Evolve Transition Infrastructure LP

$ Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000136270523000101 Filed on November 13, 2023

Income Statement

Concept	2023 Q4	2023 Q3

Balance Sheet

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents		$2.122M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses		$606.0K
Receivables		$4.117M
Other Receivables
Total Short-Term Assets		$7.967M
YoY Change		13.6%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets		$50.00K
YoY Change		-33.33%
Total Long-Term Assets		$210.2M
YoY Change		-8.41%
TOTAL ASSETS
Total Short-Term Assets		$7.967M
Total Long-Term Assets		$210.2M
Total Assets		$218.1M
YoY Change		-7.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change		-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities		$448.2M
YoY Change		2.11%
LONG-TERM LIABILITIES
Long-Term Debt		$17.05M
YoY Change
Other Long-Term Liabilities		$303.0K
YoY Change		-95.85%
Total Long-Term Liabilities		$27.87M
YoY Change		19.82%
TOTAL LIABILITIES
Total Short-Term Liabilities		$448.2M
Total Long-Term Liabilities		$27.87M
Total Liabilities		$476.1M
YoY Change		3.0%
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
YoY Change
Total Liabilities & Shareholders Equity		$218.1M
YoY Change		-7.76%

Cashflow Statement

Concept	2023 Q4	2023 Q3

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	5121000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	98541000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	106752000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-19584000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-16014000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-51739000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-42317000	usd
CY2023Q3	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.08
CY2023Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.08
CY2022Q3	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.10
CY2022Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.10
	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.23
	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.23
CY2023Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	243707236	shares
CY2023Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	243707236	shares
CY2022Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	167250411	shares
CY2022Q3	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	167250411	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	142085267	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	142085267	shares
CY2022Q3	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDilutedAfterConversion	-2.87
CY2022Q3	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAfterConversion	-2.87
	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDilutedAfterConversion	-6.82
	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAfterConversion	-6.82
	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAfterConversion	-8.93
	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDilutedAfterConversion	-8.93
CY2023Q3	snmp	Weighted Average Limited Partnership Units Outstanding Diluted After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingDilutedAfterConversion	8123532	shares
CY2023Q3	snmp	Weighted Average Limited Partnership Units Outstanding Basic After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingBasicAfterConversion	8123532	shares
CY2022Q3	snmp	Weighted Average Limited Partnership Units Outstanding Diluted After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingDilutedAfterConversion	5575014	shares
CY2022Q3	snmp	Weighted Average Limited Partnership Units Outstanding Basic After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingBasicAfterConversion	5575014	shares
CY2022Q4	snmp	Deferred Lease Incentive Current DeferredLeaseIncentiveCurrent	1122000	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	7967000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	6693000	usd
CY2023Q3	snmp	Gathering And Transportation Assets GatheringAndTransportationAssets	83962000	usd
CY2022Q4	snmp	Gathering And Transportation Assets GatheringAndTransportationAssets	87478000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	98541000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	106752000	usd
CY2023Q3	snmp	Equity Method Investments Other Assets EquityMethodInvestmentsOtherAssets	14696000	usd
CY2022Q4	snmp	Equity Method Investments Other Assets EquityMethodInvestmentsOtherAssets	14964000	usd
CY2023Q3	snmp	Deferred Lease Incentive Noncurrent DeferredLeaseIncentiveNoncurrent	8972000	usd
CY2022Q4	snmp	Deferred Lease Incentive Noncurrent DeferredLeaseIncentiveNoncurrent	9813000	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3938000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5899000	usd
CY2023Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	50000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	75000	usd
CY2023Q3	us-gaap	Assets Assets	218126000	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	14873000	usd
CY2023Q3	us-gaap	Liabilities Liabilities	476067000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	453783000	usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	8443516	shares
CY2023Q3	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	8443516	shares
CY2023Q3	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	-257941000	usd
CY2022Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	-222109000	usd
CY2022Q4	us-gaap	Partners Capital PartnersCapital	-222109000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	218126000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	231674000	usd
	us-gaap	Profit Loss ProfitLoss	-51739000	usd
	us-gaap	Profit Loss ProfitLoss	-42317000	usd
	snmp	Depreciation Depletion And Amortization Operating Activities DepreciationDepletionAndAmortizationOperatingActivities	5085000	usd
	snmp	Depreciation Depletion And Amortization Operating Activities DepreciationDepletionAndAmortizationOperatingActivities	5220000	usd
	us-gaap	Accretion Expense AccretionExpense	312000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1704000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	11671000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1436000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5688000	usd
	snmp	Disposal Group Including Discontinued Operation Gain Loss On Sale Of Assets DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfAssets	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	77000	usd
	snmp	Amortization Expense Deferred Lease Incentive AmortizationExpenseDeferredLeaseIncentive	841000	usd
	snmp	Amortization Expense Deferred Lease Incentive AmortizationExpenseDeferredLeaseIncentive	373000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8211000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8839000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1702000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5448000	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	235000	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	10000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-25000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1220000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-33000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3780000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29464000	usd
	snmp	Payments For Initial Lease Costs PaymentsForInitialLeaseCosts	19000	usd
	snmp	Payments For Initial Lease Costs PaymentsForInitialLeaseCosts	954000	usd
	us-gaap	Proceeds From Sale Of Machinery And Equipment ProceedsFromSaleOfMachineryAndEquipment	0	usd
	us-gaap	Proceeds From Sale Of Machinery And Equipment ProceedsFromSaleOfMachineryAndEquipment	500000	usd
	snmp	Payments To Gas Gathering Transportation Marketing And Processing Costs PaymentsToGasGatheringTransportationMarketingAndProcessingCosts	1368000	usd
	snmp	Payments To Gas Gathering Transportation Marketing And Processing Costs PaymentsToGasGatheringTransportationMarketingAndProcessingCosts	533000	usd
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Entity Central Index Key EntityCentralIndexKey	0001362705
	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
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Registrant Name EntityRegistrantName	Evolve Transition Infrastructure LP
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	11-3742489
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1360 Post Oak Blvd, Suite 2400
	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77056
	dei	City Area Code CityAreaCode	713
	dei	Local Phone Number LocalPhoneNumber	783-8000
	dei	Security12b Title Security12bTitle	Common Units
	dei	Trading Symbol TradingSymbol	SNMP
	dei	Security Exchange Name SecurityExchangeName	NYSEAMER
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8429416	shares
CY2023Q3	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	5918000	usd
CY2022Q3	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	6969000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	18332000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	29399000	usd
CY2023Q3	us-gaap	Revenues Revenues	5918000	usd
CY2022Q3	us-gaap	Revenues Revenues	6969000	usd
	us-gaap	Revenues Revenues	18332000	usd
	us-gaap	Revenues Revenues	29399000	usd
CY2023Q3	snmp	Gas Gathering Transportation Marketing And Processing Costs1 GasGatheringTransportationMarketingAndProcessingCosts1	2508000	usd
CY2022Q3	snmp	Gas Gathering Transportation Marketing And Processing Costs1 GasGatheringTransportationMarketingAndProcessingCosts1	2306000	usd
	snmp	Gas Gathering Transportation Marketing And Processing Costs1 GasGatheringTransportationMarketingAndProcessingCosts1	7450000	usd
	snmp	Gas Gathering Transportation Marketing And Processing Costs1 GasGatheringTransportationMarketingAndProcessingCosts1	6943000	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1966000	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2975000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6313000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8775000	usd
CY2023Q3	snmp	General And Administrative Expense Benefit Related Party GeneralAndAdministrativeExpenseBenefitRelatedParty	770000	usd
CY2022Q3	snmp	General And Administrative Expense Benefit Related Party GeneralAndAdministrativeExpenseBenefitRelatedParty	-897000	usd
	snmp	General And Administrative Expense Benefit Related Party GeneralAndAdministrativeExpenseBenefitRelatedParty	-1163000	usd
	snmp	General And Administrative Expense Benefit Related Party GeneralAndAdministrativeExpenseBenefitRelatedParty	-2489000	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	33000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	53000	usd
CY2023Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2022Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-4408000	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4410000	usd
CY2022Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4425000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13296000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14059000	usd
CY2023Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	116000	usd
CY2022Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	106000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	340000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	312000	usd
CY2023Q3	us-gaap	Costs And Expenses CostsAndExpenses	9781000	usd
CY2022Q3	us-gaap	Costs And Expenses CostsAndExpenses	8915000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	26269000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	32061000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	984000	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	377000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1436000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5688000	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	45000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-697000	usd
CY2023Q3	snmp	Nonoperating Income Expense And Interest NonoperatingIncomeExpenseAndInterest	15705000	usd
CY2022Q3	snmp	Nonoperating Income Expense And Interest NonoperatingIncomeExpenseAndInterest	14044000	usd
	snmp	Nonoperating Income Expense And Interest NonoperatingIncomeExpenseAndInterest	43748000	usd
	snmp	Nonoperating Income Expense And Interest NonoperatingIncomeExpenseAndInterest	39559000	usd
CY2023Q3	snmp	Expenses Operating And Nonoperating ExpensesOperatingAndNonoperating	25486000	usd
CY2022Q3	snmp	Expenses Operating And Nonoperating ExpensesOperatingAndNonoperating	22959000	usd
	snmp	Expenses Operating And Nonoperating ExpensesOperatingAndNonoperating	70017000	usd
	snmp	Expenses Operating And Nonoperating ExpensesOperatingAndNonoperating	71620000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19568000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-15990000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-51685000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-42221000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	54000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	96000	usd
	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.30
	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.30
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	228596208	shares
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	228596208	shares
CY2023Q3	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAfterConversion	-2.41
CY2023Q3	snmp	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted After Conversion NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDilutedAfterConversion	-2.41
	snmp	Weighted Average Limited Partnership Units Outstanding Diluted After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingDilutedAfterConversion	7589082	shares
	snmp	Weighted Average Limited Partnership Units Outstanding Basic After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingBasicAfterConversion	7589082	shares
	snmp	Weighted Average Limited Partnership Units Outstanding Diluted After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingDilutedAfterConversion	4736176	shares
	snmp	Weighted Average Limited Partnership Units Outstanding Basic After Conversion WeightedAverageLimitedPartnershipUnitsOutstandingBasicAfterConversion	4736176	shares
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2122000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2785000	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4117000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2415000	usd
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	606000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	371000	usd
CY2023Q3	snmp	Deferred Lease Incentive Current DeferredLeaseIncentiveCurrent	1122000	usd
CY2022Q4	us-gaap	Assets Assets	231674000	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3399000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4675000	usd
CY2023Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	359000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	438000	usd
CY2023Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	19793000	usd
CY2023Q3	snmp	Current Liability Class C Preferred Units CurrentLiabilityClassCPreferredUnits	442157000	usd
CY2022Q4	snmp	Current Liability Class C Preferred Units CurrentLiabilityClassCPreferredUnits	411800000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2286000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2204000	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	448201000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	438910000	usd
CY2023Q3	snmp	Accrued Shared Services Fees AccruedSharedServicesFees	2677000	usd
CY2022Q4	snmp	Accrued Shared Services Fees AccruedSharedServicesFees	3839000	usd
CY2023Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	5461000	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	5121000	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	17049000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1048000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2773000	usd
CY2023Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1328000	usd
CY2022Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	2853000	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	303000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	287000	usd
CY2023Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	27866000	usd
CY2022Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	7510186	shares
CY2022Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	7510186	shares
CY2023Q3	us-gaap	Partners Capital PartnersCapital	-257941000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	247000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	380000	usd
	snmp	Preferred Stock Distribution Accrual PreferredStockDistributionAccrual	30357000	usd
	snmp	Preferred Stock Distribution Accrual PreferredStockDistributionAccrual	0	usd
	us-gaap	Accretion Expense AccretionExpense	340000	usd
	snmp	Disposal Group Including Discontinued Operation Gain Loss On Sale Of Assets DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfAssets	-4408000	usd
	snmp	Mark To Market On Warrant MarkToMarketOnWarrant	1525000	usd
	snmp	Mark To Market On Warrant MarkToMarketOnWarrant	152000	usd
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	0	usd
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-664000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1054000	usd
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	0	usd
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	298000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1387000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1285000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	4500000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	32000000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1800000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	5000000	usd
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	65000	usd
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	291000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	30000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3056000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27030000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-663000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1149000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2785000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1675000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2122000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2824000	usd
	snmp	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	136000	usd
	snmp	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	35000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5522000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	132000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4000	usd
	us-gaap	Interest Paid Net InterestPaidNet	1187000	usd
	us-gaap	Interest Paid Net InterestPaidNet	1122000	usd
CY2022Q4	us-gaap	Partners Capital PartnersCapital	-222109000	usd
CY2023Q1	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	1032000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-22219000	usd
CY2023Q1	us-gaap	Partners Capital PartnersCapital	-243296000	usd
CY2023Q2	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	11000	usd
CY2023Q2	snmp	Distribution Made To Limited Partner Value Of Unit Distribution DistributionMadeToLimitedPartnerValueOfUnitDistribution	14917000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-9936000	usd
CY2023Q2	us-gaap	Partners Capital PartnersCapital	-238304000	usd
CY2023Q3	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	11000	usd
CY2023Q3	snmp	Partners Capital Account Units Sold In Public Offering Offering Costs PartnersCapitalAccountUnitsSoldInPublicOfferingOfferingCosts	64000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-19584000	usd
CY2023Q3	us-gaap	Partners Capital PartnersCapital	-257941000	usd
CY2021Q4	us-gaap	Partners Capital PartnersCapital	-225120000	usd
CY2022Q1	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	76000	usd
CY2022Q1	snmp	Distribution Made To Limited Partner Value Of Unit Distribution DistributionMadeToLimitedPartnerValueOfUnitDistribution	12869000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-9732000	usd
CY2022Q1	us-gaap	Partners Capital PartnersCapital	-221907000	usd
CY2022Q2	snmp	Distribution Made To Limited Partner Value Of Unit Distribution DistributionMadeToLimitedPartnerValueOfUnitDistribution	14377000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-16570000	usd
CY2022Q2	us-gaap	Partners Capital PartnersCapital	-224100000	usd
CY2022Q3	snmp	Distribution Made To Limited Partner Value Of Unit Distribution DistributionMadeToLimitedPartnerValueOfUnitDistribution	14413000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-16014000	usd
CY2022Q3	us-gaap	Partners Capital PartnersCapital	-225701000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The condensed consolidated financial statements are prepared in conformity with GAAP, which requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities and reported amounts of revenues and expenses. The estimates that are particularly significant to our financial statements include estimates of our depreciation and amortization; asset retirement obligations; certain revenues and operating expenses; and fair values of assets and liabilities. As fair value is a market-based measurement, it is determined based on the assumptions that market participants would use. These estimates and assumptions are based on management’s best judgment using the data available. Management evaluates its estimates and assumptions on an on-going basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Such estimates and assumptions are adjusted when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ from the estimates. Any changes in estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.</span></div>
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5900000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	18300000	usd
CY2023Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	4000000	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	2300000	usd
CY2023Q3	us-gaap	Line Of Credit LineOfCredit	17500000	usd
CY2023Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	500000	usd
CY2022Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	400000	usd
CY2023Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	100000	usd
CY2022Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	100000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	200000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	400000	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2737000	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2737000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8211000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8839000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	5121000	usd
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	4700000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	340000	usd
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	421000	usd
CY2023Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	5461000	usd
CY2023Q3	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	usd
CY2022Q4	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	usd
	snmp	Finite Lived Intangible Assets Amortization Accumulated FiniteLivedIntangibleAssetsAmortizationAccumulated	8200000	usd
	snmp	Finite Lived Intangible Assets Amortization Accumulated FiniteLivedIntangibleAssetsAmortizationAccumulated	8800000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	106752000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	118329000	usd
	snmp	Finite Lived Intangible Assets Amortization Accumulated FiniteLivedIntangibleAssetsAmortizationAccumulated	8211000	usd
CY2022	snmp	Finite Lived Intangible Assets Amortization Accumulated FiniteLivedIntangibleAssetsAmortizationAccumulated	11577000	usd
CY2023Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	8443516	shares
CY2022Q4	snmp	Liability Class C Preferred Units LiabilityClassCPreferredUnits	411800000	usd
CY2021Q4	snmp	Liability Class C Preferred Units LiabilityClassCPreferredUnits	397387000	usd
	snmp	Preferred Units Distribution Accrual PreferredUnitsDistributionAccrual	30357000	usd
CY2022	snmp	Preferred Units Distribution Accrual PreferredUnitsDistributionAccrual	14413000	usd
CY2023Q3	snmp	Liability Class C Preferred Units LiabilityClassCPreferredUnits	442157000	usd
CY2022Q4	snmp	Liability Class C Preferred Units LiabilityClassCPreferredUnits	411800000	usd
CY2023Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	128781000	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	128781000	usd
CY2023Q3	snmp	Earnings In Equity Investments EarningsInEquityInvestments	-16043000	usd
CY2022Q4	snmp	Earnings In Equity Investments EarningsInEquityInvestments	-17479000	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	98042000	usd
CY2022	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	96338000	usd
CY2023Q3	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	14696000	usd
CY2022Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	14964000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P36M
CY2021Q4	snmp	Lease Operating Lease Termination Notice Period LeaseOperatingLeaseTerminationNoticePeriod	P30D

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Evolve Transition Infrastructure LP

2023 Q4 Form 10-Q Financial Statement

#000136270523000101 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission