.41B	USD	2 Qtrs
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$2.93B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$5.50B	USD	2 Qtrs
Operating	`OperatingCostsAndExpenses`	$73.25M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$152.44M	USD	2 Qtrs
Operating	`OperatingCostsAndExpenses`	$75.97M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$148.43M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.47M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$99.51M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$50.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.21M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$203.47M	USD	2 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-111.45M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-852.00K	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-100.24M	USD	2 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.60M	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Revaluation of liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.60M	USD	2 Qtrs
Operating (Loss) Income	`OperatingIncomeLoss`	$-35.83M	USD	1 Quarter
Operating (Loss) Income	`OperatingIncomeLoss`	$-143.77M	USD	2 Qtrs
Operating (Loss) Income	`OperatingIncomeLoss`	$-129.10M	USD	1 Quarter
Operating (Loss) Income	`OperatingIncomeLoss`	$158.07M	USD	2 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$53.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$447.00K	USD	2 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.84M	USD	2 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.03M	USD	1 Quarter
Revaluation of investments	`RevaluationofInvestments`	-	USD	1 Quarter
Revaluation of investments	`RevaluationofInvestments`	-	USD	2 Qtrs
Revaluation of investments	`RevaluationofInvestments`	-	USD	1 Quarter
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	2 Qtrs
Interest expense	`InterestExpense`	$33.44M	USD	1 Quarter
Interest expense	`InterestExpense`	$63.88M	USD	2 Qtrs
Interest expense	`InterestExpense`	$99.46M	USD	2 Qtrs
Interest expense	`InterestExpense`	$50.23M	USD	1 Quarter
Gain (loss) on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilities`	$-1.34M	USD	2 Qtrs
Gain (loss) on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilities`	$938.00K	USD	1 Quarter
Gain (loss) on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilities`	$1.94M	USD	1 Quarter
Gain (loss) on early extinguishment of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilities`	$30.89M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.01M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.90M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.08M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.85M	USD	2 Qtrs
(Loss) Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.02M	USD	2 Qtrs
(Loss) Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-236.72M	USD	2 Qtrs
(Loss) Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-173.47M	USD	1 Quarter
(Loss) Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.20M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$460.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$922.00K	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$111.00K	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$570.00K	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$116.09M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-237.29M	USD	2 Qtrs
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$132.00K	USD	2 Qtrs
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.00K	USD	1 Quarter
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.77M	USD	2 Qtrs
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-59.00K	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-685.00K	USD	2 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
LESS: NET LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-288.00K	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-66.60M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$110.32M	USD	2 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-236.73M	USD	2 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$-173.37M	USD	1 Quarter
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	$8.67M	USD	1 Quarter
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	$12.05M	USD	2 Qtrs
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	$16.10M	USD	1 Quarter
LESS: DISTRIBUTIONS TO PREFERRED UNITHOLDERS	`PreferredStockDividendsIncomeStatementImpact`	$25.78M	USD	2 Qtrs
LESS: NET LOSS (INCOME) ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$-154.00K	USD	1 Quarter
LESS: NET LOSS (INCOME) ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$-194.00K	USD	2 Qtrs
LESS: NET LOSS (INCOME) ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$158.00K	USD	2 Qtrs
LESS: NET LOSS (INCOME) ALLOCATED TO GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$-45.00K	USD	1 Quarter
LESS: REPURCHASE OF WARRANTS	`WarrantRedemptionPremium`	-	USD	2 Qtrs
LESS: REPURCHASE OF WARRANTS	`WarrantRedemptionPremium`	$349.00K	USD	2 Qtrs
LESS: REPURCHASE OF WARRANTS	`WarrantRedemptionPremium`	-	USD	1 Quarter
LESS: REPURCHASE OF WARRANTS	`WarrantRedemptionPremium`	-	USD	1 Quarter
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-75.22M	USD	1 Quarter
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$98.11M	USD	2 Qtrs
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-262.67M	USD	2 Qtrs
NET (LOSS) INCOME ALLOCATED TO COMMON UNITHOLDERS	`NetIncomeLossAllocatedToLimitedPartners`	$-189.31M	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$0.93	USD	2 Qtrs
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-1.56	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-0.71	USD	1 Quarter
BASIC (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic`	$-2.17	USD	2 Qtrs
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.71	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.56	USD	1 Quarter
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.91	USD	2 Qtrs
DILUTED (LOSS) INCOME PER COMMON UNIT (in dollars per unit)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.17	USD	2 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	105.18M	shares	2 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	106.19M	shares	1 Quarter
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	120.93M	shares	2 Qtrs
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipAndGeneralPartnershipUnitsOutstandingBasic`	121.31M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	106.19M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	121.31M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	108.00M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	120.93M	shares	2 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$116.09M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-237.29M	USD	2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$137.69M	USD	2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$108.13M	USD	2 Qtrs
Loss (gain) on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$30.89M	USD	2 Qtrs
Loss (gain) on early extinguishment or revaluation of liabilities, net	`GainLossonEarlyExtinguishmentofLiabilitiesorRevaluationofLiabilities`	$-6.94M	USD	2 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$32.99M	USD	2 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$14.89M	USD	2 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$203.47M	USD	2 Qtrs
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-111.45M	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-852.00K	USD	1 Quarter
Loss (gain) on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$-100.24M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-122.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$170.00K	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-34.88M	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-44.97M	USD	2 Qtrs
Net adjustments to fair value of commodity derivatives	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-71.40M	USD	1 Quarter
Net adjustments to fair value of commodity derivatives	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$14.70M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$53.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$447.00K	USD	2 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.84M	USD	2 Qtrs
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.03M	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$42.00K	USD	2 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.78M	USD	2 Qtrs
Revaluation of investments	`RevaluationofInvestments`	-	USD	1 Quarter
Revaluation of investments	`RevaluationofInvestments`	-	USD	2 Qtrs
Revaluation of investments	`RevaluationofInvestments`	-	USD	1 Quarter
Revaluation of investments	`RevaluationofInvestments`	$14.37M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.94M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-9.40M	USD	2 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$37.90M	USD	2 Qtrs
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$54.07M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$18.59M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$151.51M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$44.80M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.76M	USD	2 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-27.41M	USD	2 Qtrs
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$90.50M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$52.77M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$26.27M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-54.88M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$9.95M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$56.47M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$201.63M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$113.30M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.43M	USD	2 Qtrs
Cash flows from settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$25.02M	USD	2 Qtrs
Cash flows from settlements of commodity derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$22.04M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$396.00K	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$24.59M	USD	2 Qtrs
Proceeds from sale of TLP common units	`ProceedsFromSaleOfInterestInPartnershipUnit`	-	USD	2 Qtrs
Proceeds from sale of TLP common units	`ProceedsFromSaleOfInterestInPartnershipUnit`	$112.37M	USD	2 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$14.15M	USD	2 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.38M	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.23M	USD	2 Qtrs
Payments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$4.32M	USD	2 Qtrs
Payments on loan for natural gas liquids facility	`ProceedsFromCollectionOfLoansReceivable`	$4.88M	USD	2 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$1.70M	USD	2 Qtrs
Loan to affiliate	`PaymentsForAdvanceToAffiliate`	$960.00K	USD	2 Qtrs
Payments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	$655.00K	USD	2 Qtrs
Payments on loan to affiliate	`ProceedsFromCollectionOfAdvanceToAffiliate`	-	USD	2 Qtrs
Payment to terminate development agreement	`PaymenttoTerminateContract`	$16.88M	USD	2 Qtrs
Payment to terminate development agreement	`PaymenttoTerminateContract`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-108.21M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-235.54M	USD	2 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$770.00M	USD	2 Qtrs
Proceeds from borrowings under Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$814.50M	USD	2 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$657.50M	USD	2 Qtrs
Payments on Revolving Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$595.50M	USD	2 Qtrs
Repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$115.41M	USD	2 Qtrs
Repurchase of senior secured and senior unsecured notes	`EarlyRepaymentOfSubordinatedDebt`	$15.13M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$3.16M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$4.42M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.47M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$320.00K	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$59.00K	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	2 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$465.00K	USD	2 Qtrs
Contributions from noncontrolling interest owners, net	`ProceedsFromMinorityShareholders`	$23.00K	USD	2 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$83.71M	USD	2 Qtrs
Distributions to general and common unit partners and preferred unitholders	`PaymentsOfCapitalDistribution`	$107.39M	USD	2 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$2.75M	USD	2 Qtrs
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$3.08M	USD	2 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$202.75M	USD	2 Qtrs
Proceeds from sale of preferred units, net of offering costs	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$235.02M	USD	2 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.50M	USD	Point-in-time
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.55M	USD	2 Qtrs
Common unit repurchases	`PaymentsForRepurchaseOfEquity`	$11.66M	USD	2 Qtrs
Common unit repurchases	`PaymentsForRepurchaseOfEquity`	-	USD	2 Qtrs
Common unit repurchases	`PaymentsForRepurchaseOfEquity`	$11.20M	USD	1 Quarter
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$9.38M	USD	2 Qtrs
Proceeds from sale of common units, net of offering costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$1.65M	USD	2 Qtrs
Payments for settlement and early extinguishment of liabilities	`PaymentsforSettlementandEarlyExtinguishmentofLiabilities`	$27.41M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$104.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$285.67M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$6.14M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-4.75M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.41M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.18M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.41M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$58.87M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$96.22M	USD	2 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.47M	USD	2 Qtrs
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.75M	USD	2 Qtrs
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	-	USD	2 Qtrs
Distributions declared but not paid to Class B preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$5.67M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$2.07M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$2.91M	USD	2 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Distributions to general and common unit partners and preferred unitholders (Note 10)	`PartnersCapitalAccountDistributions`	$113.06M	USD	2 Qtrs
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.08M	USD	2 Qtrs
Contributions	`PartnersCapitalAccountContributions`	$23.00K	USD	2 Qtrs
Purchase of noncontrolling interest (Note 4)	`MinorityInterestDecreaseFromRedemptions`	$22.88M	USD	2 Qtrs
Redemption valuation adjustment (Note 2)	`MinorityInterestChangeInRedemptionValue`	$-741.00K	USD	2 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.50M	USD	Point-in-time
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$10.55M	USD	2 Qtrs
Equity issued pursuant to incentive compensation plan (Note 10)	`PartnersCapitalAccountUnitBasedCompensation`	$12.93M	USD	2 Qtrs
Common unit repurchases (Note 10)	`PartnersCapitalAccountUnitsTreasury`	1.19M	shares	1 Quarter
Common unit repurchases	`PartnersCapitalAccountTreasuryUnitsPurchases`	$11.66M	USD	2 Qtrs
Conversion of warrants (Note 10)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$6.00K	USD	2 Qtrs
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)	`Convertiblepreferredunitsbeneficialconversionfeatureaccretion`	$7.21M	USD	2 Qtrs
Preferred units issued, net of offering costs	`PartnersCapitalAccountSaleOfUnits`	$202.75M	USD	2 Qtrs
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-236.60M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-434.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-333.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-485.00K	USD	2 Qtrs
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-173.58M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-66.66M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$116.09M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-237.29M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-434.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-333.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-485.00K	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-237.72M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-66.99M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.61M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-173.64M	USD	1 Quarter

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