10-Q Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-010529`
Period End Date	20210630
Filing Date	20210805
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	krp-20210630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 88 Cash Flow Statement 86 Stockholders Equity 46

Balance Sheet 75 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`	$193.67M	USD	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	55,000.00	shares	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	55,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.80M	USD	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	55,000.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	55,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.96M	USD	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$23.72M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	38.92M	shares	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	42.92M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$17.55M	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$1.55M	USD	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
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	42.92M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$38.23M	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	20.78M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$28.33M	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	17.61M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	17.61M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96M	USD	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	20.78M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.09M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$4.92M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$5.13M	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($193,667,499 and $225,681,626 excluded from depletion at June 30, 2021 and December 31, 2020, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.15B	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($193,667,499 and $225,681,626 excluded from depletion at June 30, 2021 and December 31, 2020, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.15B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$628.10M	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$643.78M	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`	$505.83M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.00M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.12M	USD	Point-in-time
Derivative assets	`CommodityContractAssetNoncurrent`	$725.03K	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$4.54M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$5.09M	USD	Point-in-time
Total assets	`Assets`	$559.33M	USD	Point-in-time
Total assets	`Assets`	$564.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$888.74K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.03M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.77M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.90M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$3.11M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$22.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.77M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.72M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.85M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$7.90M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$3.17M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$171.55M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$162.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$202.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$186.33M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred units (55,000 units issued and outstanding as of June 30, 2021 and December 31, 2020)	`TemporaryEquityCarryingAmountAttributableToParent`	$42.67M	USD	Point-in-time
Series A preferred units (55,000 units issued and outstanding as of June 30, 2021 and December 31, 2020)	`TemporaryEquityCarryingAmountAttributableToParent`	$43.90M	USD	Point-in-time
Common units (42,916,472 units and 38,918,689 units issued and outstanding as of June 30, 2021 and December 31, 2020, respectively)	`LimitedPartnersCommonCapitalAccount`	$257.59M	USD	Point-in-time
Common units (42,916,472 units and 38,918,689 units issued and outstanding as of June 30, 2021 and December 31, 2020, respectively)	`LimitedPartnersCommonCapitalAccount`	$285.03M	USD	Point-in-time
Class B units (17,611,579 and 20,779,781 units issued and outstanding as of June 30, 2021 and December 31, 2020, respectively)	`LimitedPartnersClassBCapitalAccount`	$880.58K	USD	Point-in-time
Class B units (17,611,579 and 20,779,781 units issued and outstanding as of June 30, 2021 and December 31, 2020, respectively)	`LimitedPartnersClassBCapitalAccount`	$1.04M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$258.63M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$285.91M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$27.22M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$77.00M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	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`	$530.98M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$559.33M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$564.63M	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-14.22M	USD	1 Quarter
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-4.04M	USD	1 Quarter
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-28.35M	USD	2 Qtrs
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$6.09M	USD	2 Qtrs
Total revenues	`Revenues`	$48.14M	USD	2 Qtrs
Total revenues	`Revenues`	$25.72M	USD	1 Quarter
Total revenues	`Revenues`	$48.75M	USD	2 Qtrs
Total revenues	`Revenues`	$12.80M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$2.56M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$1.45M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$5.00M	USD	2 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$3.08M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.30M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$16.25M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$12.03M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$8.34M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$65.54M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$136.46M	USD	2 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	2 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$2.55M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$5.85M	USD	2 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$2.05M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$4.18M	USD	2 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$6.87M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$13.48M	USD	2 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$6.68M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$13.39M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$40.57M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$20.14M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$182.41M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$87.93M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-133.66M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$7.57M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$5.59M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-75.13M	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$458.62K	USD	2 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$273.54K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$4.00K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$167.56K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.09M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.67M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.20M	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-48.82K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$413.95K	USD	2 Qtrs
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-136.57M	USD	2 Qtrs
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.71M	USD	1 Quarter
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.79M	USD	1 Quarter
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.25M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-136.57M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.25M	USD	2 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$1.58M	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`	$3.16M	USD	2 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$4.65M	USD	2 Qtrs
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-53.95M	USD	2 Qtrs
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$620.52K	USD	1 Quarter
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-30.36M	USD	1 Quarter
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$263.34K	USD	2 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$47.95K	USD	2 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$41.56K	USD	2 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$20.78K	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$23.14K	USD	1 Quarter
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-87.33M	USD	2 Qtrs
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$1.49M	USD	1 Quarter
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-48.03M	USD	1 Quarter
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$786.95K	USD	2 Qtrs
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.04	USD	1 Quarter
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.39	USD	1 Quarter
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.68	USD	2 Qtrs
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.02	USD	2 Qtrs
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-1.39	USD	1 Quarter
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-2.68	USD	2 Qtrs
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.04	USD	1 Quarter
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.02	USD	2 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	38.51M	shares	2 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	39.31M	shares	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	34.65M	shares	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	32.59M	shares	2 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	41.12M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	34.65M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	32.59M	shares	2 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	40.20M	shares	2 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-136.57M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.25M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.30M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$16.25M	USD	2 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$12.03M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$8.34M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$65.54M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$136.46M	USD	2 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$135.96K	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$145.70K	USD	2 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$753.48K	USD	2 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$532.64K	USD	2 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$458.62K	USD	2 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$273.54K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$4.00K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$167.56K	USD	2 Qtrs
Cash distribution from affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$490.28K	USD	2 Qtrs
Forfeiture of restricted units	`ForfeitureOfRestrictedUnitsCashProceeds`	$-106.25K	USD	2 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$5.44M	USD	2 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$4.64M	USD	2 Qtrs
Loss (gain) on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-23.72M	USD	2 Qtrs
Loss (gain) on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$2.08M	USD	2 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-7.40M	USD	2 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$6.17M	USD	2 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$310.91K	USD	2 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$576.67K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$139.62K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-17.52K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$134.91K	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$460.75K	USD	2 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-152.88K	USD	2 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-135.66K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.55M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.96M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$45.10K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$693.11K	USD	2 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$87.42M	USD	2 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$515.58K	USD	2 Qtrs
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.27M	USD	2 Qtrs
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$185.60K	USD	2 Qtrs
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$246.41K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.49M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.02M	USD	2 Qtrs
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$73.60M	USD	2 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$158.41K	USD	2 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$245.68K	USD	2 Qtrs
Redemption on Series A preferred units	`RedemptionOfSeriesPreferredUnits`	$61.09M	USD	2 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$17.36M	USD	2 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$18.13M	USD	2 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$13.55M	USD	2 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$9.56M	USD	2 Qtrs
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$2.89M	USD	2 Qtrs
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$1.93M	USD	2 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$41.56K	USD	2 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$47.95K	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.48M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$156.59M	USD	2 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$85.00M	USD	2 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$13.10M	USD	2 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$210.94K	USD	2 Qtrs
Restricted units repurchased for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-1.14M	USD	2 Qtrs
Restricted units repurchased for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-6.26K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.78M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.16M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.94M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.26M	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`	$12.96M	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`	$11.26M	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`	$12.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.43M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.54M	USD	2 Qtrs
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$28.14M	USD	2 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$1.23M	USD	2 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$1.77M	USD	2 Qtrs
Non-cash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$25.85M	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
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`	$530.98M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	42.92M	shares	Point-in-time
Common units issued for equity offering	`StockIssuedDuringPeriodValueNewIssues`	$73.60M	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-158.41K	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-245.68K	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$6.26K	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$220.68K	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$923.59K	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`	$2.74M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.69M	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`	$16.34M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$20.74M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.34M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$10.17M	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`	$3.08M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$1.58M	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$24.81K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$20.78K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$20.78K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.14K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-136.57M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.25M	USD	2 Qtrs
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
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`	$530.98M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	42.92M	shares	Point-in-time

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