10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-25-006965 |
| Period End Date | 20250331 |
| Filing Date | 20250508 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | krp-20250331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Oil and natural gas properties excluded from depletion |
UnprovedOilAndGasPropertyFullCostMethodGross
|
$115.20M | USD | Point-in-time |
| Oil and natural gas properties excluded from depletion |
UnprovedOilAndGasPropertyFullCostMethodGross
|
$115.20M | USD | Point-in-time |
| Oil and natural gas properties excluded from depletion |
UnprovedOilAndGasPropertyFullCostMethodGross
|
$218.11M | USD | Point-in-time |
| Oil and natural gas properties excluded from depletion |
UnprovedOilAndGasPropertyFullCostMethodGross
|
$218.11M | USD | Point-in-time |
| Temporary equity, issued (in units) |
TemporaryEquitySharesIssued
|
325,000.00 | shares | Point-in-time |
| Temporary equity, issued (in units) |
TemporaryEquitySharesIssued
|
325,000.00 | shares | Point-in-time |
| Temporary equity, issued (in units) |
TemporaryEquitySharesIssued
|
325,000.00 | shares | Point-in-time |
| Temporary equity, issued (in units) |
TemporaryEquitySharesIssued
|
325,000.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$34.17M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$34.17M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$35.63M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$35.63M | USD | Point-in-time |
| Temporary equity, outstanding (in units) |
TemporaryEquitySharesOutstanding
|
325,000.00 | shares | Point-in-time |
| Temporary equity, outstanding (in units) |
TemporaryEquitySharesOutstanding
|
325,000.00 | shares | Point-in-time |
| Temporary equity, outstanding (in units) |
TemporaryEquitySharesOutstanding
|
325,000.00 | shares | Point-in-time |
| Temporary equity, outstanding (in units) |
TemporaryEquitySharesOutstanding
|
325,000.00 | shares | Point-in-time |
| Oil, natural gas and NGL receivables |
OilAndGasBillingReceivables
|
$45.92M | USD | Point-in-time |
| Oil, natural gas and NGL receivables |
OilAndGasBillingReceivables
|
$45.92M | USD | Point-in-time |
| Common units, issued (in units) |
LimitedPartnersCapitalAccountUnitsIssued
|
80.97M | shares | Point-in-time |
| Common units, issued (in units) |
LimitedPartnersCapitalAccountUnitsIssued
|
80.97M | shares | Point-in-time |
| Common units, issued (in units) |
LimitedPartnersCapitalAccountUnitsIssued
|
93.40M | shares | Point-in-time |
| Common units, issued (in units) |
LimitedPartnersCapitalAccountUnitsIssued
|
93.40M | shares | Point-in-time |
| Oil, natural gas and NGL receivables |
OilAndGasBillingReceivables
|
$61.00M | USD | Point-in-time |
| Oil, natural gas and NGL receivables |
OilAndGasBillingReceivables
|
$61.00M | USD | Point-in-time |
| Derivative assets |
CommodityContractAssetCurrent
|
$2.40M | USD | Point-in-time |
| Derivative assets |
CommodityContractAssetCurrent
|
$2.40M | USD | Point-in-time |
| Common units, outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
80.97M | shares | Point-in-time |
| Common units, outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
80.97M | shares | Point-in-time |
| Common units, outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
93.40M | shares | Point-in-time |
| Common units, outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
93.40M | shares | Point-in-time |
| Class B units, issued (in units) |
LimitedPartnersClassBCapitalAccountUnitsIssued
|
14.49M | shares | Point-in-time |
| Class B units, issued (in units) |
LimitedPartnersClassBCapitalAccountUnitsIssued
|
14.49M | shares | Point-in-time |
| Accounts receivable and other current assets |
AccountsReceivableNetCurrentAndOtherAssetsCurrent
|
$2.76M | USD | Point-in-time |
| Accounts receivable and other current assets |
AccountsReceivableNetCurrentAndOtherAssetsCurrent
|
$2.76M | USD | Point-in-time |
| Accounts receivable and other current assets |
AccountsReceivableNetCurrentAndOtherAssetsCurrent
|
$2.77M | USD | Point-in-time |
| Accounts receivable and other current assets |
AccountsReceivableNetCurrentAndOtherAssetsCurrent
|
$2.77M | USD | Point-in-time |
| Class B units, issued (in units) |
LimitedPartnersClassBCapitalAccountUnitsIssued
|
14.52M | shares | Point-in-time |
| Class B units, issued (in units) |
LimitedPartnersClassBCapitalAccountUnitsIssued
|
14.52M | shares | Point-in-time |
| Class B units, outstanding (in units) |
LimitedPartnersClassBCapitalAccountUnitsOutstanding
|
14.49M | shares | Point-in-time |
| Class B units, outstanding (in units) |
LimitedPartnersClassBCapitalAccountUnitsOutstanding
|
14.49M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$85.27M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$85.27M | USD | Point-in-time |
| Class B units, outstanding (in units) |
LimitedPartnersClassBCapitalAccountUnitsOutstanding
|
14.52M | shares | Point-in-time |
| Class B units, outstanding (in units) |
LimitedPartnersClassBCapitalAccountUnitsOutstanding
|
14.52M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$99.38M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$99.38M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$475.50K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$475.50K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$267.11K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$267.11K | USD | Point-in-time |
| Oil and natural gas properties, using full cost method of accounting ($218,108,900 and $115,200,109 excluded from depletion at March 31, 2025 and December 31, 2024, respectively) |
OilAndGasPropertyFullCostMethodGross
|
$2.27B | USD | Point-in-time |
| Oil and natural gas properties, using full cost method of accounting ($218,108,900 and $115,200,109 excluded from depletion at March 31, 2025 and December 31, 2024, respectively) |
OilAndGasPropertyFullCostMethodGross
|
$2.27B | USD | Point-in-time |
| Oil and natural gas properties, using full cost method of accounting ($218,108,900 and $115,200,109 excluded from depletion at March 31, 2025 and December 31, 2024, respectively) |
OilAndGasPropertyFullCostMethodGross
|
$2.05B | USD | Point-in-time |
| Oil and natural gas properties, using full cost method of accounting ($218,108,900 and $115,200,109 excluded from depletion at March 31, 2025 and December 31, 2024, respectively) |
OilAndGasPropertyFullCostMethodGross
|
$2.05B | USD | Point-in-time |
| Less: accumulated depreciation, depletion and impairment |
OilAndGasPropertyFullCostMethodDepletion
|
$1.02B | USD | Point-in-time |
| Less: accumulated depreciation, depletion and impairment |
OilAndGasPropertyFullCostMethodDepletion
|
$1.02B | USD | Point-in-time |
| Less: accumulated depreciation, depletion and impairment |
OilAndGasPropertyFullCostMethodDepletion
|
$1.05B | USD | Point-in-time |
| Less: accumulated depreciation, depletion and impairment |
OilAndGasPropertyFullCostMethodDepletion
|
$1.05B | USD | Point-in-time |
| Total oil and natural gas properties, net |
OilAndGasPropertyFullCostMethodNet
|
$1.22B | USD | Point-in-time |
| Total oil and natural gas properties, net |
OilAndGasPropertyFullCostMethodNet
|
$1.22B | USD | Point-in-time |
| Total oil and natural gas properties, net |
OilAndGasPropertyFullCostMethodNet
|
$1.02B | USD | Point-in-time |
| Total oil and natural gas properties, net |
OilAndGasPropertyFullCostMethodNet
|
$1.02B | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$3.73M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$3.73M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$4.87M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$4.87M | USD | Point-in-time |
| Derivative assets |
CommodityContractAssetNoncurrent
|
$565.94K | USD | Point-in-time |
| Derivative assets |
CommodityContractAssetNoncurrent
|
$565.94K | USD | Point-in-time |
| Loan origination costs, net |
DeferredFinanceCostsNoncurrentNet
|
$5.26M | USD | Point-in-time |
| Loan origination costs, net |
DeferredFinanceCostsNoncurrentNet
|
$5.26M | USD | Point-in-time |
| Loan origination costs, net |
DeferredFinanceCostsNoncurrentNet
|
$4.73M | USD | Point-in-time |
| Loan origination costs, net |
DeferredFinanceCostsNoncurrentNet
|
$4.73M | USD | Point-in-time |
| Total assets |
Assets
|
$1.33B | USD | Point-in-time |
| Total assets |
Assets
|
$1.33B | USD | Point-in-time |
| Total assets |
Assets
|
$1.12B | USD | Point-in-time |
| Total assets |
Assets
|
$1.12B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.51M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.51M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$5.47M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$5.47M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$5.99M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$5.99M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$7.88M | USD | Point-in-time |
| Other current liabilities |
OtherAccruedLiabilitiesCurrent
|
$7.88M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$3.17M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$3.17M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$254.65K | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$254.65K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$16.52M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$16.52M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$12.75M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$12.75M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$3.56M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$3.56M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$4.65M | USD | Point-in-time |
| Operating lease liabilities, excluding current portion |
OperatingLeaseLiabilityNoncurrent
|
$4.65M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$1.99M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$1.99M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$879.56K | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$879.56K | USD | Point-in-time |
| Long-term debt |
LongTermLineOfCredit
|
$239.16M | USD | Point-in-time |
| Long-term debt |
LongTermLineOfCredit
|
$239.16M | USD | Point-in-time |
| Long-term debt |
LongTermLineOfCredit
|
$299.00M | USD | Point-in-time |
| Long-term debt |
LongTermLineOfCredit
|
$299.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$72.92K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$72.92K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$41.67K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$41.67K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$256.42M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$256.42M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$322.20M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$322.20M | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Series A preferred units (325,000 units issued and outstanding as of March 31, 2025 and December 31, 2024) |
TemporaryEquityCarryingAmountAttributableToParent
|
$316.40M | USD | Point-in-time |
| Series A preferred units (325,000 units issued and outstanding as of March 31, 2025 and December 31, 2024) |
TemporaryEquityCarryingAmountAttributableToParent
|
$316.40M | USD | Point-in-time |
| Series A preferred units (325,000 units issued and outstanding as of March 31, 2025 and December 31, 2024) |
TemporaryEquityCarryingAmountAttributableToParent
|
$316.00M | USD | Point-in-time |
| Series A preferred units (325,000 units issued and outstanding as of March 31, 2025 and December 31, 2024) |
TemporaryEquityCarryingAmountAttributableToParent
|
$316.00M | USD | Point-in-time |
| Common units (93,396,488 units and 80,969,651 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersCommonCapitalAccount
|
$463.50M | USD | Point-in-time |
| Common units (93,396,488 units and 80,969,651 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersCommonCapitalAccount
|
$463.50M | USD | Point-in-time |
| Common units (93,396,488 units and 80,969,651 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersCommonCapitalAccount
|
$594.23M | USD | Point-in-time |
| Common units (93,396,488 units and 80,969,651 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersCommonCapitalAccount
|
$594.23M | USD | Point-in-time |
| Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersClassBCapitalAccount
|
$724.58K | USD | Point-in-time |
| Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersClassBCapitalAccount
|
$724.58K | USD | Point-in-time |
| Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersClassBCapitalAccount
|
$726.21K | USD | Point-in-time |
| Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of March 31, 2025 and December 31, 2024, respectively) |
LimitedPartnersClassBCapitalAccount
|
$726.21K | USD | Point-in-time |
| Total Kimbell Royalty Partners, LP unitholders' equity |
PartnersCapital
|
$464.22M | USD | Point-in-time |
| Total Kimbell Royalty Partners, LP unitholders' equity |
PartnersCapital
|
$464.22M | USD | Point-in-time |
| Total Kimbell Royalty Partners, LP unitholders' equity |
PartnersCapital
|
$594.96M | USD | Point-in-time |
| Total Kimbell Royalty Partners, LP unitholders' equity |
PartnersCapital
|
$594.96M | USD | Point-in-time |
| Non-controlling interest in OpCo |
PartnersCapitalAttributableToNoncontrollingInterest
|
$83.27M | USD | Point-in-time |
| Non-controlling interest in OpCo |
PartnersCapitalAttributableToNoncontrollingInterest
|
$83.27M | USD | Point-in-time |
| Non-controlling interest in OpCo |
PartnersCapitalAttributableToNoncontrollingInterest
|
$92.31M | USD | Point-in-time |
| Non-controlling interest in OpCo |
PartnersCapitalAttributableToNoncontrollingInterest
|
$92.31M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$714.04M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$714.04M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$687.27M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$687.27M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$547.49M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$547.49M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$675.31M | USD | Point-in-time |
| Total unitholders' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$675.31M | USD | Point-in-time |
| Total liabilities, mezzanine equity and unitholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.12B | USD | Point-in-time |
| Total liabilities, mezzanine equity and unitholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.12B | USD | Point-in-time |
| Total liabilities, mezzanine equity and unitholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.33B | USD | Point-in-time |
| Total liabilities, mezzanine equity and unitholders' equity |
LiabilitiesAndStockholdersEquity
|
$1.33B | USD | Point-in-time |
Income Statement
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Loss on commodity derivative instruments, net |
UnrealizedGainLossOnCommodityContracts
|
$-6.05M | USD | 1 Quarter |
| Loss on commodity derivative instruments, net |
UnrealizedGainLossOnCommodityContracts
|
$-6.05M | USD | 1 Quarter |
| Loss on commodity derivative instruments, net |
UnrealizedGainLossOnCommodityContracts
|
$-5.70M | USD | 1 Quarter |
| Loss on commodity derivative instruments, net |
UnrealizedGainLossOnCommodityContracts
|
$-5.70M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$84.21M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$84.21M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$82.23M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$82.23M | USD | 1 Quarter |
| Production and ad valorem taxes |
ProductionTaxExpense
|
$5.38M | USD | 1 Quarter |
| Production and ad valorem taxes |
ProductionTaxExpense
|
$5.38M | USD | 1 Quarter |
| Production and ad valorem taxes |
ProductionTaxExpense
|
$6.53M | USD | 1 Quarter |
| Production and ad valorem taxes |
ProductionTaxExpense
|
$6.53M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$31.12M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$31.12M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$38.17M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$38.17M | 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 |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
$5.96M | USD | 1 Quarter |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
$5.96M | USD | 1 Quarter |
| Marketing and other deductions |
SellingAndMarketingExpense
|
$4.50M | USD | 1 Quarter |
| Marketing and other deductions |
SellingAndMarketingExpense
|
$4.50M | USD | 1 Quarter |
| Marketing and other deductions |
SellingAndMarketingExpense
|
$4.56M | USD | 1 Quarter |
| Marketing and other deductions |
SellingAndMarketingExpense
|
$4.56M | USD | 1 Quarter |
| General and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$9.45M | USD | 1 Quarter |
| General and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$9.45M | USD | 1 Quarter |
| General and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$9.64M | USD | 1 Quarter |
| General and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$9.64M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$64.67M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$64.67M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$50.63M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$50.63M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$33.58M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$33.58M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$17.56M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$17.56M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.30M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.30M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$6.62M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$6.62M | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-12.59K | USD | 1 Quarter |
| Other expense |
OtherNonoperatingIncomeExpense
|
$-12.59K | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$10.26M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$10.26M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$26.94M | USD | 1 Quarter |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$26.94M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$922.57K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$922.57K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.09M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.34M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.34M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.85M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PreferredStockDividendsIncomeStatementImpact
|
$5.26M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PreferredStockDividendsIncomeStatementImpact
|
$5.26M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PreferredStockDividendsIncomeStatementImpact
|
$5.20M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PreferredStockDividendsIncomeStatementImpact
|
$5.20M | USD | 1 Quarter |
| Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$890.85K | USD | 1 Quarter |
| Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$890.85K | USD | 1 Quarter |
| Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.77M | USD | 1 Quarter |
| Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.77M | USD | 1 Quarter |
| Distribution on Class B units |
CommonDividendsIncomeStatementImpact
|
$20.85K | USD | 1 Quarter |
| Distribution on Class B units |
CommonDividendsIncomeStatementImpact
|
$20.85K | USD | 1 Quarter |
| Distribution on Class B units |
CommonDividendsIncomeStatementImpact
|
$14.49K | USD | 1 Quarter |
| Distribution on Class B units |
CommonDividendsIncomeStatementImpact
|
$14.49K | USD | 1 Quarter |
| Net income attributable to common units of Kimbell Royalty Partners, LP |
NetIncomeLossAvailableToCommonaStockholdersBasic
|
$3.17M | USD | 1 Quarter |
| Net income attributable to common units of Kimbell Royalty Partners, LP |
NetIncomeLossAvailableToCommonaStockholdersBasic
|
$3.17M | USD | 1 Quarter |
| Net income attributable to common units of Kimbell Royalty Partners, LP |
NetIncomeLossAvailableToCommonaStockholdersBasic
|
$17.86M | USD | 1 Quarter |
| Net income attributable to common units of Kimbell Royalty Partners, LP |
NetIncomeLossAvailableToCommonaStockholdersBasic
|
$17.86M | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.04 | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.04 | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.20 | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.20 | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.20 | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.20 | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.04 | USD | 1 Quarter |
| Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.04 | USD | 1 Quarter |
| Weighted average number of common units outstanding Basic (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
89.68M | shares | 1 Quarter |
| Weighted average number of common units outstanding Basic (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
89.68M | shares | 1 Quarter |
| Weighted average number of common units outstanding Basic (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
72.11M | shares | 1 Quarter |
| Weighted average number of common units outstanding Basic (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
72.11M | shares | 1 Quarter |
| Weighted average number of common units outstanding Diluted (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
116.54M | shares | 1 Quarter |
| Weighted average number of common units outstanding Diluted (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
116.54M | shares | 1 Quarter |
| Weighted average number of common units outstanding Diluted (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.95M | shares | 1 Quarter |
| Weighted average number of common units outstanding Diluted (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.95M | shares | 1 Quarter |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$9.34M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.34M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.85M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$31.12M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$31.12M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$38.17M | USD | 1 Quarter |
| Depreciation and depletion expense |
DepreciationDepletionAndAmortization
|
$38.17M | 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 |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
$5.96M | USD | 1 Quarter |
| Impairment of oil and natural gas properties |
ImpairmentOfOilAndGasProperties
|
$5.96M | USD | 1 Quarter |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$85.06K | USD | 1 Quarter |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$85.06K | USD | 1 Quarter |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$86.32K | USD | 1 Quarter |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$86.32K | USD | 1 Quarter |
| Amortization of loan origination costs |
AmortizationOfFinancingCosts
|
$534.21K | USD | 1 Quarter |
| Amortization of loan origination costs |
AmortizationOfFinancingCosts
|
$534.21K | USD | 1 Quarter |
| Amortization of loan origination costs |
AmortizationOfFinancingCosts
|
$530.13K | USD | 1 Quarter |
| Amortization of loan origination costs |
AmortizationOfFinancingCosts
|
$530.13K | USD | 1 Quarter |
| Unit-based compensation |
ShareBasedCompensation
|
$3.68M | USD | 1 Quarter |
| Unit-based compensation |
ShareBasedCompensation
|
$3.68M | USD | 1 Quarter |
| Unit-based compensation |
ShareBasedCompensation
|
$3.86M | USD | 1 Quarter |
| Unit-based compensation |
ShareBasedCompensation
|
$3.86M | USD | 1 Quarter |
| Forfeiture of restricted units |
ForfeitureOfRestrictedUnitsCashProceeds
|
$-56.81K | USD | 1 Quarter |
| Forfeiture of restricted units |
ForfeitureOfRestrictedUnitsCashProceeds
|
$-56.81K | USD | 1 Quarter |
| Loss on derivative instruments, net of settlements |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-6.99M | USD | 1 Quarter |
| Loss on derivative instruments, net of settlements |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-6.99M | USD | 1 Quarter |
| Loss on derivative instruments, net of settlements |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-8.74M | USD | 1 Quarter |
| Loss on derivative instruments, net of settlements |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-8.74M | USD | 1 Quarter |
| Oil, natural gas and NGL receivables |
IncreaseDecreaseInOilAndGasBillingReceivables
|
$15.07M | USD | 1 Quarter |
| Oil, natural gas and NGL receivables |
IncreaseDecreaseInOilAndGasBillingReceivables
|
$15.07M | USD | 1 Quarter |
| Oil, natural gas and NGL receivables |
IncreaseDecreaseInOilAndGasBillingReceivables
|
$-4.32M | USD | 1 Quarter |
| Oil, natural gas and NGL receivables |
IncreaseDecreaseInOilAndGasBillingReceivables
|
$-4.32M | USD | 1 Quarter |
| Accounts receivable and other current assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$1.15M | USD | 1 Quarter |
| Accounts receivable and other current assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$1.15M | USD | 1 Quarter |
| Accounts receivable and other current assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$-16.36K | USD | 1 Quarter |
| Accounts receivable and other current assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$-16.36K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$312.76K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$312.76K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-938.17K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-938.17K | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-847.61K | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-847.61K | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$1.83M | USD | 1 Quarter |
| Other current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$1.83M | USD | 1 Quarter |
| Operating lease liabilities |
OperatingLeaseLiabilities
|
$-91.77K | USD | 1 Quarter |
| Operating lease liabilities |
OperatingLeaseLiabilities
|
$-91.77K | USD | 1 Quarter |
| Operating lease liabilities |
OperatingLeaseLiabilities
|
$-61.51K | USD | 1 Quarter |
| Operating lease liabilities |
OperatingLeaseLiabilities
|
$-61.51K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$69.05M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$69.05M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$54.15M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$54.15M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
$69.76K | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
$69.76K | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
$343.60K | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
$343.60K | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.41K | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.41K | USD | 1 Quarter |
| Purchase of oil and natural gas properties |
PaymentsToAcquireOilAndGasProperty
|
$21.61K | USD | 1 Quarter |
| Purchase of oil and natural gas properties |
PaymentsToAcquireOilAndGasProperty
|
$21.61K | USD | 1 Quarter |
| Purchase of oil and natural gas properties |
PaymentsToAcquireOilAndGasProperty
|
$222.62M | USD | 1 Quarter |
| Purchase of oil and natural gas properties |
PaymentsToAcquireOilAndGasProperty
|
$222.62M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-91.37K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-91.37K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-222.95M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-222.95M | USD | 1 Quarter |
| Proceeds from equity offering, net of issuance costs |
NetProceedsFromIssuanceOrSaleOfEquity
|
$163.57M | USD | 1 Quarter |
| Proceeds from equity offering, net of issuance costs |
NetProceedsFromIssuanceOrSaleOfEquity
|
$163.57M | USD | 1 Quarter |
| Redemption of Class B contributions on converted units |
RefundOfClassBContributionsOnConvertedUnits
|
$1.63K | USD | 1 Quarter |
| Redemption of Class B contributions on converted units |
RefundOfClassBContributionsOnConvertedUnits
|
$1.63K | USD | 1 Quarter |
| Distribution to common unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$32.10M | USD | 1 Quarter |
| Distribution to common unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$32.10M | USD | 1 Quarter |
| Distribution to common unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$37.36M | USD | 1 Quarter |
| Distribution to common unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$37.36M | USD | 1 Quarter |
| Distribution to OpCo unitholders |
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
$9.46M | USD | 1 Quarter |
| Distribution to OpCo unitholders |
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
$9.46M | USD | 1 Quarter |
| Distribution to OpCo unitholders |
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
$5.80M | USD | 1 Quarter |
| Distribution to OpCo unitholders |
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
$5.80M | USD | 1 Quarter |
| Distribution on Series A preferred units |
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
$4.92M | USD | 1 Quarter |
| Distribution on Series A preferred units |
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
$4.92M | USD | 1 Quarter |
| Distribution on Series A preferred units |
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
$4.90M | USD | 1 Quarter |
| Distribution on Series A preferred units |
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
$4.90M | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToClassBUnitholdersPaid
|
$20.85K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToClassBUnitholdersPaid
|
$20.85K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToClassBUnitholdersPaid
|
$14.49K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToClassBUnitholdersPaid
|
$14.49K | USD | 1 Quarter |
| Borrowings on long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.96M | USD | 1 Quarter |
| Borrowings on long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.96M | USD | 1 Quarter |
| Borrowings on long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$74.14M | USD | 1 Quarter |
| Borrowings on long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$74.14M | USD | 1 Quarter |
| Repayments on long-term debt |
RepaymentsOfLongTermDebt
|
$13.80M | USD | 1 Quarter |
| Repayments on long-term debt |
RepaymentsOfLongTermDebt
|
$13.80M | USD | 1 Quarter |
| Repayments on long-term debt |
RepaymentsOfLongTermDebt
|
$14.30M | USD | 1 Quarter |
| Repayments on long-term debt |
RepaymentsOfLongTermDebt
|
$14.30M | USD | 1 Quarter |
| Payment of loan origination costs |
PaymentsOfLoanCosts
|
$16.50K | USD | 1 Quarter |
| Payment of loan origination costs |
PaymentsOfLoanCosts
|
$16.50K | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
$-4.91M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
$-4.91M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
$-5.08M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
$-5.08M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-60.27M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-60.27M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$170.26M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$170.26M | USD | 1 Quarter |
| NET INCREASE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.46M | USD | 1 Quarter |
| NET INCREASE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.46M | USD | 1 Quarter |
| NET INCREASE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.69M | USD | 1 Quarter |
| NET INCREASE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.69M | USD | 1 Quarter |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$34.17M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$34.17M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.99M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.99M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$39.68M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$39.68M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.63M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.63M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$34.17M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$34.17M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.99M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.99M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$39.68M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$39.68M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.63M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.63M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$4.68M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$4.68M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$6.70M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$6.70M | USD | 1 Quarter |
| Deemed distribution to Series A preferred units |
NonCashDeemedDistributionToTemporaryEquity
|
$394.64K | USD | 1 Quarter |
| Deemed distribution to Series A preferred units |
NonCashDeemedDistributionToTemporaryEquity
|
$394.64K | USD | 1 Quarter |
| Deemed distribution to Series A preferred units |
NonCashDeemedDistributionToTemporaryEquity
|
$394.64K | USD | 1 Quarter |
| Deemed distribution to Series A preferred units |
NonCashDeemedDistributionToTemporaryEquity
|
$394.64K | USD | 1 Quarter |
| Distribution on Series A preferred units in accounts payable |
DistributionToClassaPreferredUnitholdersInAccountsPayable
|
$4.86M | USD | 1 Quarter |
| Distribution on Series A preferred units in accounts payable |
DistributionToClassaPreferredUnitholdersInAccountsPayable
|
$4.86M | USD | 1 Quarter |
| Distribution on Series A preferred units in accounts payable |
DistributionToClassaPreferredUnitholdersInAccountsPayable
|
$4.81M | USD | 1 Quarter |
| Distribution on Series A preferred units in accounts payable |
DistributionToClassaPreferredUnitholdersInAccountsPayable
|
$4.81M | 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 |
| Recognition of tenant improvement asset |
CapitalExpendituresIncurredTenantImprovementAllowance
|
$31.25K | USD | 1 Quarter |
| Recognition of tenant improvement asset |
CapitalExpendituresIncurredTenantImprovementAllowance
|
$31.25K | USD | 1 Quarter |
| Right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.22M | USD | 1 Quarter |
| Right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.22M | USD | 1 Quarter |
Stockholders Equity
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$714.04M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$714.04M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$687.27M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$687.27M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$547.49M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$547.49M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$675.31M | USD | Point-in-time |
| Unitholders' capital, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$675.31M | USD | Point-in-time |
| Unitholders' capital, beginning balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
80.97M | shares | Point-in-time |
| Unitholders' capital, beginning balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
80.97M | shares | Point-in-time |
| Unitholders' capital, beginning balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
93.40M | shares | Point-in-time |
| Unitholders' capital, beginning balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
93.40M | shares | Point-in-time |
| Common units issued for equity offering |
StockIssuedDuringPeriodValueNewIssues
|
$163.57M | USD | 1 Quarter |
| Common units issued for equity offering |
StockIssuedDuringPeriodValueNewIssues
|
$163.57M | USD | 1 Quarter |
| Conversion of Class B units to common units |
ConversionOfStockValue
|
$-1.63K | USD | 1 Quarter |
| Conversion of Class B units to common units |
ConversionOfStockValue
|
$-1.63K | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
$4.91M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
$4.91M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
$5.08M | USD | 1 Quarter |
| Restricted units repurchased for tax withholding |
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
$5.08M | USD | 1 Quarter |
| Forfeiture of restricted units |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$56.81K | USD | 1 Quarter |
| Forfeiture of restricted units |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$56.81K | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$3.68M | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$3.68M | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$3.86M | USD | 1 Quarter |
| Unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$3.86M | USD | 1 Quarter |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$43.16M | USD | 1 Quarter |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$43.16M | USD | 1 Quarter |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$41.56M | USD | 1 Quarter |
| Distributions to unitholders |
PartnersCapitalAccountDistributions
|
$41.56M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
$5.26M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
$5.26M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
$5.20M | USD | 1 Quarter |
| Distribution and accretion on Series A preferred units |
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
$5.20M | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
$14.49K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
$14.49K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
$20.85K | USD | 1 Quarter |
| Distribution on Class B units |
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
$20.85K | USD | 1 Quarter |
| Change in ownership of consolidated subsidiaries, net |
MinorityInterestDecreaseFromRedemptions
|
$1.19M | USD | 1 Quarter |
| Change in ownership of consolidated subsidiaries, net |
MinorityInterestDecreaseFromRedemptions
|
$1.19M | USD | 1 Quarter |
| Change in ownership of consolidated subsidiaries, net |
MinorityInterestDecreaseFromRedemptions
|
$-12.25M | USD | 1 Quarter |
| Change in ownership of consolidated subsidiaries, net |
MinorityInterestDecreaseFromRedemptions
|
$-12.25M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.34M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.34M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.85M | USD | 1 Quarter |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$714.04M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$714.04M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$687.27M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$687.27M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$547.49M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$547.49M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$675.31M | USD | Point-in-time |
| Unitholders' capital, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$675.31M | USD | Point-in-time |
| Unitholders' capital, ending balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
80.97M | shares | Point-in-time |
| Unitholders' capital, ending balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
80.97M | shares | Point-in-time |
| Unitholders' capital, ending balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
93.40M | shares | Point-in-time |
| Unitholders' capital, ending balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
93.40M | shares | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.