10-K Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001558370-19-001822`
Period End Date	20181231
Filing Date	20190312
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	krp-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 69 Cash Flow Statement 59 Stockholders Equity 42

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$280.30M	USD	Point-in-time
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	-	USD	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	110,000.00	shares	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	110,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.63M	USD	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.77M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	16.51M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$6.79M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	18.06M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$18.81M	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time
Commodity derivative assets	`CommodityContractAssetCurrent`	$2.98M	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	16.51M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	0.00	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	19.45M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$50.55K	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$236.67K	USD	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	19.45M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$37.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$165.23K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$429.60K	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($280,304,353 and $0 excluded from depletion at December 31, 2018 and December 31, 2017, respectively)	`OilAndGasPropertyFullCostMethodGross`	$818.59M	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($280,304,353 and $0 excluded from depletion at December 31, 2018 and December 31, 2017, respectively)	`OilAndGasPropertyFullCostMethodGross`	$297.61M	USD	Point-in-time
Less: accumulated depreciation, depletion, accretion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$107.78M	USD	Point-in-time
Less: accumulated depreciation, depletion, accretion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$15.39M	USD	Point-in-time
Total oil and natural gas properties	`OilAndGasPropertyFullCostMethodNet`	$710.82M	USD	Point-in-time
Total oil and natural gas properties	`OilAndGasPropertyFullCostMethodNet`	$282.22M	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetNoncurrent`	$1.25M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$3.18M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$255.21K	USD	Point-in-time
Total assets	`Assets`	$290.41M	USD	Point-in-time
Total assets	`Assets`	$249.32M	USD	Point-in-time
Total assets	`Assets`	$295.29M	USD	Point-in-time
Total assets	`Assets`	$753.29M	USD	Point-in-time
Total assets	`Assets`	$237.20M	USD	Point-in-time
Total assets	`Assets`	$683.89M	USD	Point-in-time
Total assets	`Assets`	$289.92M	USD	Point-in-time
Total assets	`Assets`	$279.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$316.49K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.33M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$1.75M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesCurrent`	$183.96K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$134.87K	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$87.31M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$30.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$33.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$91.11M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of December 31, 2018 and 0 units issued and outstanding as of December 31, 2017)	`TemporaryEquityCarryingAmountAttributableToParent`	$69.45M	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of December 31, 2018 and 0 units issued and outstanding as of December 31, 2017)	`TemporaryEquityCarryingAmountAttributableToParent`	$67.90M	USD	Point-in-time
Common units (18,056,487 units issued and outstanding as of December 31, 2018 and 16,509,799 units issued and outstanding as of December 31, 2017)	`LimitedPartnersCommonCapitalAccount`	$293.99M	USD	Point-in-time
Common units (18,056,487 units issued and outstanding as of December 31, 2018 and 16,509,799 units issued and outstanding as of December 31, 2017)	`LimitedPartnersCommonCapitalAccount`	$262.07M	USD	Point-in-time
Class B units (19,453,258 units issued and outstanding as of December 31, 2018 and 0 units issued and outstanding as of December 31, 2017)	`LimitedPartnersClassBCapitalAccount`	$972.66K	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$262.07M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$294.97M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$297.76M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$209.45M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.09M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$295.29M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$753.29M	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.25M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.55M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.35M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.71M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.89M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.69M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.75M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.41M	USD	1 Quarter
Gain (loss) on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-318.83K	USD	Annual
Gain (loss) on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$3.33M	USD	Annual
Total revenues	`Revenues`	$30.35M	USD	Annual
Total revenues	`Revenues`	$70.26M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$2.45M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$4.40M	USD	Annual
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$15.55M	USD	Annual
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$25.21M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.80M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$67.31M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$12.60M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$1.65M	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$4.65M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$16.85M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$8.19M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$27.84M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$118.42M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-48.17M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$2.51M	USD	Annual
Interest expense	`InterestExpense`	$791.44K	USD	Annual
Interest expense	`InterestExpense`	$4.09M	USD	Annual
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-52.26M	USD	Annual
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.72M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.68K	USD	Annual
State income taxes	`CurrentStateAndLocalTaxExpenseBenefit`	$24.68K	USD	Annual
Net (loss) income before Series A preferred unit distribution and accretion	`ProfitLoss`	$-52.28M	USD	Annual
Net (loss) income before Series A preferred unit distribution and accretion	`ProfitLoss`	$1.72M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$6.31M	USD	Annual
Net (loss) income	`NetIncomeLossBeforeNoncontrollingInterest`	$-58.59M	USD	Annual
Net (loss) income	`NetIncomeLossBeforeNoncontrollingInterest`	$1.72M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.86M	USD	Annual
Net (loss) income attributable to Kimbell Royalty Partners LP	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.72M	USD	Annual
Net (loss) income attributable to Kimbell Royalty Partners LP	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-56.74M	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$30.97K	USD	Annual
Net (loss) income attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-56.77M	USD	Annual
Net (loss) income attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$1.72M	USD	Annual
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.01	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.02	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.11	USD	Annual
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.06	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.15	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.10	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.08	USD	Annual
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.02	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.23	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.08	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.10	USD	Annual
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.06	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.08	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.02	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.08	USD	Annual
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.23	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.10	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.01	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.02	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.15	USD	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	18.44M	shares	Annual
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	16.34M	shares	Annual
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	16.46M	shares	Annual
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	18.44M	shares	Annual

Cash Flow Statement 59 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income before Series A preferred unit distribution and accretion	`ProfitLoss`	$-52.28M	USD	Annual
Net (loss) income before Series A preferred unit distribution and accretion	`ProfitLoss`	$1.72M	USD	Annual
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$15.55M	USD	Annual
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$25.21M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.80M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$67.31M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$12.60M	USD	1 Quarter
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$466.00K	USD	Annual
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$57.29K	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$3.17M	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$798.41K	USD	Annual
(Gain) loss on commodity derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$4.55M	USD	Annual
(Gain) loss on commodity derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-318.83K	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$7.04M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$1.69M	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-186.12K	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$236.67K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$985.94K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$316.49K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.75M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-259.55K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.57M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$403.70K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.93K	USD	Annual
Proceeds from sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$10.58M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$125.85M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$211.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.91M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.93M	USD	Annual
Proceeds from issuance of Series A preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$103.36M	USD	Annual
Contributions from Class B unitholders	`ProceedsFromContributionsOfClassBUnitholders`	$972.66K	USD	Annual
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$61.41M	USD	Annual
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$96.25M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$38.30M	USD	Annual
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$13.82M	USD	Annual
Distributions on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$2.63M	USD	Annual
Distributions to Class B unitholders	`DistributionMadeToClassBUnitholdersPaid`	$12.95K	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$30.84M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$124.34M	USD	Annual
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$67.87M	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$312.50K	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$3.39M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$177.87M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$112.96M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.15M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.63M	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.63M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.29M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$455.23K	USD	Annual
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$325.43M	USD	Annual
Distribution to Class B unitholders in accounts payable	`DistributionToClassBUnitholdersInAccountsPayable`	$18.01K	USD	Annual
Distribution to Series A preferred unitholders in accounts payable	`DistributionToClassaPreferredUnitholdersInAccountsPayable`	$981.84K	USD	Annual
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$2.70M	USD	Annual
Capital expenditures and consideration payable included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaidNet`	$10.64K	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapital`	$247.44M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$270.29M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$262.07M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$273.66M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$294.97M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$203.85M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$265.89M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$198.88M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.09M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	16.51M	shares	Point-in-time
Common units issued for acquisition	`UnitsIssuedValueToContributorsForOilAndNaturalGasProperties`	$169.03M	USD	Annual
Common units issued for acquisition	`UnitsIssuedValueToContributorsForOilAndNaturalGasProperties`	$235.40M	USD	Annual
Recapitalization related to tax conversion	`PartnersCapitalAccountExchangesAndConversions`	$647.66K	USD	Annual
Common units sold to public	`StockIssuedDuringPeriodValueNewIssues`	$61.41M	USD	Annual
Common units sold to public	`StockIssuedDuringPeriodValueNewIssues`	$103.50M	USD	Annual
Class B units issued for Drop Down acquisition	`StockIssuedForDropDownAcquisitionValue`	$90.35M	USD	Annual
Underwriting discount and structuring fee incurred at initial public offering	`UnderwriterAndStructuringFeeDiscountInitialPublicOffering`	$7.25M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$798.41K	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$3.17M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$38.30M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$13.82M	USD	Annual
Issuance of Series A preferred units	`AdjustmentsToAdditionalPaidInCapitalTemporaryEquityIssued`	$36.61M	USD	Annual
Distributions on Series A redeemable preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$6.31M	USD	Annual
Distribution on Class B common units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$30.97K	USD	Annual
Net loss before Series A preferred unit distribution and accretion	`ProfitLoss`	$-52.28M	USD	Annual
Net loss before Series A preferred unit distribution and accretion	`ProfitLoss`	$1.72M	USD	Annual
Unitholders' capital, ending balance	`PartnersCapital`	$247.44M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$270.29M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$262.07M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$273.66M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$294.97M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$203.85M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$265.89M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$198.88M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.09M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	16.51M	shares	Point-in-time

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