10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001504461-24-000017`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ngl-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 68 Cash Flow Statement 182 Stockholders Equity 36 Comprehensive Income 12

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.91M	USD	Point-in-time
Accounts receivable-trade, allowance for expected credit loss	`AllowanceForDoubtfulAccountsReceivable`	$2.17M	USD	Point-in-time
Accounts receivable-trade, allowance for expected credit loss	`AllowanceForDoubtfulAccountsReceivable`	$2.17M	USD	Point-in-time
Accounts receivable-trade, allowance for expected credit loss	`AllowanceForDoubtfulAccountsReceivable`	$1.67M	USD	Point-in-time
Accounts receivable-trade, allowance for expected credit loss	`AllowanceForDoubtfulAccountsReceivable`	$1.67M	USD	Point-in-time
Inventories	`InventoryNet`	$158.71M	USD	Point-in-time
Inventories	`InventoryNet`	$158.71M	USD	Point-in-time
Inventories	`InventoryNet`	$130.91M	USD	Point-in-time
Inventories	`InventoryNet`	$130.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$72.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$72.39M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$66.60M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$66.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$990.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$990.26M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,049,187 and $1,011,274, respectively	`PropertyPlantAndEquipmentNet`	$2.10B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,049,187 and $1,011,274, respectively	`PropertyPlantAndEquipmentNet`	$2.10B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,049,187 and $1,011,274, respectively	`PropertyPlantAndEquipmentNet`	$2.13B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,049,187 and $1,011,274, respectively	`PropertyPlantAndEquipmentNet`	$2.13B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.05B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.05B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
GOODWILL	`Goodwill`	$634.28M	USD	Point-in-time
GOODWILL	`Goodwill`	$634.28M	USD	Point-in-time
GOODWILL	`Goodwill`	$634.28M	USD	Point-in-time
GOODWILL	`Goodwill`	$634.28M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $347,932 and $332,560, respectively	`IntangibleAssetsNetExcludingGoodwill`	$928.69M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $347,932 and $332,560, respectively	`IntangibleAssetsNetExcludingGoodwill`	$928.69M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $347,932 and $332,560, respectively	`IntangibleAssetsNetExcludingGoodwill`	$939.98M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $347,932 and $332,560, respectively	`IntangibleAssetsNetExcludingGoodwill`	$939.98M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$347.93M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$347.93M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$332.56M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$332.56M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$20.30M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$20.30M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$19.22M	USD	Point-in-time
INVESTMENTS IN UNCONSOLIDATED ENTITIES	`EquityMethodInvestments`	$19.22M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$97.16M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$97.16M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$91.54M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$91.54M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$50.17M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$50.17M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$52.74M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$52.74M	USD	Point-in-time
Total assets	`Assets`	$5.02B	USD	Point-in-time
Total assets	`Assets`	$5.02B	USD	Point-in-time
Total assets	`Assets`	$4.84B	USD	Point-in-time
Total assets	`Assets`	$4.84B	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$213.76M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$213.76M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$175.51M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$175.51M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$17.31M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$17.31M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$25.44M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$25.44M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$7.85M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$7.85M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$7.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$7.00M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$31.09M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$31.09M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$28.03M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$28.03M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$614.00K	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$614.00K	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$977.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$977.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$864.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$864.55M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.02B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.02B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.84B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.84B	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$47.34M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$47.34M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$49.18M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$49.18M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$70.57M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$70.57M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$67.27M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$67.27M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$129.19M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$129.19M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$124.07M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$124.07M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$174.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$174.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
General partner, representing a 0.1% interest, 132,645 and 132,645 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.85M	USD	Point-in-time
General partner, representing a 0.1% interest, 132,645 and 132,645 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.85M	USD	Point-in-time
General partner, representing a 0.1% interest, 132,645 and 132,645 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.83M	USD	Point-in-time
General partner, representing a 0.1% interest, 132,645 and 132,645 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.83M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 132,512,766 and 132,512,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$-101.09M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 132,512,766 and 132,512,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$-101.09M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 132,512,766 and 132,512,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$134.81M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 132,512,766 and 132,512,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$134.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-523.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-523.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-499.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-499.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$18.24M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$18.24M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.11M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.11M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$787.11M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$787.11M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$767.43M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$767.43M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$448.07M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$448.07M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.84B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`Revenues`	$1.39B	USD	1 Quarter
Total Revenues	`Revenues`	$1.39B	USD	1 Quarter
Total Revenues	`Revenues`	$1.62B	USD	1 Quarter
Total Revenues	`Revenues`	$1.62B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.17B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.17B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.38B	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$1.38B	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$76.68M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$76.68M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$72.53M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$72.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$62.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$62.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.98M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$1.20M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$1.20M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.67M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.67M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$74.95M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$74.95M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$72.02M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$72.02M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$91.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$91.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$69.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$69.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$59.52M	USD	1 Quarter
Interest expense	`InterestExpense`	$59.52M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$6.81M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$6.81M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$306.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$306.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$167.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$167.00K	USD	1 Quarter
Income Before Income Taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$19.70M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$19.70M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$5.68M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$5.68M	USD	1 Quarter
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-4.80M	USD	1 Quarter
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-4.80M	USD	1 Quarter
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$140.00K	USD	1 Quarter
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$140.00K	USD	1 Quarter
Net Income	`ProfitLoss`	$19.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$19.56M	USD	1 Quarter
Net Income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$10.47M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$792.00K	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$792.00K	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$262.00K	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$262.00K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$9.68M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$9.68M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$19.30M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$19.30M	USD	1 Quarter
NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-14.48M	USD	1 Quarter
NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-14.48M	USD	1 Quarter
NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-19.11M	USD	1 Quarter
NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-19.11M	USD	1 Quarter

Cash Flow Statement 182 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$19.56M	USD	1 Quarter
Net income	`ProfitLoss`	$19.56M	USD	1 Quarter
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$65.19M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$65.19M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$73.21M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$73.21M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	-	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	-	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	$6.81M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	$6.81M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$474.00K	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$474.00K	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	-	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	-	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$1.20M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$1.20M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.67M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$10.67M	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$636.00K	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$636.00K	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$-9.00K	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$-9.00K	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-12.98M	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-12.98M	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$12.89M	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$12.89M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$300.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$91.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$91.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$333.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$333.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$475.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$475.00K	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$5.99M	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$5.99M	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$4.23M	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$4.23M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-739.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-739.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$97.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$97.00K	USD	1 Quarter
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-141.02M	USD	1 Quarter
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-141.02M	USD	1 Quarter
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-60.99M	USD	1 Quarter
Accounts receivable-trade and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-60.99M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$36.82M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$36.82M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$49.02M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$49.02M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-34.10M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-34.10M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.21M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.21M	USD	1 Quarter
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-153.93M	USD	1 Quarter
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-153.93M	USD	1 Quarter
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-81.19M	USD	1 Quarter
Accounts payable-trade and affiliates	`IncreaseDecreaseInAccountsPayable`	$-81.19M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.53M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.53M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.07M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.07M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$55.11M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$55.11M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.06M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.06M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$59.92M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$59.92M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$35.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$35.80M	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-12.43M	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-12.43M	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-2.03M	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-2.03M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$21.13M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$21.13M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$15.88M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$15.88M	USD	1 Quarter
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$69.30M	USD	Point-in-time
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$69.30M	USD	Point-in-time
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	-	USD	1 Quarter
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$69.32M	USD	1 Quarter
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$69.32M	USD	1 Quarter
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$258.00K	USD	1 Quarter
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$258.00K	USD	1 Quarter
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$911.00K	USD	1 Quarter
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$911.00K	USD	1 Quarter
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.06M	USD	1 Quarter
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.06M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$28.22M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$28.22M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44M	USD	1 Quarter
Proceeds from borrowings under ABL Facility	`ProceedsFromLongTermLinesOfCredit`	$389.00M	USD	1 Quarter
Proceeds from borrowings under ABL Facility	`ProceedsFromLongTermLinesOfCredit`	$389.00M	USD	1 Quarter
Proceeds from borrowings under ABL Facility	`ProceedsFromLongTermLinesOfCredit`	$528.00M	USD	1 Quarter
Proceeds from borrowings under ABL Facility	`ProceedsFromLongTermLinesOfCredit`	$528.00M	USD	1 Quarter
Payments on ABL Facility	`RepaymentsOfLongTermLinesOfCredit`	$220.00M	USD	1 Quarter
Payments on ABL Facility	`RepaymentsOfLongTermLinesOfCredit`	$220.00M	USD	1 Quarter
Payments on ABL Facility	`RepaymentsOfLongTermLinesOfCredit`	$486.00M	USD	1 Quarter
Payments on ABL Facility	`RepaymentsOfLongTermLinesOfCredit`	$486.00M	USD	1 Quarter
Payments on Term Loan B	`RepaymentsOfSecuredDebt`	$1.75M	USD	1 Quarter
Payments on Term Loan B	`RepaymentsOfSecuredDebt`	$1.75M	USD	1 Quarter
Payments on Term Loan B	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Payments on Term Loan B	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$6.36M	USD	1 Quarter
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$6.36M	USD	1 Quarter
Repayment and repurchase of senior unsecured notes	`PaymentsOfDebtExtinguishmentCosts`	-	USD	1 Quarter
Repayment and repurchase of senior unsecured notes	`PaymentsOfDebtExtinguishmentCosts`	-	USD	1 Quarter
Repayment and repurchase of senior unsecured notes	`PaymentsOfDebtExtinguishmentCosts`	$91.98M	USD	1 Quarter
Repayment and repurchase of senior unsecured notes	`PaymentsOfDebtExtinguishmentCosts`	$91.98M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$472.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$472.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$328.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$328.00K	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$1.79M	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$1.79M	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$218.09M	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$218.09M	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$543.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$543.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$377.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$377.00K	USD	1 Quarter
Payments to settle contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$480.00K	USD	1 Quarter
Payments to settle contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$480.00K	USD	1 Quarter
Payments to settle contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$233.00K	USD	1 Quarter
Payments to settle contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$233.00K	USD	1 Quarter
Principal payments of finance lease	`FinanceLeasePrincipalPayments`	$4.00K	USD	1 Quarter
Principal payments of finance lease	`FinanceLeasePrincipalPayments`	$4.00K	USD	1 Quarter
Principal payments of finance lease	`FinanceLeasePrincipalPayments`	$5.00K	USD	1 Quarter
Principal payments of finance lease	`FinanceLeasePrincipalPayments`	$5.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.80M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.80M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.31M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.31M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.64M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.64M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.35M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.35M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.91M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.91M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.27M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.91M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.91M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$98.23M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$98.23M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$25.56M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$25.56M	USD	1 Quarter
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.52M	USD	1 Quarter
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.52M	USD	1 Quarter
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.35M	USD	1 Quarter
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.35M	USD	1 Quarter
Distributions declared but not paid to preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$27.51M	USD	1 Quarter
Distributions declared but not paid to preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$27.51M	USD	1 Quarter
Distributions declared but not paid to preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	-	USD	1 Quarter
Distributions declared but not paid to preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	-	USD	1 Quarter
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$26.47M	USD	1 Quarter
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$26.47M	USD	1 Quarter
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$15.32M	USD	1 Quarter
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$15.32M	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$787.11M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$787.11M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$767.43M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$767.43M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$448.07M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$448.07M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$1.79M	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$1.79M	USD	1 Quarter
Distributions to preferred unitholders (Note 8)	`PartnersCapitalAccountDistributions`	$245.60M	USD	1 Quarter
Distributions to preferred unitholders (Note 8)	`PartnersCapitalAccountDistributions`	$245.60M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$543.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$543.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$377.00K	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$377.00K	USD	1 Quarter
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$474.00K	USD	1 Quarter
Equity issued pursuant to incentive compensation plan	`PartnersCapitalAccountUnitBasedCompensation`	$474.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$19.56M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$19.56M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.47M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$10.47M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$16.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$16.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$787.11M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$787.11M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$767.43M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$767.43M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$448.07M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$448.07M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$19.56M	USD	1 Quarter
Net income	`ProfitLoss`	$19.56M	USD	1 Quarter
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.58M	USD	1 Quarter

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