10-K Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001558370-22-002143`
Period End Date	20211231
Filing Date	20220225
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	krp-20211231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 69 Cash Flow Statement 120 Stockholders Equity 40

Balance Sheet 74 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`	$153.28M	USD	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	55,000.00	shares	Point-in-time
Temporary equity, issued (in units)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Temporary equity, outstanding (in units)	`TemporaryEquitySharesOutstanding`	0.00	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.05M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	38.92M	shares	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	47.16M	shares	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$35.15M	USD	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$17.55M	USD	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	47.16M	shares	Point-in-time
Derivative assets	`CommodityContractAssetCurrent`	$166.31K	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	17.61M	shares	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$973.96K	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$3.05M	USD	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	20.78M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	17.61M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$45.42M	USD	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	20.78M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$28.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.89M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$4.74M	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 ($153,284,173 and $225,681,626 excluded from depletion at December 31, 2021 and 2020, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.15B	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($153,284,173 and $225,681,626 excluded from depletion at December 31, 2021 and 2020, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.20B	USD	Point-in-time
Less: accumulated depreciation, depletion and impairment	`OilAndGasPropertyFullCostMethodDepletion`	$663.60M	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`	$540.79M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$3.12M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.84M	USD	Point-in-time
Derivative assets	`CommodityContractAssetNoncurrent`	$1.59M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$4.21M	USD	Point-in-time
Loan origination costs, net	`DeferredFinanceCostsNoncurrentNet`	$5.09M	USD	Point-in-time
Total assets	`Assets`	$564.63M	USD	Point-in-time
Total assets	`Assets`	$601.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$811.02K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$888.74K	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$4.77M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.32M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$24.19M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$3.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.32M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.56M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.85M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$4.19M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$3.17M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$217.12M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$171.55M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$447.92K	USD	Point-in-time
Total liabilities	`Liabilities`	$186.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$252.64M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred units (0 and 55,000 units issued and outstanding as of December 31, 2021 and 2020, respectively)	`TemporaryEquityCarryingAmountAttributableToParent`	$42.67M	USD	Point-in-time
Common units (47,162,773 units and 38,918,689 units issued and outstanding as of December 31, 2021 and 2020, respectively)	`LimitedPartnersCommonCapitalAccount`	$328.72M	USD	Point-in-time
Common units (47,162,773 units and 38,918,689 units issued and outstanding as of December 31, 2021 and 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 December 31, 2021 and 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 December 31, 2021 and 2020, respectively)	`LimitedPartnersClassBCapitalAccount`	$1.04M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$258.63M	USD	Point-in-time
Total unitholders' equity	`LimitedPartnersCapitalAccount`	$329.60M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$19.25M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$77.00M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$348.85M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$601.49M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$564.63M	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Loss on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-42.79M	USD	Annual
Loss on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-2.45M	USD	Annual
Loss on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-1.73M	USD	Annual
Total revenues	`Revenues`	$135.62M	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`	$10.48M	USD	Annual
Production and ad valorem taxes	`ProductionTaxExpense`	$7.72M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$47.99M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$52.12M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$36.80M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$251.56M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$169.15M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Marketing and other deductions	`SellingAndMarketingExpense`	$12.05M	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`	$22.67M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$26.98M	USD	Annual
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$25.90M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$341.22M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$259.80M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$86.30M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-250.73M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$49.31M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-151.58M	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$763.99K	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$80.48K	USD	Annual
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$1.12M	USD	Annual
Interest expense	`InterestExpense`	$6.43M	USD	Annual
Interest expense	`InterestExpense`	$9.18M	USD	Annual
Interest expense	`InterestExpense`	$5.81M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-476.35K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.26M	USD	Annual
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-256.98M	USD	Annual
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.51M	USD	Annual
Net income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-157.31M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$899.42K	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$74.10K	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-885.19K	USD	Annual
Net income (loss)	`ProfitLoss`	$-256.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$42.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$-158.21M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$13.88M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$11.25M	USD	Annual
Distribution and accretion on Series A preferred units	`PreferredStockDividendsIncomeStatementImpact`	$7.81M	USD	Annual
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.50M	USD	Annual
Net income (loss) and distributions and accretion on Series A preferred units attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-89.15M	USD	Annual
Net income (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`	$76.78K	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$94.43K	USD	Annual
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$91.87K	USD	Annual
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-83.03M	USD	Annual
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$22.62M	USD	Annual
Net income (loss) attributable to common units	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$-167.35M	USD	Annual
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.56	USD	Annual
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.92	USD	Annual
Net income (loss) attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.85	USD	Annual
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.51	USD	Annual
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-3.92	USD	Annual
Net income (loss) attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-4.85	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`	21.19M	shares	Annual
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	40.40M	shares	Annual
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	34.53M	shares	Annual
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	60.96M	shares	Annual
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	21.19M	shares	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-256.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$42.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$-158.21M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$47.99M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$52.12M	USD	Annual
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$36.80M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$251.56M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$169.15M	USD	Annual
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$298.09K	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$154.53K	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$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`	$1.56M	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
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$1.12M	USD	Annual
Cash distribution from affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$812.81K	USD	Annual
Cash distribution from affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$1.02M	USD	Annual
Forfeiture of restricted units	`ForfeitureOfRestrictedUnitsCashProceeds`	$-127.93K	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$10.63M	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$9.26M	USD	Annual
Unit-based compensation	`ShareBasedCompensation`	$7.50M	USD	Annual
Loss on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-7.09M	USD	Annual
Loss on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-3.42M	USD	Annual
Loss on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-20.34M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$17.59M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-4.41M	USD	Annual
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$-1.62M	USD	Annual
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$2.08M	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 payable	`IncreaseDecreaseInAccountsPayable`	$-77.72K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-125.39K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-319.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$533.58K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.76M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-463.83K	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilities`	$-306.81K	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilities`	$-275.96K	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilities`	$-429.74K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$91.44M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.25M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.70M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$772.69K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$996.10K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$1.03M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$87.60M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$55.30M	USD	Annual
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$11.69M	USD	Annual
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.97M	USD	Annual
Investment in affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.23M	USD	Annual
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$94.15K	USD	Annual
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$500.39K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.57M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.83M	USD	Annual
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$57.52M	USD	Annual
Proceeds from equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$73.60M	USD	Annual
Contributions from Class B unitholders	`ProceedsFromContributionsOfClassBUnitholders`	$470.00K	USD	Annual
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$363.75K	USD	Annual
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$273.25K	USD	Annual
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$158.41K	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
Redemption on Series A preferred units	`RedemptionOfSeriesPreferredUnits`	$67.08M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$29.51M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$47.31M	USD	Annual
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$35.38M	USD	Annual
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$21.53M	USD	Annual
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$20.51M	USD	Annual
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$35.67M	USD	Annual
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$2.80M	USD	Annual
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$7.70M	USD	Annual
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$4.81M	USD	Annual
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$91.87K	USD	Annual
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$94.43K	USD	Annual
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$76.78K	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.57M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.83M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$162.61M	USD	Annual
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$91.20M	USD	Annual
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$91.00M	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$88.78K	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$4.45M	USD	Annual
Payment of loan origination costs	`PaymentsOfLoanCosts`	$684.77K	USD	Annual
Restricted units repurchased for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-2.06M	USD	Annual
Restricted units repurchased for tax withholding	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-46.28K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.62M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.68M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.18M	USD	Annual
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.40M	USD	Annual
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.57M	USD	Annual
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.75M	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.05M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.77M	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`	$7.05M	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`	$15.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.35M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$7.54M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$5.18M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$801.67K	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`	$207.84M	USD	Annual
Oil and natural gas property acquisition costs in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.04K	USD	Annual
Non-cash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$25.85M	USD	Annual
Non-cash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$14.98M	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`	$9.43M	USD	Annual
Non-cash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$6.18M	USD	Annual
Distribution to Series A preferred unitholders in accounts payable	`DistributionToClassaPreferredUnitholdersInAccountsPayable`	$981.84K	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`OperatingLeaseRightOfUseAssets`	$3.55M	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`OperatingLeaseRightOfUseAssets`	$19.64K	USD	Annual
Recognition of tenant improvement asset	`CapitalExpendituresIncurredTenantImprovementAllowance`	$447.92K	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$348.85M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	47.16M	shares	Point-in-time
Units issued for Acquisition	`UnitsIssuedValueToContributorsForOilAndNaturalGasProperties`	$28.14M	USD	Annual
Common units issued for equity offering	`StockIssuedDuringPeriodValueNewIssues`	$57.52M	USD	Annual
Common units issued for equity offering	`StockIssuedDuringPeriodValueNewIssues`	$73.60M	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$-273.25K	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$-158.41K	USD	Annual
Conversion of Class B units to common units	`ConversionOfStockValue`	$-363.75K	USD	Annual
Redemption of Series A preferred units	`RedemptionOfPreferredUnits`	$-14.98M	USD	Annual
Redemption of Series A preferred units	`RedemptionOfPreferredUnits`	$-25.85M	USD	Annual
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$273.24K	USD	Annual
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$46.28K	USD	Annual
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$2.06M	USD	Annual
Forfeiture of restricted units	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$127.93K	USD	Annual
Class B units issued for acquisition	`StockIssuedForAcquisitionValue`	$208.31M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$9.54M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$10.63M	USD	Annual
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$7.50M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$50.02M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$68.84M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$71.06M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$11.25M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$7.81M	USD	Annual
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$13.88M	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$91.87K	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$94.43K	USD	Annual
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$76.78K	USD	Annual
Net loss	`ProfitLoss`	$-256.09M	USD	Annual
Net loss	`ProfitLoss`	$42.44M	USD	Annual
Net loss	`ProfitLoss`	$-158.21M	USD	Annual
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$592.73M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$564.99M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$348.85M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	38.92M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	47.16M	shares	Point-in-time

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