10-Q Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-014571`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	krp-20210930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 94 Cash Flow Statement 93 Stockholders Equity 63

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$171.85M	USD	Point-in-time
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$225.68M	USD	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	55,000.00	shares	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	25,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.80M	USD	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	25,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.70M	USD	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	55,000.00	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$30.68M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	38.92M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$17.55M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	42.92M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$1.50M	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	42.92M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$973.96K	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$28.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$44.88M	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	20.78M	shares	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.26M	USD	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	20.78M	shares	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$4.69M	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 ($171,847,133 and $225,681,626 excluded from depletion at September 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 ($171,847,133 and $225,681,626 excluded from depletion at September 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`	$652.25M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$497.36M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$520.99M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.92M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.12M	USD	Point-in-time
Derivative assets	`CommodityContractAssetNoncurrent`	$661.34K	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$4.28M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$5.09M	USD	Point-in-time
Total assets	`Assets`	$557.05M	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`	$6.32M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$3.11M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$33.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.08M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.85M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.64M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$8.18M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$3.17M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$192.71M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$171.55M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$479.17K	USD	Point-in-time
Total liabilities	`Liabilities`	$186.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$245.09M	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 (25,000 and 55,000 units issued and outstanding as of September 30, 2021 and December 31, 2020, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$20.41M	USD	Point-in-time
Series A preferred units (25,000 and 55,000 units issued and outstanding as of September 30, 2021 and December 31, 2020, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$42.67M	USD	Point-in-time
Common units (42,916,472 units and 38,918,689 units issued and outstanding as of September 30, 2021 and December 31, 2020, respectively)	`LimitedPartnersCommonCapitalAccount`	$270.53M	USD	Point-in-time
Common units (42,916,472 units and 38,918,689 units issued and outstanding as of September 30, 2021 and December 31, 2020, respectively)	`LimitedPartnersCommonCapitalAccount`	$257.59M	USD	Point-in-time
Class B units (17,611,579 and 20,779,781 units issued and outstanding as of September 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 September 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`	$271.41M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$77.00M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.15M	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`	$335.63M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$291.56M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.25M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$557.05M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$564.63M	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-45.92M	USD	3 Qtrs
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-5.90M	USD	1 Quarter
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$194.00K	USD	3 Qtrs
(Loss) gain on commodity derivative instruments	`UnrealizedGainLossOnCommodityContracts`	$-17.57M	USD	1 Quarter
Total revenues	`Revenues`	$31.79M	USD	1 Quarter
Total revenues	`Revenues`	$79.94M	USD	3 Qtrs
Total revenues	`Revenues`	$67.19M	USD	3 Qtrs
Total revenues	`Revenues`	$18.44M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$3.10M	USD	1 Quarter
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`	$8.10M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.08M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$8.83M	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`	$22.24M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$158.70M	USD	3 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$6.69M	USD	3 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$8.84M	USD	3 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$3.00M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$2.51M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$6.11M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$6.77M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$19.50M	USD	3 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$20.25M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$21.70M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$225.81M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$62.27M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$43.41M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$17.67M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-158.62M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$10.10M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-24.96M	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$719.96K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$460.36K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$261.34K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$292.80K	USD	1 Quarter
Interest expense	`InterestExpense`	$6.69M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.69M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.60M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$16.35K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-397.61K	USD	1 Quarter
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.71M	USD	3 Qtrs
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.37M	USD	1 Quarter
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-162.95M	USD	3 Qtrs
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.47M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-694.86K	USD	3 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-694.86K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.71M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$7.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-162.25M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$6.23M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$4.85M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$8.01M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$1.58M	USD	1 Quarter
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-63.43M	USD	3 Qtrs
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.02M	USD	3 Qtrs
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$761.31K	USD	1 Quarter
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.48M	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$17.61K	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$71.09K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$59.17K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$23.14K	USD	1 Quarter
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-17.80M	USD	1 Quarter
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$1.84M	USD	1 Quarter
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$2.62M	USD	3 Qtrs
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-105.13M	USD	3 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`	$-3.13	USD	3 Qtrs
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.50	USD	1 Quarter
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.07	USD	3 Qtrs
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.06	USD	3 Qtrs
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.13	USD	3 Qtrs
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.50	USD	1 Quarter
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.04	USD	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	35.42M	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`	41.11M	shares	1 Quarter
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	39.38M	shares	3 Qtrs
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`	42.62M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	41.11M	shares	3 Qtrs

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.71M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$7.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-162.25M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.08M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$8.83M	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`	$22.24M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$158.70M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$221.29K	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortization`	$205.52K	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$1.15M	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$808.53K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$719.96K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$460.36K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$261.34K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$292.80K	USD	1 Quarter
Cash distribution from affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$664.92K	USD	3 Qtrs
Forfeiture of restricted units	`ForfeitureOfRestrictedUnitsCashProceeds`	$-118.86K	USD	3 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$8.20M	USD	3 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$7.09M	USD	3 Qtrs
Loss on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-34.97M	USD	3 Qtrs
Loss on 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`	$13.13M	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$521.57K	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$870.07K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$139.75K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-212.16K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.61M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.55M	USD	3 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-205.22K	USD	3 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-228.89K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$47.92M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$69.08M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$740.58K	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`	$515.58K	USD	3 Qtrs
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.75M	USD	3 Qtrs
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$500.39K	USD	3 Qtrs
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$457.41K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-755.78K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.83M	USD	3 Qtrs
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$73.60M	USD	3 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$363.75K	USD	3 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$158.41K	USD	3 Qtrs
Redemption on Series A preferred units	`RedemptionOfSeriesPreferredUnits`	$36.08M	USD	3 Qtrs
Redemption on Series A preferred units	`RedemptionOfSeriesPreferredUnits`	$61.09M	USD	3 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$31.43M	USD	3 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$22.11M	USD	3 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$15.02M	USD	3 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$16.56M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$2.36M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$3.85M	USD	3 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$71.09K	USD	3 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$59.17K	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$157.07M	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$40.56M	USD	3 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$87.50M	USD	3 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$19.40M	USD	3 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$60.67K	USD	3 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$343.85K	USD	3 Qtrs
Restricted units repurchased for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-6.26K	USD	3 Qtrs
Restricted units repurchased for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-1.14M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.43M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.05M	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.89M	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.86M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.70M	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`	$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`	$12.70M	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`	$14.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.45M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.93M	USD	3 Qtrs
Units issued in exchange for oil and natural gas properties	`NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties`	$28.14M	USD	3 Qtrs
Non-cash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$8.17M	USD	3 Qtrs
Non-cash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$25.85M	USD	3 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$5.64M	USD	3 Qtrs
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$2.38M	USD	3 Qtrs
Recognition of tenant improvement asset	`CapitalExpendituresIncurredTenantImprovementAllowance`	$479.17K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$19.64K	USD	3 Qtrs

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
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`	$335.63M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$291.56M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.25M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	42.92M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	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`	$-245.68K	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`	$-118.07K	USD	1 Quarter
Redemption of Series A preferred units	`RedemptionOfPreferredUnits`	$-25.85M	USD	1 Quarter
Redemption of Series A preferred units	`RedemptionOfPreferredUnits`	$-8.17M	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$6.26K	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$923.59K	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$220.68K	USD	1 Quarter
Forfeiture of restricted units	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$106.25K	USD	1 Quarter
Forfeiture of restricted units	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$12.61K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.69M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.45M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.76M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.53M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.11M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.74M	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
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$18.76M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$7.76M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$16.34M	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 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`	$4.85M	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$23.14K	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
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$24.81K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$17.61K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-76.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-59.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.71M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$7.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-162.25M	USD	3 Qtrs
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`	$335.63M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$472.98M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$291.56M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.25M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	42.92M	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.