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10-Q Filing

NGL Energy Partners LP CIK: 1504461 Q2 2026
Filing Information
Form Type 10-Q
Accession Number 0001504461-25-000021
Period End Date 20250930
Filing Date 20251104
Fiscal Year 2026
Fiscal Period Q2
XBRL Instance ngl-20250930_htm.xml
Balance Sheet 138 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.66M 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 $1.25M USD Point-in-time
Accounts receivable, allowance for expected credit losses AllowanceForDoubtfulAccountsReceivable $1.25M USD Point-in-time
Inventories InventoryNet $69.92M USD Point-in-time
Inventories InventoryNet $69.92M USD Point-in-time
Inventories InventoryNet $118.00M USD Point-in-time
Inventories InventoryNet $118.00M 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 $32.48M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $32.48M 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
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $962.05M USD Point-in-time
Total current assets AssetsCurrent $962.05M USD Point-in-time
Total current assets AssetsCurrent $717.90M USD Point-in-time
Total current assets AssetsCurrent $717.90M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,185,359 and $1,104,582, respectively PropertyPlantAndEquipmentNet $2.07B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,185,359 and $1,104,582, respectively PropertyPlantAndEquipmentNet $2.07B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,185,359 and $1,104,582, respectively PropertyPlantAndEquipmentNet $2.03B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,185,359 and $1,104,582, respectively PropertyPlantAndEquipmentNet $2.03B 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
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.19B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.19B 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 $367,383 and $340,334, respectively IntangibleAssetsNetExcludingGoodwill $851.35M USD Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $367,383 and $340,334, respectively IntangibleAssetsNetExcludingGoodwill $851.35M USD Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $367,383 and $340,334, respectively IntangibleAssetsNetExcludingGoodwill $824.51M USD Point-in-time
INTANGIBLE ASSETS, net of accumulated amortization of $367,383 and $340,334, respectively IntangibleAssetsNetExcludingGoodwill $824.51M 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 $367.38M USD Point-in-time
INTANGIBLE ASSETS, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $367.38M 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
OPERATING LEASE RIGHT-OF-USE ASSETS OperatingLeaseRightOfUseAsset $110.23M USD Point-in-time
OPERATING LEASE RIGHT-OF-USE ASSETS OperatingLeaseRightOfUseAsset $110.23M 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 $15.49M USD Point-in-time
OTHER NONCURRENT ASSETS OtherAssetsNoncurrent $15.49M USD Point-in-time
Total assets Assets $4.89B USD Point-in-time
Total assets Assets $4.89B 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 $4.30B USD Point-in-time
Total assets Assets $4.30B 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 $126.61M USD Point-in-time
Accrued expenses and other payables AccruedLiabilitiesCurrent $126.61M 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
Advance payments received from customers ContractWithCustomerLiability $14.18M USD Point-in-time
Advance payments received from customers ContractWithCustomerLiability $14.18M 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 $8.88M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $8.88M 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 $29.25M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityCurrent $29.25M 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
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $739.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $739.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $570.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $570.25M 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
Long-term debt, net LongTermDebtNoncurrent $2.90B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $2.90B 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 $39.65M USD Point-in-time
Debt issuance costs, noncurrent, net DeferredFinanceCostsNoncurrentNet $39.65M USD Point-in-time
OPERATING LEASE OBLIGATIONS OperatingLeaseLiabilityNoncurrent $85.24M USD Point-in-time
OPERATING LEASE OBLIGATIONS OperatingLeaseLiabilityNoncurrent $85.24M USD Point-in-time
OPERATING LEASE OBLIGATIONS OperatingLeaseLiabilityNoncurrent $84.94M USD Point-in-time
OPERATING LEASE OBLIGATIONS OperatingLeaseLiabilityNoncurrent $84.94M 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 $131.49M USD Point-in-time
OTHER NONCURRENT LIABILITIES OtherLiabilitiesNoncurrent $131.49M 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 $488.00K USD Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS RedeemableNoncontrollingInterestEquityCarryingAmount $488.00K USD Point-in-time
General partner, representing a 0.1% interest, 125,848 and 132,145 notional units, respectively GeneralPartnersCapitalAccount $-52.91M USD Point-in-time
General partner, representing a 0.1% interest, 125,848 and 132,145 notional units, respectively GeneralPartnersCapitalAccount $-52.91M USD Point-in-time
General partner, representing a 0.1% interest, 125,848 and 132,145 notional units, respectively GeneralPartnersCapitalAccount $-52.91M USD Point-in-time
General partner, representing a 0.1% interest, 125,848 and 132,145 notional units, respectively GeneralPartnersCapitalAccount $-52.91M USD Point-in-time
Limited partners, representing a 99.9% interest, 125,722,503 and 132,012,766 common units issued and outstanding, respectively LimitedPartnersCapitalAccount $-170.28M USD Point-in-time
Limited partners, representing a 99.9% interest, 125,722,503 and 132,012,766 common units issued and outstanding, respectively LimitedPartnersCapitalAccount $-170.28M USD Point-in-time
Limited partners, representing a 99.9% interest, 125,722,503 and 132,012,766 common units issued and outstanding, respectively LimitedPartnersCapitalAccount $-190.88M USD Point-in-time
Limited partners, representing a 99.9% interest, 125,722,503 and 132,012,766 common units issued and outstanding, respectively LimitedPartnersCapitalAccount $-190.88M 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 $19.25M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $19.25M 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 equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $185.34M USD Point-in-time
Total equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $185.34M USD Point-in-time
Total equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $145.85M USD Point-in-time
Total equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $145.85M 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 $123.83M USD Point-in-time
Total equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $123.83M 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.30B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.30B USD Point-in-time
Income Statement 192 line items
Line Item Tag Value Unit Period
Total Revenues Revenues $756.47M USD 1 Quarter
Total Revenues Revenues $756.47M USD 1 Quarter
Total Revenues Revenues $1.52B USD 2 Qtrs
Total Revenues Revenues $1.52B USD 2 Qtrs
Total Revenues Revenues $674.68M USD 1 Quarter
Total Revenues Revenues $674.68M USD 1 Quarter
Total Revenues Revenues $1.30B USD 2 Qtrs
Total Revenues Revenues $1.30B USD 2 Qtrs
Total Cost of Sales CostOfGoodsAndServicesSold $522.91M USD 1 Quarter
Total Cost of Sales CostOfGoodsAndServicesSold $522.91M USD 1 Quarter
Total Cost of Sales CostOfGoodsAndServicesSold $1.06B USD 2 Qtrs
Total Cost of Sales CostOfGoodsAndServicesSold $1.06B USD 2 Qtrs
Total Cost of Sales CostOfGoodsAndServicesSold $421.02M USD 1 Quarter
Total Cost of Sales CostOfGoodsAndServicesSold $421.02M USD 1 Quarter
Total Cost of Sales CostOfGoodsAndServicesSold $803.83M USD 2 Qtrs
Total Cost of Sales CostOfGoodsAndServicesSold $803.83M USD 2 Qtrs
Operating OperatingCostsAndExpenses $76.56M USD 1 Quarter
Operating OperatingCostsAndExpenses $76.56M USD 1 Quarter
Operating OperatingCostsAndExpenses $147.95M USD 2 Qtrs
Operating OperatingCostsAndExpenses $147.95M USD 2 Qtrs
Operating OperatingCostsAndExpenses $74.09M USD 1 Quarter
Operating OperatingCostsAndExpenses $74.09M USD 1 Quarter
Operating OperatingCostsAndExpenses $144.86M USD 2 Qtrs
Operating OperatingCostsAndExpenses $144.86M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $27.08M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $27.08M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $14.73M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.73M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $28.47M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $28.47M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $61.88M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $61.88M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $124.04M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $124.04M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $63.99M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $63.99M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $130.58M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $130.58M USD 2 Qtrs
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-1.51M USD 1 Quarter
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-1.51M USD 1 Quarter
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $9.16M USD 2 Qtrs
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $9.16M USD 2 Qtrs
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-6.59M USD 1 Quarter
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-6.59M USD 1 Quarter
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $2.60M USD 2 Qtrs
Loss (gain) on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $2.60M USD 2 Qtrs
Operating Income OperatingIncomeLoss $81.49M USD 1 Quarter
Operating Income OperatingIncomeLoss $81.49M USD 1 Quarter
Operating Income OperatingIncomeLoss $163.57M USD 2 Qtrs
Operating Income OperatingIncomeLoss $163.57M USD 2 Qtrs
Operating Income OperatingIncomeLoss $94.25M USD 1 Quarter
Operating Income OperatingIncomeLoss $94.25M USD 1 Quarter
Operating Income OperatingIncomeLoss $191.70M USD 2 Qtrs
Operating Income OperatingIncomeLoss $191.70M USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.52M USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.52M USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.82M USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.82M USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $201.00K USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $201.00K USD 2 Qtrs
Interest expense InterestExpense $77.18M USD 1 Quarter
Interest expense InterestExpense $77.18M USD 1 Quarter
Interest expense InterestExpense $146.92M USD 2 Qtrs
Interest expense InterestExpense $146.92M USD 2 Qtrs
Interest expense InterestExpense $64.71M USD 1 Quarter
Interest expense InterestExpense $64.71M USD 1 Quarter
Interest expense InterestExpense $130.25M USD 2 Qtrs
Interest expense InterestExpense $130.25M USD 2 Qtrs
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt $1.49M USD 2 Qtrs
Gain on early extinguishment of liabilities, net GainsLossesOnExtinguishmentOfDebt $1.49M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $1.83M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.83M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $2.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $2.00M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $208.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $208.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-3.31M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-3.31M USD 2 Qtrs
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.67M USD 1 Quarter
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.67M USD 1 Quarter
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.47M USD 2 Qtrs
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.47M USD 2 Qtrs
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $29.75M USD 1 Quarter
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $29.75M USD 1 Quarter
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $59.83M USD 2 Qtrs
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $59.83M USD 2 Qtrs
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $174.00K USD 1 Quarter
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $174.00K USD 1 Quarter
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $-4.62M USD 2 Qtrs
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $-4.62M USD 2 Qtrs
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $-61.00K USD 1 Quarter
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $-61.00K USD 1 Quarter
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $-243.00K USD 2 Qtrs
INCOME TAX BENEFIT (EXPENSE) IncomeTaxExpenseBenefit $-243.00K USD 2 Qtrs
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.49M USD 1 Quarter
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.49M USD 1 Quarter
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $25.10M USD 2 Qtrs
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $25.10M USD 2 Qtrs
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $29.81M USD 1 Quarter
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $29.81M USD 1 Quarter
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $60.08M USD 2 Qtrs
Income From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $60.08M USD 2 Qtrs
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.10M USD 1 Quarter
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.10M USD 1 Quarter
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.23M USD 2 Qtrs
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.23M USD 2 Qtrs
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $9.00K USD 1 Quarter
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $9.00K USD 1 Quarter
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $39.39M USD 2 Qtrs
Income (Loss) From Discontinued Operations, net of Tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $39.39M USD 2 Qtrs
Net Income ProfitLoss $3.39M USD 1 Quarter
Net Income ProfitLoss $3.39M USD 1 Quarter
Net Income ProfitLoss $13.87M USD 2 Qtrs
Net Income ProfitLoss $13.87M USD 2 Qtrs
Net Income ProfitLoss $29.82M USD 1 Quarter
Net Income ProfitLoss $29.82M USD 1 Quarter
Net Income ProfitLoss $99.47M USD 2 Qtrs
Net Income ProfitLoss $99.47M USD 2 Qtrs
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $932.00K USD 1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $932.00K USD 1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $1.72M USD 2 Qtrs
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $1.72M USD 2 Qtrs
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $490.00K USD 1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $490.00K USD 1 Quarter
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $1.20M USD 2 Qtrs
Less: Net income from continuing operations attributable to nonredeemable noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $1.20M USD 2 Qtrs
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $5.00K USD 1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $5.00K USD 1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $5.00K USD 2 Qtrs
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $5.00K USD 2 Qtrs
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $47.00K USD 1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $47.00K USD 1 Quarter
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $64.00K USD 2 Qtrs
Less: Net income from continuing operations attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $64.00K USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $2.45M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $2.45M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $12.14M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $12.14M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $29.28M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $29.28M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $98.21M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO NGL ENERGY PARTNERS LP NetIncomeLoss $98.21M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-24.17M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-24.17M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-36.16M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-36.16M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $3.14M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $3.14M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-30.89M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-30.89M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $-24.17M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $-24.17M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $-36.16M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $-36.16M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $3.14M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $3.14M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $-30.89M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted $-30.89M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-4.10M USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-4.10M USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-11.22M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-11.22M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $9.00K USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $9.00K USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $39.35M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $39.35M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $-4.10M USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $-4.10M USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $-11.22M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $-11.22M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $9.00K USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $9.00K USD 1 Quarter
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $39.35M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Allocated to Common Unitholders, Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted $39.35M USD 2 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $-28.27M USD 1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $-28.27M USD 1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $-47.38M USD 2 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $-47.38M USD 2 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $3.15M USD 1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $3.15M USD 1 Quarter
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $8.46M USD 2 Qtrs
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) NetIncomeLossAllocatedToLimitedPartners $8.46M USD 2 Qtrs
Cash Flow Statement 234 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $13.87M USD 2 Qtrs
Net income ProfitLoss $13.87M USD 2 Qtrs
Net income ProfitLoss $29.82M USD 1 Quarter
Net income ProfitLoss $29.82M USD 1 Quarter
Net income ProfitLoss $99.47M USD 2 Qtrs
Net income ProfitLoss $99.47M USD 2 Qtrs
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.10M USD 1 Quarter
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.10M USD 1 Quarter
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.23M USD 2 Qtrs
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.23M USD 2 Qtrs
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $9.00K USD 1 Quarter
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $9.00K USD 1 Quarter
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $39.39M USD 2 Qtrs
(Income) loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $39.39M USD 2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs DepreciationDepletionAndAmortization $129.97M USD 2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs DepreciationDepletionAndAmortization $129.97M USD 2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs DepreciationDepletionAndAmortization $136.96M USD 2 Qtrs
Depreciation and amortization, including amortization of debt issuance costs DepreciationDepletionAndAmortization $136.96M USD 2 Qtrs
Gain on early extinguishment or revaluation of liabilities, net GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities - USD 2 Qtrs
Gain on early extinguishment or revaluation of liabilities, net GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities - USD 2 Qtrs
Gain on early extinguishment or revaluation of liabilities, net GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities $1.49M USD 2 Qtrs
Gain on early extinguishment or revaluation of liabilities, net GainLossOnEarlyExtinguishmentOfLiabilitiesOrRevaluationOfLiabilities $1.49M USD 2 Qtrs
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-1.51M USD 1 Quarter
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-1.51M USD 1 Quarter
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $9.16M USD 2 Qtrs
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $9.16M USD 2 Qtrs
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-6.59M USD 1 Quarter
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $-6.59M USD 1 Quarter
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $2.60M USD 2 Qtrs
Gain on disposal or impairment of assets, net GainLossOnDispositionOfAssets1 $2.60M USD 2 Qtrs
Change in provision for expected credit losses AllowanceForCreditLossPeriodIncreaseDecrease $1.41M USD 2 Qtrs
Change in provision for expected credit losses AllowanceForCreditLossPeriodIncreaseDecrease $1.41M USD 2 Qtrs
Change in provision for expected credit losses AllowanceForCreditLossPeriodIncreaseDecrease $34.00K USD 2 Qtrs
Change in provision for expected credit losses AllowanceForCreditLossPeriodIncreaseDecrease $34.00K USD 2 Qtrs
Net adjustments to fair value of derivatives DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-3.02M USD 2 Qtrs
Net adjustments to fair value of derivatives DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-3.02M USD 2 Qtrs
Net adjustments to fair value of derivatives DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $10.24M USD 2 Qtrs
Net adjustments to fair value of derivatives DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $10.24M USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.52M USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.52M USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.82M USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.82M USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $201.00K USD 2 Qtrs
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $201.00K USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.85M USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.85M USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $108.00K USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $108.00K USD 2 Qtrs
Lower of cost or net realizable value adjustments InventoryWriteDown $627.00K USD 2 Qtrs
Lower of cost or net realizable value adjustments InventoryWriteDown $627.00K USD 2 Qtrs
Lower of cost or net realizable value adjustments InventoryWriteDown $2.52M USD 2 Qtrs
Lower of cost or net realizable value adjustments InventoryWriteDown $2.52M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-1.94M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-1.94M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-1.68M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-1.68M USD 2 Qtrs
Accounts receivable and affiliates IncreaseDecreaseInAccountsReceivable $-65.13M USD 2 Qtrs
Accounts receivable and affiliates IncreaseDecreaseInAccountsReceivable $-65.13M USD 2 Qtrs
Accounts receivable and affiliates IncreaseDecreaseInAccountsReceivable $-15.48M USD 2 Qtrs
Accounts receivable and affiliates IncreaseDecreaseInAccountsReceivable $-15.48M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $81.83M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $81.83M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $52.75M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $52.75M USD 2 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-160.00K USD 2 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-160.00K USD 2 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-20.79M USD 2 Qtrs
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-20.79M USD 2 Qtrs
Accounts payable and affiliates IncreaseDecreaseInAccountsPayable $-97.91M USD 2 Qtrs
Accounts payable and affiliates IncreaseDecreaseInAccountsPayable $-97.91M USD 2 Qtrs
Accounts payable and affiliates IncreaseDecreaseInAccountsPayable $-71.14M USD 2 Qtrs
Accounts payable and affiliates IncreaseDecreaseInAccountsPayable $-71.14M USD 2 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-73.70M USD 2 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-73.70M USD 2 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-41.04M USD 2 Qtrs
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-41.04M USD 2 Qtrs
Net cash provided by (used in) operating activities-continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-35.22M USD 2 Qtrs
Net cash provided by (used in) operating activities-continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-35.22M USD 2 Qtrs
Net cash provided by (used in) operating activities-continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $58.16M USD 2 Qtrs
Net cash provided by (used in) operating activities-continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $58.16M USD 2 Qtrs
Net cash provided by operating activities-discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $23.87M USD 2 Qtrs
Net cash provided by operating activities-discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $23.87M USD 2 Qtrs
Net cash provided by operating activities-discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $15.49M USD 2 Qtrs
Net cash provided by operating activities-discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $15.49M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-11.34M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-11.34M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $73.65M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $73.65M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $149.54M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $149.54M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $53.07M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $53.07M USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-4.52M USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-4.52M USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-3.85M USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-3.85M USD 2 Qtrs
Proceeds from sales of assets ProceedsFromSaleOfProductiveAssets $18.56M USD 2 Qtrs
Proceeds from sales of assets ProceedsFromSaleOfProductiveAssets $18.56M USD 2 Qtrs
Proceeds from sales of assets ProceedsFromSaleOfProductiveAssets $72.53M USD 2 Qtrs
Proceeds from sales of assets ProceedsFromSaleOfProductiveAssets $72.53M USD 2 Qtrs
Proceeds from divestitures of businesses and investments, net ProceedsFromDivestitureOfBusinesses $68.50M USD 2 Qtrs
Proceeds from divestitures of businesses and investments, net ProceedsFromDivestitureOfBusinesses $68.50M USD 2 Qtrs
Proceeds from divestitures of businesses and investments, net ProceedsFromDivestitureOfBusinesses $88.64M USD 2 Qtrs
Proceeds from divestitures of businesses and investments, net ProceedsFromDivestitureOfBusinesses $88.64M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $106.00K USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $106.00K USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $243.00K USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $243.00K USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 2 Qtrs
Net cash provided by (used in) investing activities-continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-57.84M USD 2 Qtrs
Net cash provided by (used in) investing activities-continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-57.84M USD 2 Qtrs
Net cash provided by (used in) investing activities-continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $111.95M USD 2 Qtrs
Net cash provided by (used in) investing activities-continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $111.95M USD 2 Qtrs
Net cash provided by investing activities-discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $8.23M USD 2 Qtrs
Net cash provided by investing activities-discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $8.23M USD 2 Qtrs
Net cash provided by investing activities-discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $67.71M USD 2 Qtrs
Net cash provided by investing activities-discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $67.71M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-49.61M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-49.61M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $179.66M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $179.66M USD 2 Qtrs
Proceeds from borrowings under ABL Facility ProceedsFromLongTermLinesOfCredit $837.00M USD 2 Qtrs
Proceeds from borrowings under ABL Facility ProceedsFromLongTermLinesOfCredit $837.00M USD 2 Qtrs
Proceeds from borrowings under ABL Facility ProceedsFromLongTermLinesOfCredit $414.00M USD 2 Qtrs
Proceeds from borrowings under ABL Facility ProceedsFromLongTermLinesOfCredit $414.00M USD 2 Qtrs
Payments on ABL Facility RepaymentsOfLongTermLinesOfCredit $563.00M USD 2 Qtrs
Payments on ABL Facility RepaymentsOfLongTermLinesOfCredit $563.00M USD 2 Qtrs
Payments on ABL Facility RepaymentsOfLongTermLinesOfCredit $452.00M USD 2 Qtrs
Payments on ABL Facility RepaymentsOfLongTermLinesOfCredit $452.00M USD 2 Qtrs
Payments on Term Loan B RepaymentsOfSecuredDebt $3.50M USD 2 Qtrs
Payments on Term Loan B RepaymentsOfSecuredDebt $3.50M USD 2 Qtrs
Payments on Term Loan B RepaymentsOfSecuredDebt $3.50M USD 2 Qtrs
Payments on Term Loan B RepaymentsOfSecuredDebt $3.50M USD 2 Qtrs
Repayment and repurchase of senior secured notes PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Repayment and repurchase of senior secured notes PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Repayment and repurchase of senior secured notes PaymentsOfDebtExtinguishmentCosts $17.27M USD 2 Qtrs
Repayment and repurchase of senior secured notes PaymentsOfDebtExtinguishmentCosts $17.27M USD 2 Qtrs
Proceeds from borrowings on other long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $6.36M USD 2 Qtrs
Proceeds from borrowings on other long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $6.36M USD 2 Qtrs
Proceeds from borrowings on other long-term debt ProceedsFromIssuanceOfOtherLongTermDebt - USD 2 Qtrs
Proceeds from borrowings on other long-term debt ProceedsFromIssuanceOfOtherLongTermDebt - USD 2 Qtrs
Payments on other long-term debt RepaymentsOfOtherLongTermDebt $204.00K USD 2 Qtrs
Payments on other long-term debt RepaymentsOfOtherLongTermDebt $204.00K USD 2 Qtrs
Payments on other long-term debt RepaymentsOfOtherLongTermDebt $881.00K USD 2 Qtrs
Payments on other long-term debt RepaymentsOfOtherLongTermDebt $881.00K USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.48M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.48M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.22M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.22M USD 2 Qtrs
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.62M USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.62M USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.79M USD 2 Qtrs
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.79M USD 2 Qtrs
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 $118.00K USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $118.00K USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $739.00K USD 2 Qtrs
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $739.00K USD 2 Qtrs
Distributions to preferred unitholders PaymentsOfDividendsPreferredStockAndPreferenceStock $245.60M USD 2 Qtrs
Distributions to preferred unitholders PaymentsOfDividendsPreferredStockAndPreferenceStock $245.60M USD 2 Qtrs
Distributions to preferred unitholders PaymentsOfDividendsPreferredStockAndPreferenceStock $57.69M USD 2 Qtrs
Distributions to preferred unitholders PaymentsOfDividendsPreferredStockAndPreferenceStock $57.69M USD 2 Qtrs
Distributions to noncontrolling interest owners PaymentsOfDividendsMinorityInterest $1.47M USD 2 Qtrs
Distributions to noncontrolling interest owners PaymentsOfDividendsMinorityInterest $1.47M USD 2 Qtrs
Distributions to noncontrolling interest owners PaymentsOfDividendsMinorityInterest $3.36M USD 2 Qtrs
Distributions to noncontrolling interest owners PaymentsOfDividendsMinorityInterest $3.36M USD 2 Qtrs
Class D preferred unit repurchases PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD 2 Qtrs
Class D preferred unit repurchases PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD 2 Qtrs
Class D preferred unit repurchases PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $100.01M USD 2 Qtrs
Class D preferred unit repurchases PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $100.01M USD 2 Qtrs
Common unit repurchases and cancellations PaymentsForRepurchaseOfCommonStock $2.13M USD 2 Qtrs
Common unit repurchases and cancellations PaymentsForRepurchaseOfCommonStock $2.13M USD 2 Qtrs
Common unit repurchases and cancellations PaymentsForRepurchaseOfCommonStock $29.07M USD 2 Qtrs
Common unit repurchases and cancellations PaymentsForRepurchaseOfCommonStock $29.07M USD 2 Qtrs
Payments to settle contingent consideration liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $481.00K USD 2 Qtrs
Payments to settle contingent consideration liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $481.00K USD 2 Qtrs
Payments to settle contingent consideration liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $103.00K USD 2 Qtrs
Payments to settle contingent consideration liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $103.00K USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-258.00K USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-258.00K USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-499.00K USD 2 Qtrs
Net settlements of derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-499.00K USD 2 Qtrs
Principal payments of finance leases FinanceLeasePrincipalPayments $9.00K USD 2 Qtrs
Principal payments of finance leases FinanceLeasePrincipalPayments $9.00K USD 2 Qtrs
Principal payments of finance leases FinanceLeasePrincipalPayments $430.00K USD 2 Qtrs
Principal payments of finance leases FinanceLeasePrincipalPayments $430.00K USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $26.53M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $26.53M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-250.30M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-250.30M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.41M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.41M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.01M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.01M USD 2 Qtrs
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, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M 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 $8.66M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.66M 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 and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M 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 $8.66M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.66M USD Point-in-time
Cash interest paid InterestPaidNet $166.53M USD 2 Qtrs
Cash interest paid InterestPaidNet $166.53M USD 2 Qtrs
Cash interest paid InterestPaidNet $124.21M USD 2 Qtrs
Cash interest paid InterestPaidNet $124.21M USD 2 Qtrs
Income taxes paid (net of income tax refunds) IncomeTaxesPaidNet $5.24M USD 2 Qtrs
Income taxes paid (net of income tax refunds) IncomeTaxesPaidNet $5.24M USD 2 Qtrs
Income taxes paid (net of income tax refunds) IncomeTaxesPaidNet $2.23M USD 2 Qtrs
Income taxes paid (net of income tax refunds) IncomeTaxesPaidNet $2.23M USD 2 Qtrs
Distributions declared but not paid to preferred unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $30.75M USD 2 Qtrs
Distributions declared but not paid to preferred unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $30.75M USD 2 Qtrs
Distributions declared but not paid to preferred unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $26.14M USD 2 Qtrs
Distributions declared but not paid to preferred unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $26.14M USD 2 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $28.89M USD 2 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $28.89M USD 2 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $25.26M USD 2 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $25.26M USD 2 Qtrs
Stockholders Equity 82 line items
Line Item Tag Value Unit Period
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
Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $185.34M USD Point-in-time
Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $185.34M USD Point-in-time
Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $145.85M USD Point-in-time
Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $145.85M 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 $123.83M USD Point-in-time
Beginning Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $123.83M USD Point-in-time
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.62M USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.62M USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.79M USD 2 Qtrs
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $1.79M USD 2 Qtrs
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 $118.00K USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $118.00K USD 1 Quarter
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $739.00K USD 2 Qtrs
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $739.00K USD 2 Qtrs
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 preferred unitholders (Note 8) PartnersCapitalAccountDistributions $30.75M USD 1 Quarter
Distributions to preferred unitholders (Note 8) PartnersCapitalAccountDistributions $30.75M 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 $26.14M USD 1 Quarter
Distributions to preferred unitholders (Note 8) PartnersCapitalAccountDistributions $26.14M 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 $930.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $930.00K 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 $1.39M USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.39M USD 1 Quarter
Sale of interest in saltwater disposal assets NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $1.34M USD 1 Quarter
Sale of interest in saltwater disposal assets NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $1.34M 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 $2.13M USD 1 Quarter
Common unit repurchases and cancellations (in dollars) PartnersCapitalAccountTreasuryUnitsPurchases $2.13M 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
Common unit repurchases and cancellations (in dollars) PartnersCapitalAccountTreasuryUnitsPurchases $21.00M USD 1 Quarter
Common unit repurchases and cancellations (in dollars) PartnersCapitalAccountTreasuryUnitsPurchases $21.00M 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 $10.47M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $10.47M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $3.39M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $3.39M 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 $29.77M USD 1 Quarter
Net (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $29.77M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-24.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-24.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $424.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $424.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $400.00K USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $400.00K USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 2 Qtrs
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
Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $185.34M USD Point-in-time
Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $185.34M USD Point-in-time
Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $145.85M USD Point-in-time
Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $145.85M 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 $123.83M USD Point-in-time
Ending Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $123.83M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $3.39M USD 1 Quarter
Net income ProfitLoss $13.87M USD 2 Qtrs
Net income ProfitLoss $13.87M USD 2 Qtrs
Net income ProfitLoss $29.82M USD 1 Quarter
Net income ProfitLoss $29.82M USD 1 Quarter
Net income ProfitLoss $99.47M USD 2 Qtrs
Net income ProfitLoss $99.47M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-24.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-24.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $424.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $424.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $400.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $400.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.81M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.81M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.27M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.27M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $29.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $29.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.46M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.46M USD 2 Qtrs

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

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