10-Q Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-007687`
Period End Date	20190630
Filing Date	20190808
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	krp-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 78 Cash Flow Statement 76 Stockholders Equity 38

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`	$351.07M	USD	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	110,000.00	shares	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	110,000.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	110,000.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	110,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.77M	USD	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$18.81M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	23.09M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$18.87M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	18.06M	shares	Point-in-time
Commodity derivative assets	`CommodityContractAssetCurrent`	$1.96M	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.09M	shares	Point-in-time
Commodity derivative assets	`CommodityContractAssetCurrent`	$2.98M	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$376.12K	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$50.55K	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	23.81M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	19.45M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	19.45M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$37.61M	USD	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	23.81M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$38.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$429.60K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$816.61K	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($351,068,528 and $280,304,353 excluded from depletion at June 30, 2019 and December 31, 2018, respectively)	`OilAndGasPropertyFullCostMethodGross`	$818.59M	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($351,068,528 and $280,304,353 excluded from depletion at June 30, 2019 and December 31, 2018, respectively)	`OilAndGasPropertyFullCostMethodGross`	$987.75M	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`	$161.30M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$826.45M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$710.82M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$619.94K	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetNoncurrent`	$1.25M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.75M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$3.18M	USD	Point-in-time
Total assets	`Assets`	$753.29M	USD	Point-in-time
Total assets	`Assets`	$868.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.18M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$615.52K	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$291.36K	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$87.31M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$87.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$91.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$93.61M	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 June 30, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$69.45M	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of June 30, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$71.82M	USD	Point-in-time
Common units (23,094,135 units issued and outstanding as of June 30, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$337.10M	USD	Point-in-time
Common units (23,094,135 units issued and outstanding as of June 30, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$293.99M	USD	Point-in-time
Class B units (23,814,342 units issued and outstanding as of June 30, 2019 and 19,453,258 units issued and outstanding as of December 31, 2018)	`LimitedPartnersClassBCapitalAccount`	$1.19M	USD	Point-in-time
Class B units (23,814,342 units issued and outstanding as of June 30, 2019 and 19,453,258 units issued and outstanding as of December 31, 2018)	`LimitedPartnersClassBCapitalAccount`	$972.66K	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$338.29M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$294.97M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$365.01M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$297.76M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$742.60M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$203.85M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$198.88M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$753.29M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$868.73M	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
(Gain) loss on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-2.24M	USD	2 Qtrs
(Gain) loss on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$2.73M	USD	1 Quarter
(Gain) loss on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-538.39K	USD	1 Quarter
(Gain) loss on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-823.35K	USD	2 Qtrs
Total revenues	`Revenues`	$10.71M	USD	1 Quarter
Total revenues	`Revenues`	$49.88M	USD	2 Qtrs
Total revenues	`Revenues`	$31.94M	USD	1 Quarter
Total revenues	`Revenues`	$21.60M	USD	2 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$1.62M	USD	2 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$805.40K	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$1.92M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$3.52M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$3.43M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$7.89M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$12.31M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$22.59M	USD	2 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$28.15M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.75M	USD	2 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$30.95M	USD	2 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$1.18M	USD	2 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$3.61M	USD	2 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$609.03K	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$1.75M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$6.77M	USD	2 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$4.00M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$6.22M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$11.55M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$72.21M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$50.35M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.85M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$72.22M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-18.42M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-50.61M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$1.86M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-22.34M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.86M	USD	2 Qtrs
Interest expense	`InterestExpense`	$833.60K	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.44M	USD	1 Quarter
Interest expense	`InterestExpense`	$483.56K	USD	1 Quarter
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.38M	USD	1 Quarter
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.45M	USD	2 Qtrs
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.20M	USD	2 Qtrs
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$507.80K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$507.80K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.37M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-52.82M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-51.45M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-25.71M	USD	2 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$6.94M	USD	2 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$3.47M	USD	1 Quarter
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.10M	USD	1 Quarter
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.25M	USD	2 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$23.81K	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$47.63K	USD	2 Qtrs
Net (loss) income attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-15.45M	USD	2 Qtrs
Net (loss) income attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-51.45M	USD	2 Qtrs
Net (loss) income attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-11.76M	USD	1 Quarter
Net (loss) income attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$1.38M	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.54	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.08	USD	1 Quarter
Net (loss) income attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.14	USD	2 Qtrs
Net (loss) income attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.78	USD	2 Qtrs
Net (loss) income attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.78	USD	2 Qtrs
Net (loss) income attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.54	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.08	USD	1 Quarter
Net (loss) income attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.14	USD	2 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	21.73M	shares	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	16.38M	shares	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	19.86M	shares	2 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	16.36M	shares	2 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	16.36M	shares	2 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	21.73M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	19.86M	shares	2 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	16.81M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.82M	USD	1 Quarter
Net loss	`ProfitLoss`	$1.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.45M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-25.71M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$3.43M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$7.89M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$12.31M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$22.59M	USD	2 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$28.15M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.75M	USD	2 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$30.95M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$22.58K	USD	2 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$31.25K	USD	2 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$518.15K	USD	2 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$3.88M	USD	2 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$1.39M	USD	2 Qtrs
Loss on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-681.53K	USD	2 Qtrs
Loss on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-2.56M	USD	2 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-3.89M	USD	2 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-195.07K	USD	2 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$325.57K	USD	2 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-10.03K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-949.81K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.20M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.74M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-519.93K	USD	2 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-27.01K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.14M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.19M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$406.76K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$31.30K	USD	2 Qtrs
Proceeds from sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$10.58M	USD	2 Qtrs
Deposits on oil and natural gas properties	`PaymentsForDepositsOnOilAndNaturalGasProperties`	$21.00M	USD	2 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$17.59K	USD	2 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$998.55K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.48M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41M	USD	2 Qtrs
Contributions from Class B unitholders	`ProceedsFromContributionsOfClassBUnitholders`	$470.00K	USD	2 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$9.86K	USD	2 Qtrs
Issuance costs paid on Series A preferred units	`IssuanceCostsPaidOnSeriesaPreferredUnits`	$717.61K	USD	2 Qtrs
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$32.36M	USD	2 Qtrs
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$13.13M	USD	2 Qtrs
Distributions on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$3.85M	USD	2 Qtrs
Distributions to Class B unitholders	`DistributionMadeToClassBUnitholdersPaid`	$47.63K	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$19.00M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$6.87M	USD	2 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$88.78K	USD	2 Qtrs
Restricted units used for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-21.04K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.63M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.00M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.11M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.71M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.89M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.89M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.69M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$977.49K	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$642.52K	USD	2 Qtrs
Capital expenditures and consideration payable included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaidNet`	$3.72M	USD	2 Qtrs
Capital expenditures and consideration payable included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaidNet`	$35.38K	USD	2 Qtrs
Oil and natural gas property acquisition costs in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$104.03K	USD	2 Qtrs
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$171.55M	USD	2 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$3.09M	USD	2 Qtrs
Redemption of Class B contributions on converted units in accounts payable	`RefundOfClassBContributionsOnConvertedUnitsInAccountsPayable`	$242.08K	USD	2 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$742.60M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$203.85M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$198.88M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.09M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time
Restricted units used for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$21.04K	USD	1 Quarter
Units issued for Phillips Acquisition	`UnitsIssuedValueToContributorsForOilAndNaturalGasProperties`	$172.02M	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-180.00K	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-71.95K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.11M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$668.93K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$723.04K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.77M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$15.00M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$17.36M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$6.06M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$7.07M	USD	1 Quarter
Distributions and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$3.47M	USD	1 Quarter
Distributions and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$3.47M	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.81K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.81K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.82M	USD	1 Quarter
Net loss	`ProfitLoss`	$1.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-51.45M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-25.71M	USD	2 Qtrs
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$742.60M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$203.85M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$198.88M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.09M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time

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