2023 Q4 Form 10-Q Financial Statement
#000128314023000060 Filed on November 02, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $11.20M | |
YoY Change | -27.98% | |
Cash & Equivalents | $11.22M | |
Short-Term Investments | ||
Other Short-Term Assets | $10.00M | |
YoY Change | 1.85% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | $100.6M | |
Other Receivables | $0.00 | |
Total Short-Term Assets | $121.8M | |
YoY Change | 7.83% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.365B | |
YoY Change | -3.88% | |
Goodwill | $342.8M | |
YoY Change | 6.45% | |
Intangibles | $51.68M | |
YoY Change | -17.71% | |
Long-Term Investments | $267.3M | |
YoY Change | 0.42% | |
Other Assets | $16.85M | |
YoY Change | 0.05% | |
Total Long-Term Assets | $2.586B | |
YoY Change | -2.5% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $121.8M | |
Total Long-Term Assets | $2.586B | |
Total Assets | $2.707B | |
YoY Change | -2.08% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $46.68M | |
YoY Change | 5.42% | |
Accrued Expenses | $29.40M | |
YoY Change | -0.31% | |
Deferred Revenue | $21.07M | |
YoY Change | 76.68% | |
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | $4.600M | |
YoY Change | 10.13% | |
Total Short-Term Liabilities | $106.3M | |
YoY Change | 14.96% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.469B | |
YoY Change | -7.86% | |
Other Long-Term Liabilities | $28.57M | |
YoY Change | 22.99% | |
Total Long-Term Liabilities | $1.497B | |
YoY Change | -7.42% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $106.3M | |
Total Long-Term Liabilities | $1.497B | |
Total Liabilities | $1.603B | |
YoY Change | -6.21% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $896.1M | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.707B | |
YoY Change | -2.08% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
City Area Code
CityAreaCode
|
214 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HOLLY ENERGY PARTNERS LP | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
1-32225 | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
20-0833098 | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1300 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Dallas | ||
dei |
Security12b Title
Security12bTitle
|
Common Limited Partner Units | ||
dei |
Trading Symbol
TradingSymbol
|
HEP | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11223000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10917000 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
100597000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
79803000 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10026000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12397000 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
121846000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
103117000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
1362829000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
1388888000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1797000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2317000 | usd |
CY2023Q3 | us-gaap |
Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
|
521099000 | usd |
CY2023Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
267291000 | usd |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
270604000 | usd |
CY2023Q3 | hep |
Deferred Maintenance Costs
DeferredMaintenanceCosts
|
21279000 | usd |
CY2022Q4 | hep |
Deferred Maintenance Costs
DeferredMaintenanceCosts
|
24154000 | usd |
CY2023Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16850000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16655000 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
2707434000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
2747502000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
46683000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
42509000 | usd |
CY2023Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17512000 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17992000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
21066000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
12087000 | usd |
CY2023Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
11058000 | usd |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
5449000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
793000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
968000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4634000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4389000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4506000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2430000 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
106252000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
85824000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1468505000 | usd |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1371000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1720000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
60474000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
62513000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
28571000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
29111000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
16878000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
24613000 | usd |
CY2023Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
61034000 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
60507000 | usd |
CY2022Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
126440201 | shares |
CY2022Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
126440201 | shares |
CY2023Q3 | us-gaap |
Capital Units
CapitalUnits
|
896066000 | usd |
CY2022Q4 | us-gaap |
Capital Units
CapitalUnits
|
857126000 | usd |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
68283000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
69754000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
964349000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
926880000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2707434000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2747502000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
158360000 | usd |
us-gaap |
Revenues
Revenues
|
441409000 | usd | |
us-gaap |
Revenues
Revenues
|
404970000 | usd | |
CY2023Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
58422000 | usd |
CY2022Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
60470000 | usd |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
163706000 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
156994000 | usd | |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24362000 | usd |
CY2022Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25236000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74922000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74397000 | usd | |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7947000 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3751000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18094000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12745000 | usd | |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
90731000 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
89457000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
256722000 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
27285000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
22965000 | usd |
CY2023Q3 | hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
708000 | usd |
CY2022Q3 | hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
494000 | usd |
hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
983000 | usd | |
hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
640000 | usd | |
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2702000 | usd |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14571000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6670000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2360000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
64927000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44974000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
178017000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
158474000 | usd | |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
83000 | usd | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
64911000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
44936000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
177999000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
158391000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1886000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2985000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7223000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10089000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
63025000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41951000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
170776000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
148302000 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
CY2022Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.33 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.22 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.22 | ||
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126440000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
126440000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
120902000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
120902000 | shares | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
177999000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
158391000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74922000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74397000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
675000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
29000 | usd | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-6073000 | usd | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-22084000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1116000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
174000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
19678000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
16643000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2635000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2264000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-516000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
2586000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
2805000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
5844000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-480000 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
6664000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
1244000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-5572000 | usd | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
5609000 | usd | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
5089000 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
2076000 | usd | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-20000 | usd | |
hep |
Increase Decrease In Deferred Maintenance Costs
IncreaseDecreaseInDeferredMaintenanceCosts
|
618000 | usd | |
hep |
Increase Decrease In Deferred Maintenance Costs
IncreaseDecreaseInDeferredMaintenanceCosts
|
24728000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3911000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3988000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
258523000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
238497000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21978000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31194000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
328955000 | usd | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
4750000 | usd | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
5000000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1417000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
37000 | usd | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1993000 | usd | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
4724000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23318000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-360388000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
60000000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
460000000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
149500000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
594000000 | usd | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
400000000 | usd | |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
877000 | usd |
CY2022Q1 | hep |
Noncontrolling Interest Increase From Business Combination Or Purchase Of Interest
NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest
|
-61650000 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
620000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
956000 | usd |
CY2022Q1 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-147000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
53778000 | usd |
CY2022Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
893340000 | usd |
CY2023Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
126440201 | shares |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
149002000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
244136000 | usd | |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67629000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
59545000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
184687000 | usd | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001283140 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Operating Lease Income Comprehensive Income Extensible List
OperatingLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
CY2023Q3 | us-gaap |
Operating Lease Income Comprehensive Income Extensible List
OperatingLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
us-gaap |
Operating Lease Income Comprehensive Income Extensible List
OperatingLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
CY2022Q3 | us-gaap |
Operating Lease Income Comprehensive Income Extensible List
OperatingLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3M | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2023Q3 | us-gaap |
Sales Type Lease Income Comprehensive Income Extensible List
SalesTypeLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
us-gaap |
Sales Type Lease Income Comprehensive Income Extensible List
SalesTypeLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
us-gaap |
Sales Type Lease Income Comprehensive Income Extensible List
SalesTypeLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
CY2022Q3 | us-gaap |
Sales Type Lease Income Comprehensive Income Extensible List
SalesTypeLeaseIncomeComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
CY2023Q3 | us-gaap |
Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration
EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OperatingCostsAndExpenses | |
us-gaap |
Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration
EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OperatingCostsAndExpenses | ||
us-gaap |
Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration
EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OperatingCostsAndExpenses | ||
CY2022Q3 | us-gaap |
Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration
EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OperatingCostsAndExpenses | |
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2828 N. Harwood, | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
75201 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
871-3555 | ||
CY2023Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126440201 | shares |
CY2022Q4 | us-gaap |
Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
|
539705000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
51681000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
59300000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
342762000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
342762000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1556334000 | usd |
CY2023Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
126440201 | shares |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
160834000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3581000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-16334000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11008000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7261000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
79711000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
56951000 | usd | |
CY2023Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
20294000 | usd |
CY2022Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
24234000 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
61050000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
61212000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.50 | |
CY2023Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.50 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.35 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.35 | ||
CY2022Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126440000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
126440000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126440000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
126440000 | shares | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
3240000 | usd | |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
2863000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1092000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1493000 | usd | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
2569000 | usd | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | usd | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
132925000 | usd | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
125669000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6648000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7308000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3261000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2700000 | usd | |
hep |
Payments Of Financing Costs And Adjustments
PaymentsOfFinancingCostsAndAdjustments
|
0 | usd | |
hep |
Payments Of Financing Costs And Adjustments
PaymentsOfFinancingCostsAndAdjustments
|
6541000 | usd | |
hep |
Payments To Purchase Incentive Grants
PaymentsToPurchaseIncentiveGrants
|
0 | usd | |
hep |
Payments To Purchase Incentive Grants
PaymentsToPurchaseIncentiveGrants
|
334000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
217000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-170000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-234899000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
123061000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
306000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1170000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10917000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14381000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11223000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15551000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
76294000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
47941000 | usd | |
CY2022Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
926880000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
44308000 | usd |
CY2023Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2549000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
354000 | usd |
CY2023Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1024000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
60297000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
939650000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
44309000 | usd |
CY2023Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1861000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
367000 | usd |
CY2023Q2 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1024000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
52791000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
945614000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
44308000 | usd |
CY2023Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2238000 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
371000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-1000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
64911000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
964349000 | usd |
CY2021Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
590549000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
349020000 | usd |
CY2022Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
36997000 | usd |
CY2022Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
44336000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4431000 | usd |
CY2022Q2 | hep |
Noncontrolling Interest Increase From Business Combination Or Purchase Of Interest
NoncontrollingInterestIncreaseFromBusinessCombinationOrPurchaseOfInterest
|
3375000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
607000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
956000 | usd |
CY2022Q2 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-86000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
59677000 | usd |
CY2022Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
907190000 | usd |
CY2022Q3 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
44336000 | usd |
CY2022Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2000000 | usd |
CY2022Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
334000 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
266000 | usd |
CY2022Q3 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1023000 | usd |
CY2022Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-153000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
44936000 | usd |
CY2022Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
904546000 | usd |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2023Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3900000 | usd | |
hep |
Contract With Customer Asset Revenue Recognized
ContractWithCustomerAssetRevenueRecognized
|
100000 | usd | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2500000000 | usd |
CY2023Q3 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
2600000 | usd |
CY2023Q3 | hep |
Equity Instrument Factor Compound Increasing Rate
EquityInstrumentFactorCompoundIncreasingRate
|
0.07 | |
CY2023Q3 | hep |
Equity Instrument Factor Compound Increasing Rate
EquityInstrumentFactorCompoundIncreasingRate
|
0.07 | |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
60474000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
62513000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
65108000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
66902000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y3M18D | |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
158360000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
149002000 | usd |
us-gaap |
Revenues
Revenues
|
441409000 | usd | |
us-gaap |
Revenues
Revenues
|
404970000 | usd | |
CY2023Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
93063000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
92697000 | usd |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
259829000 | usd | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
247137000 | usd | |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
158360000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
149002000 | usd |
us-gaap |
Revenues
Revenues
|
441409000 | usd | |
us-gaap |
Revenues
Revenues
|
404970000 | usd | |
CY2023Q3 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
8258000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
6672000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Current
DeferredIncomeCurrent
|
6747000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Current
DeferredIncomeCurrent
|
0 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3900000 | usd | |
hep |
Contract With Customer Asset Revenue Recognized
ContractWithCustomerAssetRevenueRecognized
|
2100000 | usd | |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
108000000 | usd |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
407000000 | usd |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
319000000 | usd |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
302000000 | usd |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
269000000 | usd |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
268000000 | usd |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
827000000 | usd |
CY2023Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2500000000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
8200000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
7600000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
4100000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
4000000 | usd |
CY2023Q3 | us-gaap |
Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
|
P10Y | |
CY2023Q3 | hep |
Number Of Renewal Period Options
NumberOfRenewalPeriodOptions
|
1 | renewaloption |
CY2023Q3 | us-gaap |
Lessee Finance Lease Renewal Term1
LesseeFinanceLeaseRenewalTerm1
|
P10Y | |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1797000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2317000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
793000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
968000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1371000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1720000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2164000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2688000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
8158000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
7649000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
4088000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
3979000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
4070000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3670000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4634000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4389000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y7M6D | |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P13Y1M6D | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P13Y10M24D | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.049 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.046 | |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.057 | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.057 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
813000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
766000 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
3602000 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
3094000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3261000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2700000 | usd | |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
294000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2079000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
740000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
7883000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
513000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
7423000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
326000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
7544000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
205000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
6822000 | usd |
CY2023Q3 | hep |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
318000 | usd |
CY2023Q3 | hep |
Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
|
61038000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2396000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
92789000 | usd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
232000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
27681000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2164000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
65108000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
793000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4634000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1371000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
60474000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
270000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
248000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
806000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
752000 | usd | |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
335000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
213000 | usd |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
948000 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
594000 | usd | |
CY2023Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
942000 | usd |
CY2022Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
938000 | usd |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2840000 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2843000 | usd | |
CY2023Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
350000 | usd |
CY2022Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
206000 | usd |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
768000 | usd | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
265000 | usd | |
CY2023Q3 | us-gaap |
Lease Cost
LeaseCost
|
1897000 | usd |
CY2022Q3 | us-gaap |
Lease Cost
LeaseCost
|
1605000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
5362000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
4454000 | usd | |
us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd | |
us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd | |
CY2022Q3 | us-gaap |
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
|
233456000 | usd |
hep |
Sales Type Lease Derecognition Properties And Equipment Net
SalesTypeLeaseDerecognitionPropertiesAndEquipmentNet
|
233456000 | usd | |
us-gaap |
Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
|
0 | usd | |
CY2023Q3 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
84594000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
84684000 | usd |
us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
242746000 | usd | |
us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
230279000 | usd | |
CY2023Q3 | us-gaap |
Direct Financing Lease Interest Income
DirectFinancingLeaseInterestIncome
|
561000 | usd |
CY2022Q3 | us-gaap |
Direct Financing Lease Interest Income
DirectFinancingLeaseInterestIncome
|
538000 | usd |
us-gaap |
Direct Financing Lease Interest Income
DirectFinancingLeaseInterestIncome
|
1634000 | usd | |
us-gaap |
Direct Financing Lease Interest Income
DirectFinancingLeaseInterestIncome
|
1578000 | usd | |
CY2023Q3 | us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
19729000 | usd |
CY2022Q3 | us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
23695000 | usd |
us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
59403000 | usd | |
us-gaap |
Sales Type Lease Interest Income
SalesTypeLeaseInterestIncome
|
59633000 | usd | |
CY2023Q3 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
8469000 | usd |
CY2022Q3 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
8013000 | usd |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
17083000 | usd | |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
16859000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10500000 | usd | |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
9100000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
9100000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
9100000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
7900000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2000000 | usd |
CY2023Q3 | hep |
Transportation Agreements
TransportationAgreements
|
0 | usd |
CY2023Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
78965000 | usd |
CY2023Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
289895000 | usd |
CY2023Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
210177000 | usd |
CY2023Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
195710000 | usd |
CY2023Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
162207000 | usd |
CY2023Q3 | hep |
Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
|
552648000 | usd |
CY2023Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
1489602000 | usd |
CY2023Q3 | hep |
Sales Type Lease Lease Receivable Current Portion
SalesTypeLeaseLeaseReceivableCurrentPortion
|
376826000 | usd |
CY2023Q3 | hep |
Direct Financing Lease Lease Receivable Current Portion
DirectFinancingLeaseLeaseReceivableCurrentPortion
|
16166000 | usd |
CY2022Q4 | hep |
Sales Type Lease Lease Receivable Current Portion
SalesTypeLeaseLeaseReceivableCurrentPortion
|
418989000 | usd |
CY2022Q4 | hep |
Direct Financing Lease Lease Receivable Current Portion
DirectFinancingLeaseLeaseReceivableCurrentPortion
|
16264000 | usd |
CY2023Q3 | hep |
Sales Type Lease Unguaranteed Residual Asset Current Portion
SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion
|
134380000 | usd |
CY2023Q3 | hep |
Direct Financing Lease Unguaranteed Residual Asset Current Portion
DirectFinancingLeaseUnguaranteedResidualAssetCurrentPortion
|
0 | usd |
CY2022Q4 | hep |
Sales Type Lease Unguaranteed Residual Asset Current Portion
SalesTypeLeaseUnguaranteedResidualAssetCurrentPortion
|
110466000 | usd |
CY2022Q4 | hep |
Direct Financing Lease Unguaranteed Residual Asset Current Portion
DirectFinancingLeaseUnguaranteedResidualAssetCurrentPortion
|
0 | usd |
CY2023Q3 | us-gaap |
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Current
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
|
511206000 | usd |
CY2023Q3 | us-gaap |
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Current
DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
|
16166000 | usd |
CY2022Q4 | us-gaap |
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Current
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
|
529455000 | usd |
CY2022Q4 | us-gaap |
Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Current
DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
|
16264000 | usd |
CY2023Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2900000 | usd |
CY2022Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2800000 | usd |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
8900000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
7900000 | usd | |
hep |
Long Term Incentive Plan Components
LongTermIncentivePlanComponents
|
5 | component | |
CY2023Q3 | hep |
Number Of Incentive Based Award Plans
NumberOfIncentiveBasedAwardPlans
|
2 | plan |
CY2023Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
2219460000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
2184809000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
856631000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
795921000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
1362829000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
1388888000 | usd |
us-gaap |
Depreciation
Depreciation
|
63200000 | usd | |
us-gaap |
Depreciation
Depreciation
|
61100000 | usd | |
CY2023Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
130566000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
204797000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
78885000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
145497000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
51681000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
59300000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7600000 | usd | |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
400000 | usd |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
300000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1100000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1500000 | usd | |
CY2021Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1200000000 | usd |
CY2021Q2 | hep |
Line Of Credit Facility Accordion Feature Maximum Borrowing Capacity
LineOfCreditFacilityAccordionFeatureMaximumBorrowingCapacity
|
1700000000 | usd |
CY2023Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
578500000 | usd |
CY2023Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
578500000 | usd |
CY2022Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
668000000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1468505000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1556334000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
59630030 | shares |
CY2023Q3 | hep |
Ownership Percentage By Parent Controlling Interest
OwnershipPercentageByParentControllingInterest
|
0.47 | |
hep |
Common Unit Issuance Program
CommonUnitIssuanceProgram
|
200000000 | usd | |
CY2023Q3 | hep |
Common Unit Issuance Program Cumulative Shares Issued
CommonUnitIssuanceProgramCumulativeSharesIssued
|
2413153 | shares |
hep |
Proceeds From Common Unit Issuance Program
ProceedsFromCommonUnitIssuanceProgram
|
82300000 | usd | |
hep |
Common Unit Issuance Program Shares Issued During Period
CommonUnitIssuanceProgramSharesIssuedDuringPeriod
|
0 | shares | |
hep |
Common Unit Issuance Program Shares Issued During Period
CommonUnitIssuanceProgramSharesIssuedDuringPeriod
|
0 | shares | |
CY2023Q3 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
44300000 | usd |
CY2022Q3 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
44300000 | usd |
us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
132900000 | usd | |
us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
133000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
63025000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41951000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
170776000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
148302000 | usd | |
CY2023Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
79000 | usd |
CY2022Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
75000 | usd |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
215000 | usd | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
288000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
62946000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
41876000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
170561000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
148014000 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126440000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
126440000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126440000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
126440000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
126440000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
126440000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
120902000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
120902000 | shares | |
CY2023Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.50 | |
CY2023Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.50 | |
CY2022Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.33 | |
CY2022Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.33 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.35 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.35 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.22 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.22 | ||
CY2023Q3 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
100000 | usd |
CY2022Q3 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
49000 | usd |
us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
700000 | usd | |
us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
300000 | usd | |
CY2023Q3 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
18300000 | usd |
CY2022Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
|
19500000 | usd |
us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
ContingenciesWe are a party to various legal and regulatory proceedings, none of which we believe will have a material adverse impact on our financial condition, results of operations or cash flows. | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7947000 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3751000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18094000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12745000 | usd | |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
27285000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
22965000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
79711000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
56951000 | usd | |
CY2023Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
20294000 | usd |
CY2022Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
24234000 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
61050000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
61212000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3581000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-16334000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11008000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7261000 | usd | |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
708000 | usd |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
494000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
983000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
640000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
64927000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44974000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
178017000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
158474000 | usd | |
CY2023Q3 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
5714000 | usd |
CY2022Q3 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
7947000 | usd |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
21978000 | usd | |
us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
31194000 | usd | |
CY2023Q3 | us-gaap |
Assets
Assets
|
2707434000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
2747502000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
342800000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
342800000 | usd |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11223000 | usd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
100597000 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10026000 | usd |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
121846000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
1362829000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1797000 | usd |
CY2023Q3 | us-gaap |
Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
|
521099000 | usd |
CY2023Q3 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
0 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
51681000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
342762000 | usd |
CY2023Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
267291000 | usd |
CY2023Q3 | hep |
Deferred Maintenance Costs
DeferredMaintenanceCosts
|
21279000 | usd |
CY2023Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16850000 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
2707434000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
46683000 | usd |
CY2023Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17512000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
21066000 | usd |
CY2023Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
11058000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
793000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4634000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4506000 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
106252000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1468505000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1371000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
60474000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
28571000 | usd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
16878000 | usd |
CY2023Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
61034000 | usd |
CY2023Q3 | us-gaap |
Partners Capital
PartnersCapital
|
896066000 | usd |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
68283000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2707434000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10917000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
79803000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12397000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
103117000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
1388888000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2317000 | usd |
CY2022Q4 | us-gaap |
Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
|
539705000 | usd |
CY2022Q4 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
0 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
59300000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
342762000 | usd |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
270604000 | usd |
CY2022Q4 | hep |
Deferred Maintenance Costs
DeferredMaintenanceCosts
|
24154000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16655000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
2747502000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
42509000 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17992000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
12087000 | usd |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
5449000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
968000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4389000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2430000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
85824000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1556334000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1720000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
62513000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
29111000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
24613000 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
60507000 | usd |
CY2022Q4 | us-gaap |
Partners Capital
PartnersCapital
|
857126000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
69754000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2747502000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
158360000 | usd |
CY2023Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
58422000 | usd |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24362000 | usd |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7947000 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
90731000 | usd |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67629000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | usd |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3581000 | usd |
CY2023Q3 | us-gaap |
Interest Expense
InterestExpense
|
27285000 | usd |
CY2023Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
20294000 | usd |
CY2023Q3 | hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
708000 | usd |
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2702000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
64927000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
64911000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1886000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
63025000 | usd |
us-gaap |
Revenues
Revenues
|
441409000 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
163706000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74922000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18094000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
256722000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
184687000 | usd | |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11008000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
79711000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
61050000 | usd | |
hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
983000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6670000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
178017000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
177999000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7223000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
170776000 | usd | |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
149002000 | usd |
CY2022Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
60470000 | usd |
CY2022Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25236000 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3751000 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
89457000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
59545000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | usd |
CY2022Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-16334000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
22965000 | usd |
CY2022Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
24234000 | usd |
CY2022Q3 | hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
494000 | usd |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14571000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44974000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
44936000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2985000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41951000 | usd |
us-gaap |
Revenues
Revenues
|
404970000 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
156994000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
74397000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12745000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
244136000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
160834000 | usd | |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7261000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
56951000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
61212000 | usd | |
hep |
Gain Loss On Disposition Of Assets And Other Nonoperating Income Expense
GainLossOnDispositionOfAssetsAndOtherNonoperatingIncomeExpense
|
640000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2360000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
158474000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
83000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
158391000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10089000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
148302000 | usd |