10-Q Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-012891`
Period End Date	20200930
Filing Date	20201105
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	krp-20200930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 94 Cash Flow Statement 94 Stockholders Equity 64

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$235.03M	USD	Point-in-time
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$275.04M	USD	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	110,000.00	shares	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	55,000.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	110,000.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	55,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.20M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	23.52M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$19.17M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	38.95M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$16.04M	USD	Point-in-time
Commodity derivative assets	`CommodityContractAssetCurrent`	$687.93K	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.95M	shares	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	20.78M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$946.94K	USD	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
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	25.56M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$29.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$34.14M	USD	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	20.78M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17M	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
Investment in affiliate (equity method)	`EquityMethodInvestments`	$4.71M	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($235,028,364 and $275,041,784 excluded from depletion at September 30, 2020 and December 31, 2019, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.15B	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($235,028,364 and $275,041,784 excluded from depletion at September 30, 2020 and December 31, 2019, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.03B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$523.40M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$328.91M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$704.44M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$625.58M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.19M	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
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.22M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$1.47M	USD	Point-in-time
Total assets	`Assets`	$665.45M	USD	Point-in-time
Total assets	`Assets`	$748.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$995.57K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.21M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.23M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$5.84M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesCurrent`	$992.30K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.83M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$3.12M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.92M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$2.70M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$169.70M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$100.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$183.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$108.70M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of September 30, 2020 and December 31, 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$42.05M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of September 30, 2020 and December 31, 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$74.91M	USD	Point-in-time
Common units (38,948,023 units issued and outstanding as of September 30, 2020 and 23,518,652 units issued and outstanding as of December 31, 2019)	`LimitedPartnersCommonCapitalAccount`	$282.55M	USD	Point-in-time
Common units (38,948,023 units issued and outstanding as of September 30, 2020 and 23,518,652 units issued and outstanding as of December 31, 2019)	`LimitedPartnersCommonCapitalAccount`	$325.05M	USD	Point-in-time
Class B units (20,779,181 units issued and outstanding as of September 30, 2020 and 25,557,606 units issued and outstanding as of December 31, 2019)	`LimitedPartnersClassBCapitalAccount`	$1.04M	USD	Point-in-time
Class B units (20,779,181 units issued and outstanding as of September 30, 2020 and 25,557,606 units issued and outstanding as of December 31, 2019)	`LimitedPartnersClassBCapitalAccount`	$1.28M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$326.09M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$283.83M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$114.16M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$281.16M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.25M	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`	$564.99M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$530.98M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$748.59M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$665.45M	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$194.00K	USD	3 Qtrs
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-5.90M	USD	1 Quarter
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$2.51M	USD	1 Quarter
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$270.61K	USD	3 Qtrs
Total revenues	`Revenues`	$67.19M	USD	3 Qtrs
Total revenues	`Revenues`	$18.44M	USD	1 Quarter
Total revenues	`Revenues`	$32.98M	USD	1 Quarter
Total revenues	`Revenues`	$82.86M	USD	3 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$4.92M	USD	3 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$1.84M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$2.24M	USD	1 Quarter
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`	$36.00M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$10.70M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$158.70M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$65.83M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$34.88M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$22.24M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$2.51M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$6.69M	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`	$6.11M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$19.50M	USD	3 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$17.25M	USD	3 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$5.69M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$132.46M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$225.81M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$43.41M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$60.24M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-27.26M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-49.60M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-24.96M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-158.62M	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$292.80K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$460.36K	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.33M	USD	3 Qtrs
Interest expense	`InterestExpense`	$4.69M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.60M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.81M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.37M	USD	1 Quarter
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.01M	USD	3 Qtrs
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-162.95M	USD	3 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$610.80K	USD	3 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-694.86K	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$103.00K	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-694.86K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.68M	USD	1 Quarter
Net loss	`ProfitLoss`	$-162.25M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.63M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$10.41M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$3.47M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$1.58M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$6.23M	USD	3 Qtrs
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-63.43M	USD	3 Qtrs
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.48M	USD	1 Quarter
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
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$71.04K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$71.09K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$23.14K	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$23.41K	USD	1 Quarter
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-17.80M	USD	1 Quarter
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-16.26M	USD	1 Quarter
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-105.13M	USD	3 Qtrs
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-31.71M	USD	3 Qtrs
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`	$-3.13	USD	3 Qtrs
Net loss attributable to common units per unit (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.50	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 (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`	$-0.50	USD	1 Quarter
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.13	USD	3 Qtrs
Net loss attributable to common units per unit (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.53	USD	3 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	22.40M	shares	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	33.54M	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`	35.42M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	33.54M	shares	3 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	35.42M	shares	1 Quarter
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`	20.72M	shares	3 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.68M	USD	1 Quarter
Net loss	`ProfitLoss`	$-162.25M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.63M	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`	$36.00M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$10.70M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$158.70M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$65.83M	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$34.88M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$22.24M	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$205.52K	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$88.06K	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$808.53K	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$783.96K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$-80.90K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$292.80K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$460.36K	USD	3 Qtrs
Forfeiture of restricted units	`ForfeitureOfRestrictedUnitsCashProceeds`	$-118.86K	USD	3 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$5.69M	USD	3 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$7.09M	USD	3 Qtrs
Loss on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-878.25K	USD	3 Qtrs
Loss on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-4.50M	USD	3 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-3.13M	USD	3 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-5.27M	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$870.07K	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$389.84K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-212.16K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-399.68K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$3.20M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.61M	USD	3 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-205.22K	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`	$47.92M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$829.72K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$50.74K	USD	3 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$87.49M	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`	$1.75M	USD	3 Qtrs
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.97M	USD	3 Qtrs
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$457.41K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.97M	USD	3 Qtrs
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$73.60M	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
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$363.75K	USD	3 Qtrs
Issuance costs paid on Series A preferred units	`IssuanceCostsPaidOnSeriesaPreferredUnits`	$717.61K	USD	3 Qtrs
Redemption on Series A preferred units	`RedemptionOfSeriesPreferredUnits`	$61.09M	USD	3 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$22.11M	USD	3 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$25.51M	USD	3 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$16.56M	USD	3 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$25.65M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$5.78M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$3.85M	USD	3 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$71.04K	USD	3 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$71.09K	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$157.07M	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.95M	USD	3 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$87.50M	USD	3 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$2.50M	USD	1 Quarter
Payment of loan origination costs	`PaymentsOfLoanCosts`	$88.78K	USD	3 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$60.67K	USD	3 Qtrs
Restricted units used for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-21.04K	USD	3 Qtrs
Restricted units used for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-6.26K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.48M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.05M	USD	3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.86M	USD	3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.52M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.35M	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`	$14.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.35M	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`	$14.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.93M	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`	$28.14M	USD	3 Qtrs
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$171.55M	USD	3 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$2.38M	USD	3 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$4.63M	USD	3 Qtrs
Non-cash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$25.85M	USD	3 Qtrs
Redemption of Class B contributions on converted units in accounts payable	`RefundOfClassBContributionsOnConvertedUnitsInAccountsPayable`	$200.00K	USD	3 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.25M	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`	$564.99M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$530.98M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.95M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time
Units issued for Acquisition	`UnitsIssuedValueToContributorsForOilAndNaturalGasProperties`	$172.02M	USD	1 Quarter
Common units issued	`StockIssuedDuringPeriodValueNewIssues`	$73.60M	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-118.07K	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-71.95K	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-245.68K	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`	$-21.30K	USD	1 Quarter
Restricted units used for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$21.04K	USD	1 Quarter
Restricted units used for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$6.26K	USD	1 Quarter
Forfeiture of restricted units	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$12.61K	USD	1 Quarter
Forfeiture of restricted units	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$106.25K	USD	1 Quarter
Redemption of Series A preferred units	`RedemptionOfPreferredUnits`	$-25.85M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.77M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$1.81M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.45M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.11M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.53M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.11M	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`	$20.74M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$10.17M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$18.80M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$7.76M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$3.08M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$3.47M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$3.47M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$1.58M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$1.58M	USD	1 Quarter
Distribution 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
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.14K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$24.81K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.41K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.14K	USD	1 Quarter
Net loss	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.68M	USD	1 Quarter
Net loss	`ProfitLoss`	$-162.25M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net loss	`ProfitLoss`	$-54.63M	USD	3 Qtrs
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.25M	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`	$564.99M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$530.98M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$703.30M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.95M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time

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