10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001504461-25-000018`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	ngl-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 96 Cash Flow Statement 208 Stockholders Equity 42 Comprehensive Income 12

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.65M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivable`	$3.69M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivable`	$3.69M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivable`	$1.27M	USD	Point-in-time
Accounts receivable, allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivable`	$1.27M	USD	Point-in-time
Inventories	`InventoryNet`	$69.92M	USD	Point-in-time
Inventories	`InventoryNet`	$69.92M	USD	Point-in-time
Inventories	`InventoryNet`	$81.48M	USD	Point-in-time
Inventories	`InventoryNet`	$81.48M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.92M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$310.00K	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$310.00K	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$175.21M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$175.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$962.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$962.05M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,144,479 and $1,104,582, respectively	`PropertyPlantAndEquipmentNet`	$2.04B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,144,479 and $1,104,582, respectively	`PropertyPlantAndEquipmentNet`	$2.04B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,144,479 and $1,104,582, respectively	`PropertyPlantAndEquipmentNet`	$2.07B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,144,479 and $1,104,582, respectively	`PropertyPlantAndEquipmentNet`	$2.07B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.14B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.14B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.10B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.10B	USD	Point-in-time
GOODWILL	`Goodwill`	$599.35M	USD	Point-in-time
GOODWILL	`Goodwill`	$599.35M	USD	Point-in-time
GOODWILL	`Goodwill`	$599.35M	USD	Point-in-time
GOODWILL	`Goodwill`	$599.35M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $354,699 and $340,334, respectively	`IntangibleAssetsNetExcludingGoodwill`	$838.50M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $354,699 and $340,334, respectively	`IntangibleAssetsNetExcludingGoodwill`	$838.50M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $354,699 and $340,334, respectively	`IntangibleAssetsNetExcludingGoodwill`	$851.35M	USD	Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $354,699 and $340,334, respectively	`IntangibleAssetsNetExcludingGoodwill`	$851.35M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$340.33M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$340.33M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$354.70M	USD	Point-in-time
INTANGIBLE ASSETS, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$354.70M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$113.04M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$113.04M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$109.87M	USD	Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS	`OperatingLeaseRightOfUseAsset`	$109.87M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$19.98M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$19.98M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$15.60M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$15.60M	USD	Point-in-time
Total assets	`Assets`	$4.61B	USD	Point-in-time
Total assets	`Assets`	$4.61B	USD	Point-in-time
Total assets	`Assets`	$4.19B	USD	Point-in-time
Total assets	`Assets`	$4.19B	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`	$135.23M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$135.23M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$105.74M	USD	Point-in-time
Accrued expenses and other payables	`AccruedLiabilitiesCurrent`	$105.74M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$11.52M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$11.52M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$10.35M	USD	Point-in-time
Advance payments received from customers	`ContractWithCustomerLiability`	$10.35M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.84M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$8.84M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$27.91M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$27.91M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$29.19M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityCurrent`	$29.19M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$42.10M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$42.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$739.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$739.23M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.87B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.87B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.96B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.96B	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$43.14M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$43.14M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$41.01M	USD	Point-in-time
Debt issuance costs, noncurrent, net	`DeferredFinanceCostsNoncurrentNet`	$41.01M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$88.44M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$88.44M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$85.24M	USD	Point-in-time
OPERATING LEASE OBLIGATIONS	`OperatingLeaseLiabilityNoncurrent`	$85.24M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$125.90M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$125.90M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$130.72M	USD	Point-in-time
OTHER NONCURRENT LIABILITIES	`OtherLiabilitiesNoncurrent`	$130.72M	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 INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$424.00K	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$424.00K	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$441.00K	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$441.00K	USD	Point-in-time
General partner, representing a 0.1% interest, 130,269 and 132,145 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.91M	USD	Point-in-time
General partner, representing a 0.1% interest, 130,269 and 132,145 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.91M	USD	Point-in-time
General partner, representing a 0.1% interest, 130,269 and 132,145 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.91M	USD	Point-in-time
General partner, representing a 0.1% interest, 130,269 and 132,145 notional units, respectively	`GeneralPartnersCapitalAccount`	$-52.91M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 130,138,928 and 132,012,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$-173.03M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 130,138,928 and 132,012,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$-173.03M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 130,138,928 and 132,012,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$-170.28M	USD	Point-in-time
Limited partners, representing a 99.9% interest, 130,138,928 and 132,012,766 common units issued and outstanding, respectively	`LimitedPartnersCapitalAccount`	$-170.28M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.03M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.03M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	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`	$142.45M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$142.45M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$145.85M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$145.85M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.61B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`Revenues`	$622.16M	USD	1 Quarter
Total Revenues	`Revenues`	$622.16M	USD	1 Quarter
Total Revenues	`Revenues`	$759.23M	USD	1 Quarter
Total Revenues	`Revenues`	$759.23M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$382.81M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$382.81M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$539.30M	USD	1 Quarter
Total Cost of Sales	`CostOfGoodsAndServicesSold`	$539.30M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$71.39M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$71.39M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$70.77M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$70.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.74M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$62.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$62.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$66.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$66.58M	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
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$9.20M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$9.20M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$82.08M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$82.08M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$97.45M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$97.45M	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00K	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
Interest expense	`InterestExpense`	$69.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$69.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$65.55M	USD	1 Quarter
Interest expense	`InterestExpense`	$65.55M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$1.49M	USD	1 Quarter
Gain on early extinguishment of liabilities, net	`GainsLossesOnExtinguishmentOfDebt`	$1.49M	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 (expense) income, net	`OtherNonoperatingIncomeExpense`	$164.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$164.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.52M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-3.52M	USD	1 Quarter
Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.08M	USD	1 Quarter
Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.08M	USD	1 Quarter
Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.80M	USD	1 Quarter
Income From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.80M	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-4.80M	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-4.80M	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-182.00K	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-182.00K	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.27M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.27M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.60M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.60M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.38M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.38M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.13M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.13M	USD	1 Quarter
Net Income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net Income	`ProfitLoss`	$69.64M	USD	1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$705.00K	USD	1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$705.00K	USD	1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$792.00K	USD	1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$792.00K	USD	1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.00K	USD	1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.00K	USD	1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	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`	$68.92M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP	`NetIncomeLoss`	$68.92M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-11.99M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-11.99M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-34.02M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Basic	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-34.02M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$-11.99M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$-11.99M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$-34.02M	USD	1 Quarter
Net Loss from Continuing Operations Available to Common Shareholders, Diluted	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted`	$-34.02M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$39.34M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$39.34M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-7.12M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic`	$-7.12M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$-7.12M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$-7.12M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$39.34M	USD	1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted	`NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted`	$39.34M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-19.11M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$-19.11M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$5.32M	USD	1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)	`NetIncomeLossAllocatedToLimitedPartners`	$5.32M	USD	1 Quarter

Cash Flow Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net income	`ProfitLoss`	$69.64M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.38M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.38M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.13M	USD	1 Quarter
Income (Loss) From Discontinued Operations, net of Tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.13M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$65.07M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$65.07M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$69.77M	USD	1 Quarter
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$69.77M	USD	1 Quarter
Gain on early extinguishment or revaluation of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	-	USD	1 Quarter
Gain on early extinguishment or revaluation of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	-	USD	1 Quarter
Gain on early extinguishment or revaluation of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	$1.49M	USD	1 Quarter
Gain on early extinguishment or revaluation of liabilities, net	`GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities`	$1.49M	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
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$9.20M	USD	1 Quarter
Gain on disposal or impairment of assets, net	`GainLossOnDispositionOfAssets1`	$9.20M	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$22.00K	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$22.00K	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$636.00K	USD	1 Quarter
Change in provision for expected credit losses	`AllowanceForCreditLossPeriodIncreaseDecrease`	$636.00K	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$8.79M	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$8.79M	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$210.00K	USD	1 Quarter
Net adjustments to fair value of derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$210.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00K	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
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$475.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$475.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$108.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$108.00K	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$16.00K	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	$16.00K	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	-	USD	1 Quarter
Lower of cost or net realizable value adjustments	`InventoryWriteDown`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$97.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$97.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.23M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.23M	USD	1 Quarter
Accounts receivable and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-110.16M	USD	1 Quarter
Accounts receivable and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-110.16M	USD	1 Quarter
Accounts receivable and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-52.60M	USD	1 Quarter
Accounts receivable and affiliates	`IncreaseDecreaseInAccountsReceivable`	$-52.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$12.77M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$12.77M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$39.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$39.50M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.36M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.36M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-21.20M	USD	1 Quarter
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-21.20M	USD	1 Quarter
Accounts payable and affiliates	`IncreaseDecreaseInAccountsPayable`	$-74.50M	USD	1 Quarter
Accounts payable and affiliates	`IncreaseDecreaseInAccountsPayable`	$-74.50M	USD	1 Quarter
Accounts payable and affiliates	`IncreaseDecreaseInAccountsPayable`	$-149.75M	USD	1 Quarter
Accounts payable and affiliates	`IncreaseDecreaseInAccountsPayable`	$-149.75M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-60.84M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-60.84M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-33.28M	USD	1 Quarter
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-33.28M	USD	1 Quarter
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-48.35M	USD	1 Quarter
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-48.35M	USD	1 Quarter
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$17.26M	USD	1 Quarter
Net cash provided by (used in) operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$17.26M	USD	1 Quarter
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$15.95M	USD	1 Quarter
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$15.95M	USD	1 Quarter
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$30.30M	USD	1 Quarter
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$30.30M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.06M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.06M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.20M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$22.13M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$22.13M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$59.92M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$59.92M	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-5.12M	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-5.12M	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-228.00K	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-228.00K	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$61.12M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$61.12M	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`	$69.32M	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`	$87.24M	USD	1 Quarter
Proceeds from divestitures of businesses and investments, net	`ProceedsFromDivestitureOfBusinesses`	$87.24M	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`	-	USD	1 Quarter
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	1 Quarter
Net cash provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$26.41M	USD	1 Quarter
Net cash provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$26.41M	USD	1 Quarter
Net cash provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$131.35M	USD	1 Quarter
Net cash provided by investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$131.35M	USD	1 Quarter
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.80M	USD	1 Quarter
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.80M	USD	1 Quarter
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$67.80M	USD	1 Quarter
Net cash provided by investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$67.80M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$199.15M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$199.15M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$28.22M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$28.22M	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`	$208.00M	USD	1 Quarter
Proceeds from borrowings under ABL Facility	`ProceedsFromLongTermLinesOfCredit`	$208.00M	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`	$280.00M	USD	1 Quarter
Payments on ABL Facility	`RepaymentsOfLongTermLinesOfCredit`	$280.00M	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`	$1.75M	USD	1 Quarter
Payments on Term Loan B	`RepaymentsOfSecuredDebt`	$1.75M	USD	1 Quarter
Repayment and repurchase of senior secured notes	`PaymentsOfDebtExtinguishmentCosts`	-	USD	1 Quarter
Repayment and repurchase of senior secured notes	`PaymentsOfDebtExtinguishmentCosts`	-	USD	1 Quarter
Repayment and repurchase of senior secured notes	`PaymentsOfDebtExtinguishmentCosts`	$17.27M	USD	1 Quarter
Repayment and repurchase of senior secured notes	`PaymentsOfDebtExtinguishmentCosts`	$17.27M	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
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Proceeds from borrowings on other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	-	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	-	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$436.00K	USD	1 Quarter
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$436.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$328.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$328.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$323.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$323.00K	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$621.00K	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$621.00K	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`	$31.54M	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$31.54M	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`	$1.98M	USD	1 Quarter
Distributions to noncontrolling interest owners	`PaymentsOfDividendsMinorityInterest`	$1.98M	USD	1 Quarter
Class D preferred unit repurchases	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$100.01M	USD	1 Quarter
Class D preferred unit repurchases	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$100.01M	USD	1 Quarter
Class D preferred unit repurchases	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Class D preferred unit repurchases	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfCommonStock`	$8.07M	USD	1 Quarter
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfCommonStock`	$8.07M	USD	1 Quarter
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Common unit repurchases and cancellations	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments to settle contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$52.00K	USD	1 Quarter
Payments to settle contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$52.00K	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
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-248.00K	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-248.00K	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	1 Quarter
Net settlements of derivatives	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	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
Principal payments of finance lease	`FinanceLeasePrincipalPayments`	-	USD	1 Quarter
Principal payments of finance lease	`FinanceLeasePrincipalPayments`	-	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`	$-232.56M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-232.56M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.64M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.64M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-208.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-208.00K	USD	1 Quarter
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`	$5.65M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.65M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.44M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.44M	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`	$5.27M	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`	$5.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.44M	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`	$61.99M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$61.99M	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`	$1.50M	USD	1 Quarter
Income taxes paid (net of income tax refunds)	`IncomeTaxesPaidNet`	$1.50M	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`	$26.15M	USD	1 Quarter
Distributions declared but not paid to preferred unitholders	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$26.15M	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`	$5.11M	USD	1 Quarter
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.11M	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	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`	$142.45M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$142.45M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$145.85M	USD	Point-in-time
Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$145.85M	USD	Point-in-time
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$621.00K	USD	1 Quarter
Contributions from noncontrolling interest owners	`ProceedsFromMinorityShareholders`	$621.00K	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`	$27.84M	USD	1 Quarter
Distributions to preferred unitholders (Note 8)	`PartnersCapitalAccountDistributions`	$27.84M	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`	$1.98M	USD	1 Quarter
Distributions to noncontrolling interest owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.98M	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
Disposition of noncontrolling interest	`NoncontrollingInterestIncreaseFromDispositionOfAndAsset`	$11.00K	USD	1 Quarter
Disposition of noncontrolling interest	`NoncontrollingInterestIncreaseFromDispositionOfAndAsset`	$11.00K	USD	1 Quarter
Common unit repurchases and cancellations (in dollars)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$8.07M	USD	1 Quarter
Common unit repurchases and cancellations (in dollars)	`PartnersCapitalAccountTreasuryUnitsPurchases`	$8.07M	USD	1 Quarter
Class D preferred units redemption - amount paid in excess of carrying value (Note 8)	`PreferredStockRedemptionPremium`	$35.76M	USD	1 Quarter
Class D preferred units redemption - amount paid in excess of carrying value (Note 8)	`PreferredStockRedemptionPremium`	$35.76M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$69.63M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$69.63M	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`	$-9.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$213.99M	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`	$142.45M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$142.45M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$145.85M	USD	Point-in-time
Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$145.85M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net income	`ProfitLoss`	$10.47M	USD	1 Quarter
Net income	`ProfitLoss`	$69.64M	USD	1 Quarter
Net income	`ProfitLoss`	$69.64M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.64M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.64M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.45M	USD	1 Quarter

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