10-K Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001558370-21-001906`
Period End Date	20201231
Filing Date	20210226
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	krp-20201231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 91 Cash Flow Statement 115 Stockholders Equity 39

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$225.68M	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`	55,000.00	shares	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	110,000.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	55,000.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	110,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.80M	USD	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$17.55M	USD	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$19.17M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	38.92M	shares	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	23.52M	shares	Point-in-time
Commodity derivative assets	`CommodityContractAssetCurrent`	$687.93K	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$973.96K	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	25.56M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	20.78M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$76.87K	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
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	25.56M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$28.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$5.13M	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 ($225,681,626 and $275,041,784 excluded from depletion at December 31, 2020 and 2019, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.15B	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($225,681,626 and $275,041,784 excluded from depletion at December 31, 2020 and 2019, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.03B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$328.91M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$628.10M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$520.99M	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
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.12M	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`	$5.09M	USD	Point-in-time
Total assets	`Assets`	$868.73M	USD	Point-in-time
Total assets	`Assets`	$906.16M	USD	Point-in-time
Total assets	`Assets`	$665.45M	USD	Point-in-time
Total assets	`Assets`	$564.63M	USD	Point-in-time
Total assets	`Assets`	$680.26M	USD	Point-in-time
Total assets	`Assets`	$695.36M	USD	Point-in-time
Total assets	`Assets`	$828.75M	USD	Point-in-time
Total assets	`Assets`	$748.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$888.74K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.21M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.77M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.23M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesCurrent`	$3.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.44M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.85M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$3.12M	USD	Point-in-time
Commodity derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$3.17M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$100.14M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$171.55M	USD	Point-in-time
Total liabilities	`Liabilities`	$108.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$186.33M	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 December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$70.28M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$42.05M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$40.82M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$73.37M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$41.44M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$71.82M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$42.67M	USD	Point-in-time
Series A preferred units (55,000 and 110,000 units issued and outstanding as of December 31, 2020 and 2019, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$74.91M	USD	Point-in-time
Common units (38,918,689 units issued and outstanding as of December 31, 2020 and 23,518,652 units issued and outstanding as of December 31, 2019)	`LimitedPartnersCommonCapitalAccount`	$257.59M	USD	Point-in-time
Common units (38,918,689 units issued and outstanding as of December 31, 2020 and 23,518,652 units issued and outstanding as of December 31, 2019)	`LimitedPartnersCommonCapitalAccount`	$282.55M	USD	Point-in-time
Class B units (20,779,781 units issued and outstanding as of December 31, 2020 and 25,557,606 units issued and outstanding as of December 31, 2019)	`LimitedPartnersClassBCapitalAccount`	$1.28M	USD	Point-in-time
Class B units (20,779,781 units issued and outstanding as of December 31, 2020 and 25,557,606 units issued and outstanding as of December 31, 2019)	`LimitedPartnersClassBCapitalAccount`	$1.04M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$343.14M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$314.99M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$368.30M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$326.09M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$360.13M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$258.63M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$329.84M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$283.83M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$77.00M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$114.16M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$427.62M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$143.14M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$162.68M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$343.17M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$310.74M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$281.16M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$748.59M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$564.63M	USD	Point-in-time

Income Statement 91 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$35.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.36M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.94M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.29M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.98M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$18.44M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.80M	USD	1 Quarter
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$3.33M	USD	Annual
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-2.45M	USD	Annual
(Loss) gain on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-1.73M	USD	Annual
Total revenues	`Revenues`	$70.26M	USD	Annual
Total revenues	`Revenues`	$108.23M	USD	Annual
Total revenues	`Revenues`	$90.48M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$6.39M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$4.40M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$7.72M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$52.12M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.21M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$47.99M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$251.56M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$67.31M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$169.15M	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$4.65M	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$9.38M	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$8.15M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$16.85M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$22.67M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$25.90M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$118.42M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$259.80M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$341.22M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-48.17M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-250.73M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-151.58M	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$763.99K	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$80.48K	USD	Annual
Interest expense	`InterestExpense`	$6.43M	USD	Annual
Interest expense	`InterestExpense`	$4.09M	USD	Annual
Interest expense	`InterestExpense`	$5.81M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-476.35K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	Annual
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-52.26M	USD	Annual
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-256.98M	USD	Annual
Net loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-157.31M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-885.19K	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$24.68K	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$899.42K	USD	Annual
Net loss	`ProfitLoss`	$-256.09M	USD	Annual
Net loss	`ProfitLoss`	$-158.21M	USD	Annual
Net loss	`ProfitLoss`	$-52.28M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$7.81M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$6.31M	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
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-96.64M	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$94.43K	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$91.87K	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$30.97K	USD	Annual
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-83.03M	USD	Annual
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-56.77M	USD	Annual
Net loss attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-167.35M	USD	Annual
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.39	USD	1 Quarter
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.50	USD	1 Quarter
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.29	USD	1 Quarter
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.85	USD	Annual
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.54	USD	1 Quarter
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.92	USD	Annual
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.73	USD	1 Quarter
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.21	USD	1 Quarter
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.08	USD	Annual
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.27	USD	1 Quarter
Net loss attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.66	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-4.85	USD	Annual
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.54	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.21	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.08	USD	Annual
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.29	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.27	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.73	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.66	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.50	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.39	USD	1 Quarter
Net loss attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.92	USD	Annual
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.53M	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`	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 Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	21.19M	shares	Annual
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	34.53M	shares	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-256.09M	USD	Annual
Net loss	`ProfitLoss`	$-158.21M	USD	Annual
Net loss	`ProfitLoss`	$-52.28M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$52.12M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.21M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$47.99M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$251.56M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$67.31M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$169.15M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$154.53K	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$276.18K	USD	Annual
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$1.05M	USD	Annual
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$1.11M	USD	Annual
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$466.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-476.35K	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$763.99K	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$80.48K	USD	Annual
Cash distribution from affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$812.81K	USD	Annual
Forfeiture of restricted units	`ForfeitureOfRestrictedUnitsCashProceeds`	$-127.93K	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$9.26M	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$7.50M	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$3.17M	USD	Annual
Loss (gain) on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-3.42M	USD	Annual
Loss (gain) on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-7.09M	USD	Annual
Loss (gain) on commodity derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$4.55M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-1.62M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$7.04M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-4.41M	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$897.09K	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 payable	`IncreaseDecreaseInAccountsPayable`	$-125.39K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$985.94K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-319.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$533.58K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-259.55K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.76M	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilities`	$-429.74K	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilities`	$-275.96K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.25M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$996.10K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$403.70K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$1.03M	USD	Annual
Proceeds from sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$10.58M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$87.60M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$11.69M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$211.10M	USD	Annual
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.23M	USD	Annual
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.97M	USD	Annual
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$94.15K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.93M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.83M	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`	$73.60M	USD	Annual
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$61.41M	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
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$363.75K	USD	Annual
Issuance costs paid on Series A preferred units	`IssuanceCostsPaidOnSeriesaPreferredUnits`	$717.61K	USD	Annual
Redemption on Series A preferred units	`RedemptionOfSeriesPreferredUnits`	$61.09M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$29.51M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$35.38M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$38.30M	USD	Annual
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$35.67M	USD	Annual
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$20.51M	USD	Annual
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$7.70M	USD	Annual
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$2.63M	USD	Annual
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$4.81M	USD	Annual
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$94.43K	USD	Annual
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$91.87K	USD	Annual
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$12.95K	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$162.61M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.83M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$124.34M	USD	Annual
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$91.20M	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`	$4.45M	USD	Annual
Restricted units used for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-46.28K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.68M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$177.87M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.18M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.40M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.57M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.15M	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.80M	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`	$5.63M	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`	$9.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.77M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.63M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.18M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$3.29M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$5.35M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$801.67K	USD	Annual
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`	$28.14M	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`	$3.00M	USD	Annual
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$6.18M	USD	Annual
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$2.70M	USD	Annual
Non-cash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$25.85M	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 39 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Unit-based compensation	`LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation`	$7.50M	USD	Annual
Common units issued for equity offering	`StockIssuedDuringPeriodValueNewIssues`	$61.41M	USD	Annual
Common units issued for equity offering	`StockIssuedDuringPeriodValueNewIssues`	$73.60M	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$90.35M	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$-273.25K	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$-363.75K	USD	Annual
Recapitalization related to tax conversion	`PartnersCapitalAccountExchangesAndConversions`	$647.66K	USD	Annual
Restricted units used for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$273.24K	USD	Annual
Restricted units used for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$46.28K	USD	Annual
Forfeiture of restricted units	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$127.93K	USD	Annual
Redemption of Series A preferred units	`RedemptionOfPreferredUnits`	$-25.85M	USD	Annual
Class B units issued for acquisition	`StockIssuedForAcquisitionValue`	$208.31M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$3.17M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$9.54M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$38.30M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$71.06M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$50.02M	USD	Annual
Issuance of Series A preferred units	`AdjustmentsToAdditionalPaidInCapitalTemporaryEquityIssued`	$36.61M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$7.81M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$6.31M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$13.88M	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$94.43K	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$91.87K	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$30.97K	USD	Annual
Net loss	`ProfitLoss`	$-256.09M	USD	Annual
Net loss	`ProfitLoss`	$-158.21M	USD	Annual
Net loss	`ProfitLoss`	$-52.28M	USD	Annual
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$262.07M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	23.52M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time

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