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10-Q Filing

TXO PARTNERS, L.P. CIK: 1559432 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001559432-24-000020
Period End Date 20240331
Filing Date 20240507
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance txo-20240331_htm.xml
Filing Contents
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.50M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $30.72M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $30.72M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $32.23M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $32.23M USD Point-in-time
Derivative fair value DerivativeAssetsCurrent $5.17M USD Point-in-time
Derivative fair value DerivativeAssetsCurrent $5.17M USD Point-in-time
Derivative fair value DerivativeAssetsCurrent $6.05M USD Point-in-time
Derivative fair value DerivativeAssetsCurrent $6.05M USD Point-in-time
Other OtherAssetsCurrent $13.47M USD Point-in-time
Other OtherAssetsCurrent $13.47M USD Point-in-time
Other OtherAssetsCurrent $12.41M USD Point-in-time
Other OtherAssetsCurrent $12.41M USD Point-in-time
Total Current Assets AssetsCurrent $53.93M USD Point-in-time
Total Current Assets AssetsCurrent $53.93M USD Point-in-time
Total Current Assets AssetsCurrent $55.19M USD Point-in-time
Total Current Assets AssetsCurrent $55.19M USD Point-in-time
Proved properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.54B USD Point-in-time
Proved properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.54B USD Point-in-time
Proved properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.54B USD Point-in-time
Proved properties ProvedOilAndGasPropertySuccessfulEffortMethod $1.54B USD Point-in-time
Unproved properties UnprovedOilAndGasPropertySuccessfulEffortMethod $18.48M USD Point-in-time
Unproved properties UnprovedOilAndGasPropertySuccessfulEffortMethod $18.48M USD Point-in-time
Unproved properties UnprovedOilAndGasPropertySuccessfulEffortMethod $18.52M USD Point-in-time
Unproved properties UnprovedOilAndGasPropertySuccessfulEffortMethod $18.52M USD Point-in-time
Other PropertyPlantAndEquipmentOther $83.85M USD Point-in-time
Other PropertyPlantAndEquipmentOther $83.85M USD Point-in-time
Other PropertyPlantAndEquipmentOther $84.00M USD Point-in-time
Other PropertyPlantAndEquipmentOther $84.00M USD Point-in-time
Total Property and Equipment PropertyPlantAndEquipmentGross $1.65B USD Point-in-time
Total Property and Equipment PropertyPlantAndEquipmentGross $1.65B USD Point-in-time
Total Property and Equipment PropertyPlantAndEquipmentGross $1.64B USD Point-in-time
Total Property and Equipment PropertyPlantAndEquipmentGross $1.64B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.02B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.02B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.01B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.01B USD Point-in-time
Net Property and Equipment PropertyPlantAndEquipmentNet $623.75M USD Point-in-time
Net Property and Equipment PropertyPlantAndEquipmentNet $623.75M USD Point-in-time
Net Property and Equipment PropertyPlantAndEquipmentNet $629.32M USD Point-in-time
Net Property and Equipment PropertyPlantAndEquipmentNet $629.32M USD Point-in-time
Note receivable from related party FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent $7.13M USD Point-in-time
Note receivable from related party FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent $7.13M USD Point-in-time
Note receivable from related party FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent $7.13M USD Point-in-time
Note receivable from related party FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent $7.13M USD Point-in-time
Other OtherAssetsMiscellaneousNoncurrent $3.39M USD Point-in-time
Other OtherAssetsMiscellaneousNoncurrent $3.39M USD Point-in-time
Other OtherAssetsMiscellaneousNoncurrent $3.97M USD Point-in-time
Other OtherAssetsMiscellaneousNoncurrent $3.97M USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $11.10M USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $11.10M USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $10.53M USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $10.53M USD Point-in-time
TOTAL ASSETS Assets $695.61M USD Point-in-time
TOTAL ASSETS Assets $695.61M USD Point-in-time
TOTAL ASSETS Assets $688.20M USD Point-in-time
TOTAL ASSETS Assets $688.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.66M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.66M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $25.14M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $25.14M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $23.36M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $23.36M USD Point-in-time
Derivative fair value DerivativeLiabilitiesCurrent $3.82M USD Point-in-time
Derivative fair value DerivativeLiabilitiesCurrent $3.82M USD Point-in-time
Derivative fair value DerivativeLiabilitiesCurrent $4.04M USD Point-in-time
Derivative fair value DerivativeLiabilitiesCurrent $4.04M USD Point-in-time
Asset retirement obligation, current portion AssetRetirementObligationCurrent $1.75M USD Point-in-time
Asset retirement obligation, current portion AssetRetirementObligationCurrent $1.75M USD Point-in-time
Asset retirement obligation, current portion AssetRetirementObligationCurrent $1.75M USD Point-in-time
Asset retirement obligation, current portion AssetRetirementObligationCurrent $1.75M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.36M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.36M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.35M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.35M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $39.12M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $39.12M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $39.72M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $39.72M USD Point-in-time
Long-term Debt LongTermDebt $26.10M USD Point-in-time
Long-term Debt LongTermDebt $26.10M USD Point-in-time
Long-term Debt LongTermDebt $28.10M USD Point-in-time
Long-term Debt LongTermDebt $28.10M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $152.22M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $152.22M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $154.80M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $154.80M USD Point-in-time
Other liabilities OtherSundryLiabilitiesNoncurrent $2.38M USD Point-in-time
Other liabilities OtherSundryLiabilitiesNoncurrent $2.38M USD Point-in-time
Other liabilities OtherSundryLiabilitiesNoncurrent $1.84M USD Point-in-time
Other liabilities OtherSundryLiabilitiesNoncurrent $1.84M USD Point-in-time
Total Other Liabilities OtherLiabilitiesNoncurrent $154.60M USD Point-in-time
Total Other Liabilities OtherLiabilitiesNoncurrent $154.60M USD Point-in-time
Total Other Liabilities OtherLiabilitiesNoncurrent $156.65M USD Point-in-time
Total Other Liabilities OtherLiabilitiesNoncurrent $156.65M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Partners capital PartnersCapital $473.80M USD Point-in-time
Partners capital PartnersCapital $473.80M USD Point-in-time
Partners capital PartnersCapital $465.73M USD Point-in-time
Partners capital PartnersCapital $465.73M USD Point-in-time
Partners capital PartnersCapital $521.54M USD Point-in-time
Partners capital PartnersCapital $521.54M USD Point-in-time
Partners capital PartnersCapital $708.52M USD Point-in-time
Partners capital PartnersCapital $708.52M USD Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $695.61M USD Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $695.61M USD Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $688.20M USD Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $688.20M USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Total Revenues Revenues $67.44M USD 1 Quarter
Total Revenues Revenues $67.44M USD 1 Quarter
Total Revenues Revenues $158.40M USD 1 Quarter
Total Revenues Revenues $158.40M USD 1 Quarter
Production ProductionExpense $35.32M USD 1 Quarter
Production ProductionExpense $35.32M USD 1 Quarter
Production ProductionExpense $33.08M USD 1 Quarter
Production ProductionExpense $33.08M USD 1 Quarter
Exploration ExplorationExpense $67.00K USD 1 Quarter
Exploration ExplorationExpense $67.00K USD 1 Quarter
Exploration ExplorationExpense $123.00K USD 1 Quarter
Exploration ExplorationExpense $123.00K USD 1 Quarter
Taxes, transportation and other TaxesTransportationAndOtherExpense $28.90M USD 1 Quarter
Taxes, transportation and other TaxesTransportationAndOtherExpense $28.90M USD 1 Quarter
Taxes, transportation and other TaxesTransportationAndOtherExpense $15.57M USD 1 Quarter
Taxes, transportation and other TaxesTransportationAndOtherExpense $15.57M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.94M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.94M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.52M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.52M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.78M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.78M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.12M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.65M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.65M USD 1 Quarter
Total Expenses OperatingExpenses $79.57M USD 1 Quarter
Total Expenses OperatingExpenses $79.57M USD 1 Quarter
Total Expenses OperatingExpenses $64.73M USD 1 Quarter
Total Expenses OperatingExpenses $64.73M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $2.71M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $2.71M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $78.83M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $78.83M USD 1 Quarter
Other income OtherNonoperatingIncome $8.41M USD 1 Quarter
Other income OtherNonoperatingIncome $8.41M USD 1 Quarter
Other income OtherNonoperatingIncome $6.31M USD 1 Quarter
Other income OtherNonoperatingIncome $6.31M USD 1 Quarter
Interest income InvestmentIncomeInterest $125.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $125.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $107.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $107.00K USD 1 Quarter
Interest expense InterestExpense $976.00K USD 1 Quarter
Interest expense InterestExpense $976.00K USD 1 Quarter
Interest expense InterestExpense $1.44M USD 1 Quarter
Interest expense InterestExpense $1.44M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $7.56M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $7.56M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $4.98M USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $4.98M USD 1 Quarter
NET INCOME NetIncomeLoss $10.27M USD 1 Quarter
NET INCOME NetIncomeLoss $10.27M USD 1 Quarter
NET INCOME NetIncomeLoss $83.81M USD 1 Quarter
NET INCOME NetIncomeLoss $83.81M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.91 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.91 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.86 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.86 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.78M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 28.78M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 30.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.33M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 29.33M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.43M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 31.43M shares 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.27M USD 1 Quarter
Net income NetIncomeLoss $10.27M USD 1 Quarter
Net income NetIncomeLoss $83.81M USD 1 Quarter
Net income NetIncomeLoss $83.81M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.94M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.94M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.52M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $10.52M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.78M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.78M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.12M USD 1 Quarter
Accretion of discount in asset retirement obligation AssetRetirementObligationAccretionExpense $2.12M USD 1 Quarter
Derivative fair value (gain) loss DerivativeGainLossOnDerivativeNet $-1.05M USD 1 Quarter
Derivative fair value (gain) loss DerivativeGainLossOnDerivativeNet $-1.05M USD 1 Quarter
Derivative fair value (gain) loss DerivativeGainLossOnDerivativeNet $15.06M USD 1 Quarter
Derivative fair value (gain) loss DerivativeGainLossOnDerivativeNet $15.06M USD 1 Quarter
Net cash paid to counterparties PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities $396.00K USD 1 Quarter
Net cash paid to counterparties PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities $396.00K USD 1 Quarter
Net cash paid to counterparties PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities $80.44M USD 1 Quarter
Net cash paid to counterparties PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities $80.44M USD 1 Quarter
Non-cash incentive compensation ShareBasedCompensation $639.00K USD 1 Quarter
Non-cash incentive compensation ShareBasedCompensation $639.00K USD 1 Quarter
Non-cash incentive compensation ShareBasedCompensation $1.14M USD 1 Quarter
Non-cash incentive compensation ShareBasedCompensation $1.14M USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-241.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-241.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-180.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-180.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-14.96M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-14.96M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $411.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $411.00K USD 1 Quarter
Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $25.20M USD 1 Quarter
Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $25.20M USD 1 Quarter
Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $17.15M USD 1 Quarter
Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $17.15M USD 1 Quarter
Proved property acquisitions PaymentsToAcquireProvedOilAndGasProperty $232.00K USD 1 Quarter
Proved property acquisitions PaymentsToAcquireProvedOilAndGasProperty $232.00K USD 1 Quarter
Proved property acquisitions PaymentsToAcquireProvedOilAndGasProperty - USD 1 Quarter
Proved property acquisitions PaymentsToAcquireProvedOilAndGasProperty - USD 1 Quarter
Development costs PaymentsToExploreAndDevelopOilAndGasProperties $11.28M USD 1 Quarter
Development costs PaymentsToExploreAndDevelopOilAndGasProperties $11.28M USD 1 Quarter
Development costs PaymentsToExploreAndDevelopOilAndGasProperties $2.83M USD 1 Quarter
Development costs PaymentsToExploreAndDevelopOilAndGasProperties $2.83M USD 1 Quarter
Unproved property acquisitions PaymentsToAcquireUnprovedOilAndGasProperty $37.00K USD 1 Quarter
Unproved property acquisitions PaymentsToAcquireUnprovedOilAndGasProperty $37.00K USD 1 Quarter
Unproved property acquisitions PaymentsToAcquireUnprovedOilAndGasProperty $53.00K USD 1 Quarter
Unproved property acquisitions PaymentsToAcquireUnprovedOilAndGasProperty $53.00K USD 1 Quarter
Other property and asset additions PaymentsToAcquireOtherProductiveAssets $818.00K USD 1 Quarter
Other property and asset additions PaymentsToAcquireOtherProductiveAssets $818.00K USD 1 Quarter
Other property and asset additions PaymentsToAcquireOtherProductiveAssets $143.00K USD 1 Quarter
Other property and asset additions PaymentsToAcquireOtherProductiveAssets $143.00K USD 1 Quarter
Cash Used by Investing Activities NetCashProvidedByUsedInInvestingActivities $-3.02M USD 1 Quarter
Cash Used by Investing Activities NetCashProvidedByUsedInInvestingActivities $-3.02M USD 1 Quarter
Cash Used by Investing Activities NetCashProvidedByUsedInInvestingActivities $-12.38M USD 1 Quarter
Cash Used by Investing Activities NetCashProvidedByUsedInInvestingActivities $-12.38M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $37.00M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $37.00M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $10.00M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $10.00M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $12.00M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $12.00M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $150.00M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $150.00M USD 1 Quarter
Net proceeds from initial public offering ProceedsFromIssuanceInitialPublicOffering - USD 1 Quarter
Net proceeds from initial public offering ProceedsFromIssuanceInitialPublicOffering - USD 1 Quarter
Net proceeds from initial public offering ProceedsFromIssuanceInitialPublicOffering $106.28M USD 1 Quarter
Net proceeds from initial public offering ProceedsFromIssuanceInitialPublicOffering $106.28M USD 1 Quarter
Proceeds from sale of units to cover withholding taxes ProceedsFromSaleOfUnitsToCoverWithholdingTaxes $187.00K USD 1 Quarter
Proceeds from sale of units to cover withholding taxes ProceedsFromSaleOfUnitsToCoverWithholdingTaxes $187.00K USD 1 Quarter
Proceeds from sale of units to cover withholding taxes ProceedsFromSaleOfUnitsToCoverWithholdingTaxes - USD 1 Quarter
Proceeds from sale of units to cover withholding taxes ProceedsFromSaleOfUnitsToCoverWithholdingTaxes - USD 1 Quarter
Withholding taxes paid on vesting of restricted units PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Withholding taxes paid on vesting of restricted units PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Withholding taxes paid on vesting of restricted units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $851.00K USD 1 Quarter
Withholding taxes paid on vesting of restricted units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $851.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.00K USD 1 Quarter
Distributions PaymentsOfCapitalDistribution $19.45M USD 1 Quarter
Distributions PaymentsOfCapitalDistribution $19.45M USD 1 Quarter
Distributions PaymentsOfCapitalDistribution - USD 1 Quarter
Distributions PaymentsOfCapitalDistribution - USD 1 Quarter
Cash Used by Financing Activities NetCashProvidedByUsedInFinancingActivities $-6.72M USD 1 Quarter
Cash Used by Financing Activities NetCashProvidedByUsedInFinancingActivities $-6.72M USD 1 Quarter
Cash Used by Financing Activities NetCashProvidedByUsedInFinancingActivities $-22.12M USD 1 Quarter
Cash Used by Financing Activities NetCashProvidedByUsedInFinancingActivities $-22.12M USD 1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $65.00K USD 1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $65.00K USD 1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.96M USD 1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.96M USD 1 Quarter
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.57M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.57M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.20M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.20M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.25M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.25M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.57M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.57M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.50M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.20M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.20M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.25M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.25M USD Point-in-time
Accounts receivable IncreaseDecreaseInAccountsReceivable $-20.53M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-20.53M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.10M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.10M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $2.95M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $2.95M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $1.07M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $1.07M USD 1 Quarter
Current liabilities IncreaseDecreaseInCurrentLiabilities $-1.09M USD 1 Quarter
Current liabilities IncreaseDecreaseInCurrentLiabilities $-1.09M USD 1 Quarter
Current liabilities IncreaseDecreaseInCurrentLiabilities $-2.31M USD 1 Quarter
Current liabilities IncreaseDecreaseInCurrentLiabilities $-2.31M USD 1 Quarter
Other operating liabilities IncreaseDecreaseInOtherOperatingLiabilities $-353.00K USD 1 Quarter
Other operating liabilities IncreaseDecreaseInOtherOperatingLiabilities $-353.00K USD 1 Quarter
Other operating liabilities IncreaseDecreaseInOtherOperatingLiabilities $-307.00K USD 1 Quarter
Other operating liabilities IncreaseDecreaseInOtherOperatingLiabilities $-307.00K USD 1 Quarter
Changes in Operating Assets and Liabilities IncreaseDecreaseInOperatingCapital $-14.96M USD 1 Quarter
Changes in Operating Assets and Liabilities IncreaseDecreaseInOperatingCapital $-14.96M USD 1 Quarter
Changes in Operating Assets and Liabilities IncreaseDecreaseInOperatingCapital $411.00K USD 1 Quarter
Changes in Operating Assets and Liabilities IncreaseDecreaseInOperatingCapital $411.00K USD 1 Quarter
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balance at beginning of period PartnersCapital $473.80M USD Point-in-time
Balance at beginning of period PartnersCapital $473.80M USD Point-in-time
Balance at beginning of period PartnersCapital $465.73M USD Point-in-time
Balance at beginning of period PartnersCapital $465.73M USD Point-in-time
Balance at beginning of period PartnersCapital $521.54M USD Point-in-time
Balance at beginning of period PartnersCapital $521.54M USD Point-in-time
Balance at beginning of period PartnersCapital $708.52M USD Point-in-time
Balance at beginning of period PartnersCapital $708.52M USD Point-in-time
Net income NetIncomeLoss $10.27M USD 1 Quarter
Net income NetIncomeLoss $10.27M USD 1 Quarter
Net income NetIncomeLoss $83.81M USD 1 Quarter
Net income NetIncomeLoss $83.81M USD 1 Quarter
Net proceeds from initial public offering PartnersCapitalAccountPublicSaleOfUnits $102.54M USD 1 Quarter
Net proceeds from initial public offering PartnersCapitalAccountPublicSaleOfUnits $102.54M USD 1 Quarter
Expensing of unit awards PartnersCapitalAccountUnitBasedCompensation $1.14M USD 1 Quarter
Expensing of unit awards PartnersCapitalAccountUnitBasedCompensation $1.14M USD 1 Quarter
Expensing of unit awards PartnersCapitalAccountUnitBasedCompensation $639.00K USD 1 Quarter
Expensing of unit awards PartnersCapitalAccountUnitBasedCompensation $639.00K USD 1 Quarter
Proceeds from sale of units to cover withholding taxes PartnersCapitalAccountSaleOfUnits $827.00K USD 1 Quarter
Proceeds from sale of units to cover withholding taxes PartnersCapitalAccountSaleOfUnits $827.00K USD 1 Quarter
Withholding taxes paid on vesting of restricted units ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWithholdingTaxesPaidOnVesting $851.00K USD 1 Quarter
Withholding taxes paid on vesting of restricted units ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWithholdingTaxesPaidOnVesting $851.00K USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $19.45M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $19.45M USD 1 Quarter
Conversion of Series 5 preferred to Common equity PartnersCapitalAccountExchangesAndConversions - USD 1 Quarter
Conversion of Series 5 preferred to Common equity PartnersCapitalAccountExchangesAndConversions - USD 1 Quarter
Balance at end of period PartnersCapital $473.80M USD Point-in-time
Balance at end of period PartnersCapital $473.80M USD Point-in-time
Balance at end of period PartnersCapital $465.73M USD Point-in-time
Balance at end of period PartnersCapital $465.73M USD Point-in-time
Balance at end of period PartnersCapital $521.54M USD Point-in-time
Balance at end of period PartnersCapital $521.54M USD Point-in-time
Balance at end of period PartnersCapital $708.52M USD Point-in-time
Balance at end of period PartnersCapital $708.52M USD Point-in-time

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

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