10-K Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-001706`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	krp-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 102 Cash Flow Statement 119 Stockholders Equity 41

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$275.04M	USD	Point-in-time
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$280.30M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.77M	USD	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
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$19.17M	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, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	23.52M	shares	Point-in-time
Commodity derivative assets	`CommodityContractAssetCurrent`	$2.98M	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
Commodity derivative assets	`CommodityContractAssetCurrent`	$687.93K	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$50.55K	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	19.45M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	25.56M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$76.87K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$34.14M	USD	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	25.56M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	19.45M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$429.60K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$2.95M	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($275,041,784 and $280,304,353 excluded from depletion at December 31, 2019 and December 31, 2018, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.03B	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($275,041,784 and $280,304,353 excluded from depletion at December 31, 2019 and December 31, 2018, respectively)	`OilAndGasPropertyFullCostMethodGross`	$818.59M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$328.91M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$107.78M	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`	$704.44M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.40M	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetNoncurrent`	$116.57K	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetNoncurrent`	$1.25M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.22M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$3.18M	USD	Point-in-time
Total assets	`Assets`	$683.89M	USD	Point-in-time
Total assets	`Assets`	$828.75M	USD	Point-in-time
Total assets	`Assets`	$237.20M	USD	Point-in-time
Total assets	`Assets`	$906.16M	USD	Point-in-time
Total assets	`Assets`	$748.59M	USD	Point-in-time
Total assets	`Assets`	$868.73M	USD	Point-in-time
Total assets	`Assets`	$753.29M	USD	Point-in-time
Total assets	`Assets`	$249.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.33M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.44M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$3.12M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$100.14M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$87.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$108.70M	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, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$69.45M	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of December 31, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$74.91M	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of December 31, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$67.90M	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of December 31, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$70.28M	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of December 31, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$71.82M	USD	Point-in-time
Series A preferred units (110,000 units issued and outstanding as of December 31, 2019 and December 31, 2018)	`TemporaryEquityCarryingAmountAttributableToParent`	$73.37M	USD	Point-in-time
Common units (23,518,652 units issued and outstanding as of December 31, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$299.82M	USD	Point-in-time
Common units (23,518,652 units issued and outstanding as of December 31, 2019 and 18,056,487 units issued and outstanding as of December 31, 2018)	`LimitedPartnersCommonCapitalAccount`	$282.55M	USD	Point-in-time
Class B units (25,557,606 units issued and outstanding as of December 31, 2019 and 19,453,258 units issued and outstanding as of December 31, 2018)	`LimitedPartnersClassBCapitalAccount`	$1.28M	USD	Point-in-time
Class B units (25,557,606 units issued and outstanding as of December 31, 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`	$198.88M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$283.83M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$314.99M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$300.79M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$343.14M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$360.13M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$247.44M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$203.85M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$209.45M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$343.17M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$427.62M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$310.74M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$291.93M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$281.16M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.09M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	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`	$748.59M	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.98M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.94M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.36M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.71M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.89M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.41M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$30.25M	USD	1 Quarter
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-318.83K	USD	Annual
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$3.33M	USD	Annual
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-1.73M	USD	Annual
Total revenues	`Revenues`	$108.23M	USD	Annual
Total revenues	`Revenues`	$318.31K	USD	Point-in-time
Total revenues	`Revenues`	$70.26M	USD	Annual
Total revenues	`Revenues`	$30.35M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$19.65K	USD	Point-in-time
Production and ad valorem taxes	`ProductionTaxExpense`	$4.40M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$2.45M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$7.72M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$113.64K	USD	Point-in-time
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.21M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$15.55M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$52.12M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$169.15M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$12.60M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$67.31M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Point-in-time
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.80M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$1.65M	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$8.15M	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$110.53K	USD	Point-in-time
Marketing and other deductions	`SellingAndMarketingExpense`	$4.65M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$532.03K	USD	Point-in-time
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$22.67M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$8.19M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$16.85M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$27.84M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$259.80M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$118.42M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$775.86K	USD	Point-in-time
Operating (loss) income	`OperatingIncomeLoss`	$-457.55K	USD	Point-in-time
Operating (loss) income	`OperatingIncomeLoss`	$-48.17M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$2.51M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-151.58M	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$80.48K	USD	Annual
Interest expense	`InterestExpense`	$5.81M	USD	Annual
Interest expense	`InterestExpense`	$791.44K	USD	Annual
Interest expense	`InterestExpense`	$4.09M	USD	Annual
Interest expense	`InterestExpense`	$39.31K	USD	Point-in-time
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-496.86K	USD	Point-in-time
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-52.26M	USD	Annual
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.72M	USD	Annual
Net (loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-157.31M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.68K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$899.42K	USD	Annual
Net (loss) income	`ProfitLoss`	$1.72M	USD	Annual
Net (loss) income	`ProfitLoss`	$-52.28M	USD	Annual
Net (loss) income	`ProfitLoss`	$-496.86K	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-158.21M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$6.31M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	USD	Annual
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`	$-89.15M	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$30.97K	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$94.43K	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	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-83.03M	USD	Annual
Net (loss) income attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-496.86K	USD	Point-in-time
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 (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.10	USD	1 Quarter
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`	$0.11	USD	Annual
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.08	USD	1 Quarter
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.08	USD	Annual
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.27	USD	1 Quarter
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.23	USD	1 Quarter
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.21	USD	1 Quarter
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.54	USD	1 Quarter
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.92	USD	Annual
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.73	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.54	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.10	USD	Annual
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`	$-0.21	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.92	USD	Annual
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.08	USD	Annual
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.27	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.08	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.10	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.23	USD	1 Quarter
Net loss income attributable to common units per unit (basic) (in dollar per share)	`EarningsPerShareBasic`	$-0.82	USD	Point-in-time
Net loss income attributable to common units per unit (diluted) (in dollar per share)	`EarningsPerShareDiluted`	$-0.82	USD	Point-in-time
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	21.19M	shares	Annual
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`	21.19M	shares	Annual
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	18.44M	shares	Annual
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageNumberOfSharesOutstandingBasic`	604,137.00	shares	Point-in-time
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageNumberOfDilutedSharesOutstanding`	604,137.00	shares	Point-in-time

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$1.72M	USD	Annual
Net (loss) income	`ProfitLoss`	$-52.28M	USD	Annual
Net (loss) income	`ProfitLoss`	$-496.86K	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-158.21M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$113.64K	USD	Point-in-time
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.21M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$15.55M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$52.12M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$169.15M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$12.60M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$67.31M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Point-in-time
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$54.80M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$154.53K	USD	Annual
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$1.05M	USD	Annual
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$4.24K	USD	Point-in-time
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$57.29K	USD	Annual
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$466.00K	USD	Annual
Amortization of tenant improvement allowance	`TenantImprovementAmortizationOfDeferredCharges`	$-2.86K	USD	Point-in-time
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$80.48K	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$50.42K	USD	Point-in-time
Unit-based compensation	`ShareBasedCompensation`	$7.50M	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$798.41K	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$3.17M	USD	Annual
Loss (gain) on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-318.83K	USD	Annual
Loss (gain) on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$4.55M	USD	Annual
Loss (gain) on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-3.42M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-4.41M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$1.69M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-14.55K	USD	Point-in-time
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$7.04M	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$236.67K	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$26.32K	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-186.12K	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-333.06K	USD	Point-in-time
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$985.94K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-125.39K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$316.49K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$247.97K	USD	Point-in-time
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-77.44K	USD	Point-in-time
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-259.55K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.75M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.76M	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilities`	$-429.74K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.72K	USD	Point-in-time
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$403.70K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$1.03M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$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`	$523.00	USD	Point-in-time
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$211.10M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$125.85M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$11.69M	USD	Annual
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.97M	USD	Annual
Cash distribution from equity method investee	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$94.15K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.93M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-523.00	USD	Point-in-time
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.91M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.59M	USD	Annual
Proceeds from the issuance of Series A preferred units, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$103.36M	USD	Annual
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$61.41M	USD	Annual
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$96.25M	USD	Annual
Contributions from Class B unitholders	`ProceedsFromContributionsOfClassBUnitholders`	$972.66K	USD	Annual
Contributions from Class B unitholders	`ProceedsFromContributionsOfClassBUnitholders`	$470.00K	USD	Annual
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$273.25K	USD	Annual
Issuance costs paid on Series A preferred units	`IssuanceCostsPaidOnSeriesaPreferredUnits`	$717.61K	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$38.30M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$35.38M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$13.82M	USD	Annual
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$35.67M	USD	Annual
Distributions on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$2.63M	USD	Annual
Distributions on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$7.70M	USD	Annual
Distributions to Class B unitholders	`DistributionMadeToClassBUnitholdersPaid`	$12.95K	USD	Annual
Distributions to Class B unitholders	`DistributionMadeToClassBUnitholdersPaid`	$94.43K	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$124.34M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$30.84M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.83M	USD	Annual
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$67.87M	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$88.78K	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$3.39M	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$312.50K	USD	Annual
Restricted units used for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-46.28K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$112.96M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$177.87M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.68M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.63M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.15M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.57M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$186.20K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$692.08K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$505.88K	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`	$692.08K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$505.88K	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`	$34.51K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.29M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$5.18M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$455.23K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$801.67K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$5.36K	USD	Point-in-time
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.55M	USD	Annual
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$325.43M	USD	Annual
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$207.84M	USD	Annual
Distribution to Series A preferred unitholders in accounts payable	`DistributionToClassaPreferredUnitholdersInAccountsPayable`	$981.84K	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
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$6.18M	USD	Annual
Distribution to Class B unitholders in accounts payable	`DistributionToClassBUnitholdersInAccountsPayable`	$18.01K	USD	Annual
Oil and natural gas property acquisition costs in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.04K	USD	Annual
Capital expenditures and consideration payable included in accounts payable and other liabilities	`CapitalExpendituresIncurredButNotYetPaidNet`	$10.64K	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapital`	$8.63M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.09M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	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
Unit-based compensation	`LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation`	$7.50M	USD	Annual
Unit-based compensation	`LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation`	$50.42K	USD	Point-in-time
Restricted units used for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$46.28K	USD	Annual
Units issued for Acquisition	`UnitsIssuedValueToContributorsForOilAndNaturalGasProperties`	$169.03M	USD	Annual
Recapitalization related to tax conversion	`PartnersCapitalAccountExchangesAndConversions`	$647.66K	USD	Annual
Common units issued	`StockIssuedDuringPeriodValueNewIssues`	$61.41M	USD	Annual
Common units issued	`StockIssuedDuringPeriodValueNewIssues`	$103.50M	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$-273.25K	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$90.35M	USD	Annual
Class B units issued for acquisition	`StockIssuedForAcquisitionValue`	$208.31M	USD	Annual
Common units issued for Haymaker Acquisition	`Stockissuedforhaymakeracquisition`	$235.40M	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`	$71.06M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$13.82M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$38.30M	USD	Annual
Issuance of Series A preferred units	`AdjustmentsToAdditionalPaidInCapitalTemporaryEquityIssued`	$36.61M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$13.88M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$6.31M	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$30.97K	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$94.43K	USD	Annual
Net (loss) income	`ProfitLoss`	$1.72M	USD	Annual
Net (loss) income	`ProfitLoss`	$-52.28M	USD	Annual
Net (loss) income	`ProfitLoss`	$-496.86K	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-158.21M	USD	Annual
Transfer of membership units to Rivercrest Royalties Holdings, LLC	`TransferOfMembershipUnitsValueToRivercrestRoyaltiesHoldings`	$98.99K	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$8.63M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.09M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	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

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