10-Q Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-010601`
Period End Date	20190930
Filing Date	20191108
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	krp-20190930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 95 Cash Flow Statement 85 Stockholders Equity 58

Balance Sheet 77 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`	$299.61M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.30M	USD	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	110,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.77M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	23.52M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$16.93M	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
Commodity derivative assets	`CommodityContractAssetCurrent`	$2.98M	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetCurrent`	$2.38M	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	19.45M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$440.39K	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$50.55K	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	23.39M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	23.39M	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
Total current assets	`AssetsCurrent`	$40.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$429.60K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.20M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$2.89M	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($299,613,448 and $280,304,353 excluded from depletion at September 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 ($299,613,448 and $280,304,353 excluded from depletion at September 30, 2019 and December 31, 2018, respectively)	`OilAndGasPropertyFullCostMethodGross`	$987.94M	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`	$211.24M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$710.82M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$776.70M	USD	Point-in-time
Deposits on oil and natural gas properties	`OilAndNaturalGasPropertyDeposits`	$986.00K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.47M	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetNoncurrent`	$1.25M	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetNoncurrent`	$969.06K	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$3.18M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.48M	USD	Point-in-time
Total assets	`Assets`	$828.75M	USD	Point-in-time
Total assets	`Assets`	$753.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.33M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$5.67M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.44M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$91.26M	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`	$101.50M	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 September 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 September 30, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$73.37M	USD	Point-in-time
Common units (23,520,219 units issued and outstanding as of September 30, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$299.82M	USD	Point-in-time
Common units (23,520,219 units issued and outstanding as of September 30, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$341.97M	USD	Point-in-time
Common units (23,520,219 units issued and outstanding as of September 30, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$358.94M	USD	Point-in-time
Common units (23,520,219 units issued and outstanding as of September 30, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$313.61M	USD	Point-in-time
Class B units (23,388,258 units issued and outstanding as of September 30, 2019 and 19,453,258 units issued and outstanding as of December 31, 2018)	`LimitedPartnersClassBCapitalAccount`	$1.17M	USD	Point-in-time
Class B units (23,388,258 units issued and outstanding as of September 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`	$343.14M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$300.79M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$310.74M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$427.62M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$343.17M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$291.93M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$456.89M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$653.88M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$742.60M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$203.85M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$828.75M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$753.29M	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Gain (loss) on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$270.61K	USD	3 Qtrs
Gain (loss) on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$2.51M	USD	1 Quarter
Gain (loss) on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-3.86M	USD	3 Qtrs
Gain (loss) on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-3.04M	USD	1 Quarter
Total revenues	`Revenues`	$82.86M	USD	3 Qtrs
Total revenues	`Revenues`	$40.01M	USD	3 Qtrs
Total revenues	`Revenues`	$18.41M	USD	1 Quarter
Total revenues	`Revenues`	$32.98M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$2.24M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$1.41M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$3.03M	USD	3 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$5.76M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$37.69M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$15.10M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$7.61M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$15.49M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.75M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$65.83M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$34.88M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$1.69M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$2.87M	USD	3 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$5.94M	USD	3 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$2.33M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$5.69M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$4.88M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$11.65M	USD	3 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$17.25M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$132.46M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$60.24M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$15.59M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$87.80M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-27.26M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-49.60M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$2.82M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-47.79M	USD	3 Qtrs
Equity loss in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	3 Qtrs
Equity loss in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.68M	USD	3 Qtrs
Interest expense	`InterestExpense`	$4.33M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.84M	USD	1 Quarter
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.47M	USD	3 Qtrs
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.81M	USD	1 Quarter
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$977.72K	USD	1 Quarter
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.01M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.98M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$103.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$610.80K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.98M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-52.82M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.45M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.28M	USD	Annual
Net loss	`ProfitLoss`	$-54.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$1.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-999.39K	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$3.47M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$6.31M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$2.84M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$10.41M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$2.84M	USD	3 Qtrs
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-141.00K	USD	1 Quarter
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.86M	USD	Annual
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.40M	USD	3 Qtrs
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.15M	USD	1 Quarter
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-141.00K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$71.04K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$30.97K	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$12.95K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$23.41K	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$12.95K	USD	1 Quarter
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-31.71M	USD	3 Qtrs
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-55.16M	USD	3 Qtrs
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-16.26M	USD	1 Quarter
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-56.77M	USD	Annual
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-3.71M	USD	1 Quarter
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.91	USD	3 Qtrs
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.73	USD	1 Quarter
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.53	USD	3 Qtrs
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.15	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.53	USD	3 Qtrs
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.15	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.91	USD	3 Qtrs
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.73	USD	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	18.96M	shares	3 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	20.72M	shares	3 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	24.08M	shares	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	22.40M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	20.72M	shares	3 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	22.40M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	24.08M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	18.96M	shares	3 Qtrs

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-52.82M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.45M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.28M	USD	Annual
Net loss	`ProfitLoss`	$-54.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$1.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-999.39K	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.48M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$37.69M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$15.10M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$7.61M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$15.49M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.75M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$65.83M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$34.88M	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$88.06K	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$783.96K	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$208.28K	USD	3 Qtrs
Equity loss in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	3 Qtrs
Equity loss in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	1 Quarter
Unit-based compensation	`ShareBasedCompensation`	$2.14M	USD	3 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$5.69M	USD	3 Qtrs
Loss on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-3.50M	USD	3 Qtrs
Loss on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-878.25K	USD	3 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-5.27M	USD	3 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$8.78M	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$190.09K	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$389.84K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.17M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-399.68K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.27M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$3.20M	USD	3 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-117.31K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.98M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.59M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$396.48K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$829.72K	USD	3 Qtrs
Proceeds from sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$10.58M	USD	3 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$210.57M	USD	3 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$1.19M	USD	3 Qtrs
Deposits on oil and natural gas properties	`PaymentsForDepositsOnOilAndNaturalGasProperties`	$986.00K	USD	3 Qtrs
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.39M	USD	3 Qtrs
Proceeds from the issuance of Series A preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$103.36M	USD	3 Qtrs
Contributions from Class B unitholders	`ProceedsFromContributionsOfClassBUnitholders`	$647.66K	USD	3 Qtrs
Contributions from Class B unitholders	`ProceedsFromContributionsOfClassBUnitholders`	$470.00K	USD	3 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$73.25K	USD	3 Qtrs
Issuance costs paid on Series A preferred units	`IssuanceCostsPaidOnSeriesaPreferredUnits`	$717.61K	USD	3 Qtrs
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$51.16M	USD	3 Qtrs
Distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$24.67M	USD	3 Qtrs
Distributions on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$705.83K	USD	3 Qtrs
Distributions on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$5.78M	USD	3 Qtrs
Distributions to Class B unitholders	`DistributionMadeToClassBUnitholdersPaid`	$71.04K	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$124.34M	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.95M	USD	3 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$6.87M	USD	3 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$3.39M	USD	3 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$88.78K	USD	3 Qtrs
Restricted units used for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-21.04K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.48M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$192.71M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.52M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.90M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.53M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.30M	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`	$16.53M	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`	$20.30M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.22M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.57M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.55M	USD	3 Qtrs
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$235.40M	USD	3 Qtrs
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$171.55M	USD	3 Qtrs
Distribution to Series A preferred unitholders in accounts payable	`DistributionToClassaPreferredUnitholdersInAccountsPayable`	$981.84K	USD	3 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$1.15M	USD	3 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$4.63M	USD	3 Qtrs
Distribution to Class B unitholders in accounts payable	`DistributionToClassBUnitholdersInAccountsPayable`	$12.95K	USD	3 Qtrs
Redemption of Class B contributions on converted units in accounts payable	`RefundOfClassBContributionsOnConvertedUnitsInAccountsPayable`	$200.00K	USD	3 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Members' equity, beginning balance (in units)	`CommonUnitOutstanding`	198.88M	shares	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$456.89M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$653.88M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$742.60M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	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	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$203.85M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	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
Recapitalization related to tax conversion	`PartnersCapitalAccountExchangesAndConversions`	$647.66K	USD	1 Quarter
Common units issued for acquisition	`StockIssuedDuringPeriodValueNewIssues`	$235.40M	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-21.30K	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`	$668.93K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.81M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$751.07K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.77M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$723.04K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.11M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$38.30M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$7.07M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$15.00M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$18.80M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$6.06M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$17.36M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.54M	USD	1 Quarter
Issuance of Series A preferred units	`AdjustmentsToAdditionalPaidInCapitalTemporaryEquityIssued`	$36.61M	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
Distributions and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$2.84M	USD	1 Quarter
Distributions and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$3.47M	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$12.95K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.81K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.41K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.81K	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.82M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.45M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-52.28M	USD	Annual
Net loss	`ProfitLoss`	$-54.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$1.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-999.39K	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$456.89M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$653.88M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$742.60M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	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	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$203.85M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	18.06M	shares	Point-in-time
Members' equity, ending balance (in units)	`CommonUnitOutstanding`	198.88M	shares	Point-in-time

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