10-Q Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001558370-22-016145`
Period End Date	20220930
Filing Date	20221103
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	krp-20220930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 92 Cash Flow Statement 94 Stockholders Equity 65

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$48.69M	USD	Point-in-time
Oil and natural gas properties excluded from depletion	`UnprovedOilAndGasPropertyFullCostMethodGross`	$153.28M	USD	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	57.33M	shares	Point-in-time
Common units, issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	47.16M	shares	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	47.16M	shares	Point-in-time
Common units, outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	57.33M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	17.61M	shares	Point-in-time
Class B units, issued (in units)	`LimitedPartnersClassBCapitalAccountUnitsIssued`	8.21M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	17.61M	shares	Point-in-time
Class B units, outstanding (in units)	`LimitedPartnersClassBCapitalAccountUnitsOutstanding`	8.21M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.05M	USD	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$35.15M	USD	Point-in-time
Oil, natural gas and NGL receivables	`OilAndGasBillingReceivables`	$46.39M	USD	Point-in-time
Derivative assets	`CommodityContractAssetCurrent`	$166.31K	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$3.05M	USD	Point-in-time
Accounts receivable and other current assets	`AccountsReceivableNetCurrentAndOtherAssetsCurrent`	$2.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$45.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$65.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.04M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$4.74M	USD	Point-in-time
Investment in affiliate (equity method)	`EquityMethodInvestments`	$1.16M	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($48,689,818 and $153,284,173 excluded from depletion at September 30, 2022 and December 31, 2021, respectively)	`OilAndGasPropertyFullCostMethodGross`	$1.20B	USD	Point-in-time
Oil and natural gas properties, using full cost method of accounting ($48,689,818 and $153,284,173 excluded from depletion at September 30, 2022 and December 31, 2021, 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`	$696.09M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$540.79M	USD	Point-in-time
Total oil and natural gas properties, net	`OilAndGasPropertyFullCostMethodNet`	$508.75M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.84M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$2.61M	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`	$3.27M	USD	Point-in-time
Investments held in trust	`AssetsHeldInTrust`	$238.40M	USD	Point-in-time
Total assets	`Assets`	$821.51M	USD	Point-in-time
Total assets	`Assets`	$601.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$874.18K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$811.02K	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.32M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$6.42M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$23.48M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$24.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.32M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.32M	USD	Point-in-time
Operating lease liabilities, excluding current portion	`OperatingLeaseLiabilityNoncurrent`	$2.56M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$1.88M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$4.19M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$217.12M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$203.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$447.92K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$354.17K	USD	Point-in-time
Total liabilities	`Liabilities`	$247.77M	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
Redeemable noncontrolling interest in Kimbell Tiger Acquisition Corporation	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$236.90M	USD	Point-in-time
Common units (57,331,833 units and 47,162,773 units issued and outstanding as of September 30, 2022 and December 31, 2021, respectively)	`LimitedPartnersCommonCapitalAccount`	$485.06M	USD	Point-in-time
Common units (57,331,833 units and 47,162,773 units issued and outstanding as of September 30, 2022 and December 31, 2021, respectively)	`LimitedPartnersCommonCapitalAccount`	$328.72M	USD	Point-in-time
Class B units (8,211,579 and 17,611,579 units issued and outstanding as of September 30, 2022 and December 31, 2021, respectively)	`LimitedPartnersClassBCapitalAccount`	$410.58K	USD	Point-in-time
Class B units (8,211,579 and 17,611,579 units issued and outstanding as of September 30, 2022 and December 31, 2021, respectively)	`LimitedPartnersClassBCapitalAccount`	$880.58K	USD	Point-in-time
Total Kimbell Royalty Partners, LP unitholders' equity	`PartnersCapital`	$485.47M	USD	Point-in-time
Total Kimbell Royalty Partners, LP unitholders' equity	`PartnersCapital`	$329.60M	USD	Point-in-time
Noncontrolling (deficit) interest in OpCo	`PartnersCapitalAttributableToNoncontrollingInterest`	$-148.63M	USD	Point-in-time
Noncontrolling (deficit) interest in OpCo	`PartnersCapitalAttributableToNoncontrollingInterest`	$19.25M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$291.56M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$348.85M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.84M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$326.32M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$312.65M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$821.51M	USD	Point-in-time
Total liabilities, mezzanine equity and unitholders' equity	`LiabilitiesAndStockholdersEquity`	$601.49M	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Loss on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-17.57M	USD	1 Quarter
Loss on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-1.12M	USD	1 Quarter
Loss on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-40.19M	USD	3 Qtrs
Loss on commodity derivative instruments, net	`UnrealizedGainLossOnCommodityContracts`	$-45.92M	USD	3 Qtrs
Total revenues	`Revenues`	$31.79M	USD	1 Quarter
Total revenues	`Revenues`	$72.92M	USD	1 Quarter
Total revenues	`Revenues`	$179.39M	USD	3 Qtrs
Total revenues	`Revenues`	$79.94M	USD	3 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$4.52M	USD	1 Quarter
Production and ad valorem taxes	`ProductionTaxExpense`	$8.10M	USD	3 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$13.54M	USD	3 Qtrs
Production and ad valorem taxes	`ProductionTaxExpense`	$3.10M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$33.36M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$11.33M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.08M	USD	3 Qtrs
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$8.83M	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`	-	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$3.00M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$3.07M	USD	1 Quarter
Marketing and other deductions	`SellingAndMarketingExpense`	$10.64M	USD	3 Qtrs
Marketing and other deductions	`SellingAndMarketingExpense`	$8.84M	USD	3 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$7.48M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$20.25M	USD	3 Qtrs
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$6.77M	USD	1 Quarter
General and administrative expense	`SellingGeneralAndAdministrativeExpense`	$21.94M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$81.34M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$21.70M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$26.92M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$62.27M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$17.67M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$98.05M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$10.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.00M	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$719.96K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$261.34K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$23.73K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$3.66M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.69M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.87M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.67M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$4.04M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-397.61K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$16.35K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$76.87K	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.71M	USD	3 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.47M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.40M	USD	3 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.62M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-224.88K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.85M	USD	3 Qtrs
Net income	`ProfitLoss`	$95.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.85M	USD	1 Quarter
Net income	`ProfitLoss`	$8.41M	USD	1 Quarter
Net income	`ProfitLoss`	$43.29M	USD	1 Quarter
Net income	`ProfitLoss`	$11.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income	`ProfitLoss`	$7.47M	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`	$4.85M	USD	1 Quarter
Net income and distributions and accretion on Series A preferred units attributable to noncontrolling interests in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.02M	USD	3 Qtrs
Net income and distributions and accretion on Series A preferred units attributable to noncontrolling interests in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$761.31K	USD	1 Quarter
Net income and distributions and accretion on Series A preferred units attributable to noncontrolling interests in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.98M	USD	3 Qtrs
Net income and distributions and accretion on Series A preferred units attributable to noncontrolling interests in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.49M	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$17.61K	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$59.17K	USD	3 Qtrs
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$8.21K	USD	1 Quarter
Distribution on Class B units	`CommonDividendsIncomeStatementImpact`	$34.03K	USD	3 Qtrs
Net income attributable to common units of Kimbell Royalty Partners, LP	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$83.54M	USD	3 Qtrs
Net income attributable to common units of Kimbell Royalty Partners, LP	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$1.84M	USD	1 Quarter
Net income attributable to common units of Kimbell Royalty Partners, LP	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$38.34M	USD	1 Quarter
Net income attributable to common units of Kimbell Royalty Partners, LP	`NetIncomeLossAvailableToCommonaStockholdersBasic`	$2.62M	USD	3 Qtrs
Net loss per unit attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.07	USD	3 Qtrs
Net loss per unit attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.69	USD	1 Quarter
Net loss per unit attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.26	USD	3 Qtrs
Net loss per unit attributable to common units (basic) (in dollar per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.04	USD	1 Quarter
Net loss per unit attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.04	USD	3 Qtrs
Net loss per unit attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.59	USD	1 Quarter
Net loss per unit attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.03	USD	1 Quarter
Net loss per unit attributable to common units (diluted) (in dollar per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.00	USD	3 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	52.30M	shares	3 Qtrs
Weighted average number of common units outstanding Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	55.43M	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 Basic (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	41.11M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	60.35M	shares	3 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	65.54M	shares	1 Quarter
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	65.40M	shares	3 Qtrs
Weighted average number of common units outstanding Diluted (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	60.51M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$95.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.85M	USD	1 Quarter
Net income	`ProfitLoss`	$8.41M	USD	1 Quarter
Net income	`ProfitLoss`	$43.29M	USD	1 Quarter
Net income	`ProfitLoss`	$11.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income	`ProfitLoss`	$7.47M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$33.36M	USD	3 Qtrs
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.80M	USD	Point-in-time
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$11.33M	USD	1 Quarter
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$25.08M	USD	3 Qtrs
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.11M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.70M	USD	Point-in-time
Depreciation and depletion expense	`DepreciationDepletionAndAmortization`	$8.83M	USD	1 Quarter
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.05M	USD	Point-in-time
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`	-	USD	3 Qtrs
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$221.29K	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$237.84K	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$1.15M	USD	3 Qtrs
Amortization of loan origination costs	`AmortizationOfFinancingCosts`	$1.38M	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$719.96K	USD	3 Qtrs
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$261.34K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$23.73K	USD	1 Quarter
Equity income in affiliate	`IncomeLossFromEquityMethodInvestments`	$3.66M	USD	3 Qtrs
Cash distribution from affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$664.92K	USD	3 Qtrs
Cash distribution from affiliate	`EquityMethodInvestmentDividendsOrDistributions`	$3.77M	USD	3 Qtrs
Forfeiture of restricted units	`ForfeitureOfRestrictedUnitsCashProceeds`	$-19.81K	USD	3 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$8.20M	USD	3 Qtrs
Unit-based compensation	`ShareBasedCompensation`	$8.13M	USD	3 Qtrs
(Gain) loss on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-34.97M	USD	3 Qtrs
(Gain) loss on derivative instruments, net of settlements	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$1.27M	USD	3 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$11.24M	USD	3 Qtrs
Oil, natural gas and NGL receivables	`IncreaseDecreaseInOilAndGasBillingReceivables`	$13.13M	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-455.64K	USD	3 Qtrs
Accounts receivable and other current assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$521.57K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$139.75K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$63.16K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.55M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$3.10M	USD	3 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-241.31K	USD	3 Qtrs
Operating lease liabilities	`OperatingLeaseLiabilities`	$-228.89K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$69.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$128.01M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$740.58K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty`	$118.61K	USD	3 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$443.98K	USD	3 Qtrs
Purchase of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$515.58K	USD	3 Qtrs
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.47M	USD	3 Qtrs
Cash distribution from affiliate	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$500.39K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-234.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-755.78K	USD	3 Qtrs
Costs associated with equity offering	`NetProceedsFromIssuanceOrSaleOfEquity`	$-325.51K	USD	3 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$158.41K	USD	3 Qtrs
Redemption of Class B contributions on converted units	`RefundOfClassBContributionsOnConvertedUnits`	$470.00K	USD	3 Qtrs
Redemption on Series A preferred units	`RedemptionOfSeriesPreferredUnits`	$36.08M	USD	3 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$75.93M	USD	3 Qtrs
Distributions to common unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$31.43M	USD	3 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$15.02M	USD	3 Qtrs
Distribution to OpCo unitholders	`DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid`	$15.14M	USD	3 Qtrs
Distribution and accretion on Series A preferred units	`DistributionMadeToSeriesRedeemablePreferredStockPaid`	$2.36M	USD	3 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$59.17K	USD	3 Qtrs
Distribution on Class B units	`DistributionMadeToClassBUnitholdersPaid`	$34.03K	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$43.20M	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$40.56M	USD	3 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$56.40M	USD	3 Qtrs
Repayments on long-term debt	`RepaymentsOfLongTermDebt`	$19.40M	USD	3 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$435.14K	USD	3 Qtrs
Payment of loan origination costs	`PaymentsOfLoanCosts`	$343.85K	USD	3 Qtrs
Restricted units repurchased for tax withholding	`ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities`	$-1.14M	USD	3 Qtrs
Restricted units repurchased for tax withholding	`ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities`	$-3.34M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$116.05M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.43M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.89M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.05M	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`	$17.11M	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`	$7.05M	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`	$17.11M	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`	$7.05M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$8.03M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.45M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$3.07M	USD	3 Qtrs
Noncash effect of Series A preferred unit redemption	`NonCashSeriesPreferredUnitRedemption`	$8.17M	USD	3 Qtrs
Noncash deemed distribution to Series A preferred units	`NonCashDeemedDistributionToTemporaryEquity`	$5.64M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`OperatingLeaseRightOfUseAssets`	$19.64K	USD	3 Qtrs
Recognition of tenant improvement asset	`CapitalExpendituresIncurredTenantImprovementAllowance`	$93.75K	USD	3 Qtrs
Recognition of tenant improvement asset	`CapitalExpendituresIncurredTenantImprovementAllowance`	$479.17K	USD	3 Qtrs

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
Unitholders' capital, beginning balance	`PartnersCapital`	$485.47M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapital`	$329.60M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$291.56M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$348.85M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.84M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$326.32M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$312.65M	USD	Point-in-time
Unitholders' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	47.16M	shares	Point-in-time
Unitholders' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	57.33M	shares	Point-in-time
Costs associated with equity offering	`StockIssuanceCost`	$325.51K	USD	1 Quarter
Conversion of Class B units to common units	`ConversionOfStockValue`	$-2.10K	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`	$-467.90K	USD	1 Quarter
Redemption of Series A preferred units	`RedemptionOfPreferredUnits`	$-8.17M	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$923.59K	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$3.34M	USD	1 Quarter
Restricted units repurchased for tax withholding	`EquityImpactOfRestrictedUnitsUsedForTaxWithholdings`	$220.68K	USD	1 Quarter
Forfeiture of restricted units	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$19.81K	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.69M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.76M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.19M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.95M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.74M	USD	1 Quarter
Unit-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$2.98M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$23.97M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$18.76M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$36.30M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.34M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$30.81M	USD	1 Quarter
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$16.34M	USD	1 Quarter
Distribution and accretion on Series A preferred units	`PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits`	$4.85M	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 on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$17.61K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$8.21K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$20.78K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$17.61K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$20.78K	USD	1 Quarter
Distribution on Class B units	`DistributionMadeToLimitedPartnerCashDistributionsDeclared`	$8.21K	USD	1 Quarter
Proceeds from issuance of TGR public warrants	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$11.50M	USD	1 Quarter
Accretion of redeemable noncontrolling interest in Kimbell Tiger Acquisition Corporation	`AccretionOfRedeemableNoncontrollingInterest`	$30.18M	USD	1 Quarter
Accretion of redeemable noncontrolling interest in Kimbell Tiger Acquisition Corporation	`AccretionOfRedeemableNoncontrollingInterest`	$1.74M	USD	1 Quarter
Net income	`ProfitLoss`	$95.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.85M	USD	1 Quarter
Net income	`ProfitLoss`	$8.41M	USD	1 Quarter
Net income	`ProfitLoss`	$43.29M	USD	1 Quarter
Net income	`ProfitLoss`	$11.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$3.71M	USD	1 Quarter
Net income	`ProfitLoss`	$537.19K	USD	1 Quarter
Net income	`ProfitLoss`	$7.47M	USD	1 Quarter
Unitholders' capital, ending balance	`PartnersCapital`	$485.47M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapital`	$329.60M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$291.56M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$348.85M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$336.84M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$326.32M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$335.63M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$313.13M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$312.65M	USD	Point-in-time
Unitholders' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$325.00M	USD	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	47.16M	shares	Point-in-time
Unitholders' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	57.33M	shares	Point-in-time

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