10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-23-007886 |
| Period End Date | 20230331 |
| Filing Date | 20230503 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | krp-20230331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Oil and natural gas properties excluded from depletion |
UnprovedOilAndGasPropertyFullCostMethodGross
|
$100.76M | USD | Point-in-time |
| Oil and natural gas properties excluded from depletion |
UnprovedOilAndGasPropertyFullCostMethodGross
|
$207.70M | USD | Point-in-time |
| Common units, issued (in units) |
LimitedPartnersCapitalAccountUnitsIssued
|
64.23M | shares | Point-in-time |
| Common units, issued (in units) |
LimitedPartnersCapitalAccountUnitsIssued
|
64.95M | shares | Point-in-time |
| Common units, outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
64.95M | shares | Point-in-time |
| Common units, outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
64.23M | shares | Point-in-time |
| Class B units, issued (in units) |
LimitedPartnersClassBCapitalAccountUnitsIssued
|
15.48M | shares | Point-in-time |
| Class B units, issued (in units) |
LimitedPartnersClassBCapitalAccountUnitsIssued
|
15.48M | shares | Point-in-time |
| Class B units, outstanding (in units) |
LimitedPartnersClassBCapitalAccountUnitsOutstanding
|
15.48M | shares | Point-in-time |
| Class B units, outstanding (in units) |
LimitedPartnersClassBCapitalAccountUnitsOutstanding
|
15.48M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$24.64M | USD | Point-in-time |
| Oil, natural gas and NGL receivables |
OilAndGasBillingReceivables
|
$35.94M | USD | Point-in-time |
| Oil, natural gas and NGL receivables |
OilAndGasBillingReceivables
|
$46.99M | USD | Point-in-time |
| Accounts receivable and other current assets |
AccountsReceivableNetCurrentAndOtherAssetsCurrent
|
$3.56M | USD | Point-in-time |
| Accounts receivable and other current assets |
AccountsReceivableNetCurrentAndOtherAssetsCurrent
|
$3.05M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$75.19M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$58.06M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$865.88K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$953.78K | USD | Point-in-time |
| Oil and natural gas properties, using full cost method of accounting ($100,758,383 and $207,695,343 excluded from depletion at March 31, 2023 and December 31, 2022, respectively) |
OilAndGasPropertyFullCostMethodGross
|
$1.47B | USD | Point-in-time |
| Oil and natural gas properties, using full cost method of accounting ($100,758,383 and $207,695,343 excluded from depletion at March 31, 2023 and December 31, 2022, respectively) |
OilAndGasPropertyFullCostMethodGross
|
$1.47B | USD | Point-in-time |
| Less: accumulated depreciation, depletion and impairment |
OilAndGasPropertyFullCostMethodDepletion
|
$730.18M | USD | Point-in-time |
| Less: accumulated depreciation, depletion and impairment |
OilAndGasPropertyFullCostMethodDepletion
|
$712.72M | USD | Point-in-time |
| Total oil and natural gas properties, net |
OilAndGasPropertyFullCostMethodNet
|
$736.08M | USD | Point-in-time |
| Total oil and natural gas properties, net |
OilAndGasPropertyFullCostMethodNet
|
$753.27M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$2.53M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$2.44M | USD | Point-in-time |
| Derivative assets |
CommodityContractAssetNoncurrent
|
$754.79K | USD | Point-in-time |
| Derivative assets |
CommodityContractAssetNoncurrent
|
$2.46M | USD | Point-in-time |
| Loan origination costs, net |
DeferredFinanceCostsNoncurrentNet
|
$2.49M | USD | Point-in-time |
| Loan origination costs, net |
DeferredFinanceCostsNoncurrentNet
|
$3.00M | USD | Point-in-time |
| Investments held in trust |
AssetsHeldInTrust
|
$243.10M | USD | Point-in-time |
| Investments held in trust |
AssetsHeldInTrust
|
$240.60M | USD | Point-in-time |
| Total assets |
Assets
|
$1.05B | USD | Point-in-time |
| Total assets |
Assets
|
$1.08B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.21M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$919.82K | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$5.17M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$4.91M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$12.65M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$2.06M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.14M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$18.77M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$2.24M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$2.15M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$223.97K | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$432.14K | USD | Point-in-time |
| Long-term debt |
LongTermLineOfCredit
|
$223.92M | USD | Point-in-time |
| Long-term debt |
LongTermLineOfCredit
|
$233.02M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$291.67K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$322.92K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$243.64M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$263.34M | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable non-controlling interest in Kimbell Tiger Acquisition Corporation |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$236.90M | USD | Point-in-time |
| Redeemable non-controlling interest in Kimbell Tiger Acquisition Corporation |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$236.90M | USD | Point-in-time |
| Common units (64,950,333 units and 64,231,833 units issued and outstanding as of March 31, 2023 and December 31, 2022, respectively) |
LimitedPartnersCommonCapitalAccount
|
$601.84M | USD | Point-in-time |
| Common units (64,950,333 units and 64,231,833 units issued and outstanding as of March 31, 2023 and December 31, 2022, respectively) |
LimitedPartnersCommonCapitalAccount
|
$592.30M | USD | Point-in-time |
| Class B units (15,484,400 units issued and outstanding as of March 31, 2023 and December 31, 2022, respectively) |
LimitedPartnersClassBCapitalAccount
|
$774.22K | USD | Point-in-time |
| Class B units (15,484,400 units issued and outstanding as of March 31, 2023 and December 31, 2022, respectively) |
LimitedPartnersClassBCapitalAccount
|
$774.22K | USD | Point-in-time |
| Total Kimbell Royalty Partners, LP unitholders' equity |
PartnersCapital
|
$593.08M | USD | Point-in-time |
| Total Kimbell Royalty Partners, LP unitholders' equity |
PartnersCapital
|
$602.62M | USD | Point-in-time |
| Non-controlling deficit in OpCo |
PartnersCapitalAttributableToNoncontrollingInterest
|
$-27.98M | USD | Point-in-time |
| Non-controlling deficit in OpCo |
PartnersCapitalAttributableToNoncontrollingInterest
|
$-26.11M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$565.10M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$576.51M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$348.85M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$312.65M | USD | Point-in-time |
| Total liabilities, mezzanine equity and unitholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.05B | USD | Point-in-time |
| Total liabilities, mezzanine equity and unitholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.08B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain (loss) on commodity derivative instruments, net |
UnrealizedGainLossOnCommodityContracts
|
$-31.98M | USD | 1 Quarter |
| Gain (loss) on commodity derivative instruments, net |
UnrealizedGainLossOnCommodityContracts
|
$9.06M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$66.92M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$33.75M | USD | 1 Quarter |
| Production and ad valorem taxes |
ProductionTaxExpense
|
$4.28M | USD | 1 Quarter |
| Production and ad valorem taxes |
ProductionTaxExpense
|
$4.02M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$10.76M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$17.56M | USD | 1 Quarter |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
- | USD | 1 Quarter |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
- | USD | 1 Quarter |
| Marketing and other deductions |
SellingAndMarketingExpense
|
$2.76M | USD | 1 Quarter |
| Marketing and other deductions |
SellingAndMarketingExpense
|
$3.51M | USD | 1 Quarter |
| General and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$8.28M | USD | 1 Quarter |
| General and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$6.59M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$25.62M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$33.59M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$33.33M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$8.14M | USD | 1 Quarter |
| Equity income in affiliate |
IncomeLossFromEquityMethodInvestments
|
$249.41K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$2.88M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$5.46M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$3.07M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$30.30M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.68M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.40M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$271.80K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$28.90M | USD | 1 Quarter |
| Net income attributable to non-controlling interests in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.06M | USD | 1 Quarter |
| Net income attributable to non-controlling interests in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.56M | USD | 1 Quarter |
| Distribution on Class B units |
CommonDividendsIncomeStatementImpact
|
$17.61K | USD | 1 Quarter |
| Distribution on Class B units |
CommonDividendsIncomeStatementImpact
|
$15.48K | USD | 1 Quarter |
| Net income attributable to common units of Kimbell Royalty Partners, LP |
NetIncomeLossAvailableToCommonaStockholdersBasic
|
$23.32M | USD | 1 Quarter |
| Net income attributable to common units of Kimbell Royalty Partners, LP |
NetIncomeLossAvailableToCommonaStockholdersBasic
|
$7.33M | USD | 1 Quarter |
| Net income (loss) per unit attributable to common units (basic) (in dollar per share) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$-0.20 | USD | 1 Quarter |
| Net income (loss) per unit attributable to common units (basic) (in dollar per share) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.37 | USD | 1 Quarter |
| Net income (loss) per unit attributable to common units (diluted) (in dollar per share) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$-0.20 | USD | 1 Quarter |
| Net income (loss) per unit attributable to common units (diluted) (in dollar per share) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.36 | USD | 1 Quarter |
| Weighted average number of common units outstanding Basic (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
62.54M | shares | 1 Quarter |
| Weighted average number of common units outstanding Basic (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
45.94M | shares | 1 Quarter |
| Weighted average number of common units outstanding Diluted (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
45.94M | shares | 1 Quarter |
| Weighted average number of common units outstanding Diluted (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
79.76M | shares | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$8.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$28.90M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$10.76M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$17.56M | USD | 1 Quarter |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$25.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.54M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.18M | USD | Point-in-time |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
- | USD | 1 Quarter |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
- | USD | 1 Quarter |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$83.16K | USD | 1 Quarter |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$78.03K | USD | 1 Quarter |
| Amortization of loan origination costs |
AmortizationOfFinancingCosts
|
$516.10K | USD | 1 Quarter |
| Amortization of loan origination costs |
AmortizationOfFinancingCosts
|
$442.40K | USD | 1 Quarter |
| Equity income in affiliate |
IncomeLossFromEquityMethodInvestments
|
$249.41K | USD | 1 Quarter |
| Cash distribution from affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$385.33K | USD | 1 Quarter |
| Unit-based compensation |
ShareBasedCompensation
|
$3.17M | USD | 1 Quarter |
| Unit-based compensation |
ShareBasedCompensation
|
$2.19M | USD | 1 Quarter |
| (Gain) loss on derivative instruments, net of settlements |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$12.50M | USD | 1 Quarter |
| (Gain) loss on derivative instruments, net of settlements |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-18.68M | USD | 1 Quarter |
| Oil, natural gas and NGL receivables |
IncreaseDecreaseInOilAndGasBillingReceivables
|
$-11.06M | USD | 1 Quarter |
| Oil, natural gas and NGL receivables |
IncreaseDecreaseInOilAndGasBillingReceivables
|
$6.41M | USD | 1 Quarter |
| Accounts receivable and other current assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$-730.66K | USD | 1 Quarter |
| Accounts receivable and other current assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$-513.81K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.08M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-290.52K | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$255.53K | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$463.17K | USD | 1 Quarter |
| Operating lease liabilities |
OperatingLeaseLiabilities
|
$-79.25K | USD | 1 Quarter |
| Operating lease liabilities |
OperatingLeaseLiabilities
|
$-85.02K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$36.03M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$47.05M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
$43.63K | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
$39.80K | USD | 1 Quarter |
| Purchase of oil and natural gas properties |
PaymentsToAcquireOilAndGasProperty
|
$281.84K | USD | 1 Quarter |
| Purchase of oil and natural gas properties |
PaymentsToAcquireOilAndGasProperty
|
$410.26K | USD | 1 Quarter |
| Cash distribution from affiliate |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$42.54K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-321.64K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-237.31M | USD | 1 Quarter |
| Costs associated with equity offering |
PaymentsOfEquityOfferingCosts
|
$325.51K | USD | 1 Quarter |
| Redemption of Class B contributions on converted units |
RefundOfClassBContributionsOnConvertedUnits
|
$467.90K | USD | 1 Quarter |
| Distributions to common unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$31.18M | USD | 1 Quarter |
| Distributions to common unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$17.45M | USD | 1 Quarter |
| Distribution to OpCo unitholders |
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
$6.52M | USD | 1 Quarter |
| Distribution to OpCo unitholders |
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
$7.44M | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToClassBUnitholdersPaid
|
$15.48K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToClassBUnitholdersPaid
|
$17.61K | USD | 1 Quarter |
| Borrowings on long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.00M | USD | 1 Quarter |
| Borrowings on long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$19.10M | USD | 1 Quarter |
| Repayments on long-term debt |
RepaymentsOfLongTermDebt
|
$13.10M | USD | 1 Quarter |
| Repayments on long-term debt |
RepaymentsOfLongTermDebt
|
$9.70M | USD | 1 Quarter |
| Payment of loan origination costs |
PaymentsOfLoanCosts
|
$170.20K | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
$-3.34M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
$-4.85M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$207.77M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-52.58M | USD | 1 Quarter |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$6.49M | USD | 1 Quarter |
| NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-5.85M | USD | 1 Quarter |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$25.03M | 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
|
$13.54M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.18M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$25.03M | 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
|
$13.54M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.18M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$2.24M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$5.11M | USD | 1 Quarter |
| Recognition of tenant improvement asset |
CapitalExpendituresIncurredTenantImprovementAllowance
|
$31.25K | USD | 1 Quarter |
| Recognition of tenant improvement asset |
CapitalExpendituresIncurredTenantImprovementAllowance
|
$31.25K | USD | 1 Quarter |
Stockholders Equity
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unitholders' capital, beginning balance |
PartnersCapital
|
$593.08M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapital
|
$602.62M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$565.10M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$576.51M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$348.85M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$312.65M | USD | Point-in-time |
| Unitholders' capital, beginning balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
64.95M | shares | Point-in-time |
| Unitholders' capital, beginning balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
64.23M | shares | Point-in-time |
| Costs associated with equity offering |
StockIssuanceCost
|
$325.51K | USD | 1 Quarter |
| Conversion of Class B units to common units |
ConversionOfStockValue
|
$-467.90K | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
$4.85M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
$3.34M | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$3.17M | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$2.19M | USD | 1 Quarter |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$23.97M | USD | 1 Quarter |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$38.61M | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
$15.48K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
$17.61K | USD | 1 Quarter |
| Proceeds from issuance of TGR public warrants |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$11.50M | USD | 1 Quarter |
| Accretion of redeemable non-controlling interest in Kimbell Tiger Acquisition Corporation |
AccretionOfRedeemableNoncontrollingInterest
|
$30.18M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$28.90M | USD | 1 Quarter |
| Unitholders' capital, ending balance |
PartnersCapital
|
$593.08M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapital
|
$602.62M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$565.10M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$576.51M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$348.85M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$312.65M | USD | Point-in-time |
| Unitholders' capital, ending balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
64.95M | shares | Point-in-time |
| Unitholders' capital, ending balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
64.23M | shares | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.