2018 Q3 Form 10-Q Financial Statement
#000139209118000070 Filed on August 02, 2018
Income Statement
Concept | 2018 Q3 | 2018 Q2 | 2017 Q2 |
---|
Balance Sheet
Concept | 2018 Q3 | 2018 Q2 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.900M | $1.200M | $3.300M |
YoY Change | -26.92% | -63.64% | 10.0% |
Cash & Equivalents | $1.926M | $1.193M | $3.274M |
Short-Term Investments | |||
Other Short-Term Assets | $9.834M | $12.72M | $7.671M |
YoY Change | 31.19% | 65.77% | -7.71% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $46.92M | $31.27M | $9.341M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $62.47M | $48.49M | $24.49M |
YoY Change | 176.65% | 98.04% | -11.39% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $295.3M | $295.7M | $298.3M |
YoY Change | 0.92% | -0.88% | 2.97% |
Goodwill | $6.728M | $6.728M | $4.746M |
YoY Change | 41.76% | 41.76% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | ||
YoY Change | -100.0% | ||
Other Assets | $18.17M | $18.92M | $13.76M |
YoY Change | 34.65% | 37.48% | -5.91% |
Total Long-Term Assets | $323.8M | $342.0M | $321.6M |
YoY Change | 2.63% | 6.34% | -2.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $62.47M | $48.49M | $24.49M |
Total Long-Term Assets | $323.8M | $342.0M | $321.6M |
Total Assets | $386.2M | $390.5M | $346.1M |
YoY Change | 14.25% | 12.83% | -3.43% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.311M | $5.244M | $4.430M |
YoY Change | 20.35% | 18.37% | -8.6% |
Accrued Expenses | $39.90M | $7.700M | $7.800M |
YoY Change | 299.0% | -1.28% | -3.7% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $57.14M | $49.60M | $25.95M |
YoY Change | 119.44% | 91.18% | 13.81% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $271.6M | $349.6M | $303.6M |
YoY Change | -8.74% | 15.15% | 8.81% |
Other Long-Term Liabilities | $4.500M | $4.700M | $4.900M |
YoY Change | -6.25% | -4.08% | -37.18% |
Total Long-Term Liabilities | $271.6M | $349.6M | $3.372M |
YoY Change | 7284.23% | 10267.5% | -98.79% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $57.14M | $49.60M | $25.95M |
Total Long-Term Liabilities | $271.6M | $349.6M | $3.372M |
Total Liabilities | $328.7M | $399.2M | $29.32M |
YoY Change | 1006.21% | 1261.61% | -90.29% |
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 | $53.00M | -$13.40M | $11.70M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $386.2M | $390.5M | $346.1M |
YoY Change | 14.25% | 12.83% | -3.43% |
Cashflow Statement
Concept | 2018 Q3 | 2018 Q2 | 2017 Q2 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
0 | USD |
CY2018Q2 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
55583000 | USD |
CY2017Q4 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
CY2018Q2 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
bkep |
Amortizationof Financing Costsand Write Offof Debt Issuance Costs
AmortizationofFinancingCostsandWriteOffofDebtIssuanceCosts
|
1307000 | USD | |
bkep |
Amortizationof Financing Costsand Write Offof Debt Issuance Costs
AmortizationofFinancingCostsandWriteOffofDebtIssuanceCosts
|
949000 | USD | |
CY2017Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
551000 | USD |
CY2018Q2 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
4384000 | USD |
CY2017Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.016 | |
CY2018Q2 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.016 | |
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
3953000 | USD | |
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
3679000 | USD | |
bkep |
Maximumquarterlydistribution
Maximumquarterlydistribution
|
10700000 | USD | |
bkep |
Noncash Changesin Property Plantand Equipment
NoncashChangesinPropertyPlantandEquipment
|
1545000 | USD | |
bkep |
Noncash Changesin Property Plantand Equipment
NoncashChangesinPropertyPlantandEquipment
|
294000 | USD | |
CY2017Q2 | bkep |
Operating Leases Lease Revenuefrom Related Parties
OperatingLeasesLeaseRevenuefromRelatedParties
|
0 | USD |
bkep |
Operating Leases Lease Revenuefrom Related Parties
OperatingLeasesLeaseRevenuefromRelatedParties
|
0 | USD | |
CY2018Q2 | bkep |
Operating Leases Lease Revenuefrom Related Parties
OperatingLeasesLeaseRevenuefromRelatedParties
|
7475000 | USD |
bkep |
Operating Leases Lease Revenuefrom Related Parties
OperatingLeasesLeaseRevenuefromRelatedParties
|
15178000 | USD | |
CY2017Q2 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
19437000 | USD |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
38798000 | USD | |
CY2018Q2 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
18130000 | USD |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
36384000 | USD | |
CY2017Q2 | bkep |
Sales Revenuefrom Related Parties Services Net
SalesRevenuefromRelatedPartiesServicesNet
|
13505000 | USD |
bkep |
Sales Revenuefrom Related Parties Services Net
SalesRevenuefromRelatedPartiesServicesNet
|
27147000 | USD | |
CY2018Q2 | bkep |
Sales Revenuefrom Related Parties Services Net
SalesRevenuefromRelatedPartiesServicesNet
|
6063000 | USD |
bkep |
Sales Revenuefrom Related Parties Services Net
SalesRevenuefromRelatedPartiesServicesNet
|
12384000 | USD | |
CY2017Q2 | bkep |
Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
|
39078000 | shares |
bkep |
Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
|
38957000 | shares | |
CY2018Q2 | bkep |
Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
|
41457000 | shares |
bkep |
Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
|
41289000 | shares | |
CY2017Q2 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
|
923000 | shares |
bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
|
806000 | shares | |
CY2018Q2 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
|
1133000 | shares |
bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
|
983000 | shares | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001392091 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
40387006 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Blueknight Energy Partners, L.P. | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | ||
CY2017Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
200000000 | USD |
CY2018Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
100000000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4439000 | USD |
CY2018Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5244000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
2268000 | USD |
CY2018Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
12878000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7589000 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
31268000 | USD |
CY2017Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2432000 | USD |
CY2018Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3365000 | USD |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
316591000 | USD |
CY2018Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
269978000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
28000 | USD |
CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
29000 | USD |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-12000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1000 | USD | |
CY2017Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
273000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
614000 | USD | |
CY2018Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
256000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
513000 | USD | |
CY2017Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
17000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
45000 | USD | |
CY2018Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
616000 | USD | |
CY2017Q4 | us-gaap |
Assets
Assets
|
340869000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
390506000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
23575000 | USD |
CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
48489000 | USD |
CY2017Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
68000 | USD |
CY2018Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
157000 | USD |
CY2017Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
0 | USD |
CY2018Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
16857000 | USD |
CY2017Q4 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
8500000 | USD |
CY2018Q2 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
27900000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3304000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3274000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2469000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1193000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-30000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1276000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
40158342 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
40326571 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
40158342 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
40326571 | shares |
CY2017Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
0 | USD |
CY2018Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
300000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
3700000 | USD |
CY2018Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
4600000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-1600000 | USD | |
CY2018Q2 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
114039 | USD |
CY2017Q2 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
1669000 | USD |
us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
4808000 | USD | |
CY2018Q2 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
20041000 | USD |
us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
22678000 | USD | |
CY2017Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
4442000 | USD |
CY2018Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3802000 | USD |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
2500000 | USD | |
CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2393000 | USD |
CY2018Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2039000 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
455000 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11000 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11000 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
444000 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
444000 | USD |
CY2017Q2 | us-gaap |
Depreciation
Depreciation
|
7500000 | USD |
us-gaap |
Depreciation
Depreciation
|
15300000 | USD | |
CY2018Q2 | us-gaap |
Depreciation
Depreciation
|
6700000 | USD |
us-gaap |
Depreciation
Depreciation
|
13700000 | USD | |
CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7839000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15905000 | USD | |
CY2018Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7413000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14779000 | USD | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
68000 | USD |
CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
157000 | USD |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
225000 | USD |
CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
0 | USD |
CY2017Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
3070000 | USD |
CY2018Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1219000 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
1052000 | USD |
CY2018Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
960000 | USD |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6119000 | USD |
CY2018Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3671000 | USD |
CY2017Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD |
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD | |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD |
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD | |
CY2018Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
1000000 | shares |
CY2017Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
4172000 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
4172000 | USD | |
CY2018Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
2225000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-754000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-879000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
599000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
363000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-879000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
363000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4322000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8907000 | USD | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4486000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8707000 | USD | |
CY2017Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-703597000 | USD |
CY2018Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-703704000 | USD |
CY2017Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1225409 | shares |
CY2018Q2 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1225409 | shares |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
3870000 | USD |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
6728000 | USD |
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD | |
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
189000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6412000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10000000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1806000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6277000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
61000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
87000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
156000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
10504000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
183000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-502000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1785000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23680000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1352000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-346000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-326000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1851000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2017000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2448000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
316000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-50000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-961000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
12113000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-148000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
2920000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-111000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-90000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1194000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1494000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
232000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
933000 | USD | |
CY2017Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
8593000 | USD | |
CY2018Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
43000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
72000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
4265000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
7295000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
5024000 | USD |
CY2017Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
3400000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
6700000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
4700000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
8600000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
400000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
800000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
100000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
100000 | USD | |
CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
694000 | USD |
CY2018Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
644000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
340869000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
390506000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2281000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1578000 | USD | |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
23643000 | USD |
CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
49604000 | USD |
CY2017Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
225000 | USD |
CY2017Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
454358000 | USD |
CY2018Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
436416000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
307592000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
349592000 | USD |
CY2018Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.5 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-50058000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15615000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
23467000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-37966000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
26561000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21075000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6371000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
9913000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1785000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6227000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
256000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
465000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
28000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
259000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-164000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-3110000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-4522000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-6589000 | USD | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
-0.08 | ||
CY2018Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
-0.11 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
-0.16 | ||
CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
6279000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
12558000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.00 | |
CY2018Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
6279000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
12557000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Operating-segments | |
CY2018Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
27 | States |
CY2017Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
30610000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
62516000 | USD | |
CY2018Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
28988000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
60123000 | USD | |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
36618000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
76276000 | USD | |
CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
77262000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
115871000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6505000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13062000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6830000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12645000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
0 | USD | |
CY2018Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
10237000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
20041000 | USD | |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
8438000 | USD |
CY2018Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
12716000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
12913000 | USD |
CY2018Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
18919000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4747000 | USD |
CY2018Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
17379000 | USD |
CY2017Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
3673000 | USD |
CY2018Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
3715000 | USD |
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
4684000 | USD |
CY2018Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-13365000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
25238000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
687000 | USD | |
us-gaap |
Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
|
21246 | shares | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4017000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
309000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
24550000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
25238000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
21959000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10331000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8474000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22125000 | USD | |
CY2017Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
35125202 | shares |
CY2018Q2 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
35125202 | shares |
CY2017Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
35125202 | shares |
CY2018Q2 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
35125202 | shares |
CY2017Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
253923000 | USD |
CY2018Q2 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
253923000 | USD |
CY2017Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
2009000 | USD |
CY2018Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
2093000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
92000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
84000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
92000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
335592000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
113000000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
104000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
183000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1271000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1113000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
25324000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
2225000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3893000 | USD | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
612660000 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
565689000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
296069000 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
295711000 | USD |
CY2017Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | USD |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | USD | |
CY2018Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
23747000 | USD |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
23747000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
356000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
71000000 | USD | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
65781000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
92934000 | USD | |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
159639000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
35257000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
64767000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
46024000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
13591000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
43877000 | USD |
us-gaap |
Revenues
Revenues
|
90217000 | USD | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
83493000 | USD |
us-gaap |
Revenues
Revenues
|
128153000 | USD | |
CY2017Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2227000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
6262000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
687000 | USD | |
CY2018Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
45615000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
49129000 | USD | |
CY2017Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
28145000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
56808000 | USD | |
CY2018Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
14103000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
31421000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
524000 | USD | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
45000 | USD | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
427000 | USD | |
CY2017Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
223000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
975000 | USD | |
CY2018Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-40000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
314000 | USD | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
38155000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
38151000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40324000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40306000 | shares | |
CY2017Q2 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
700000 | USD |
CY2018Q2 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
400000 | USD |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BASIS OF CONSOLIDATION AND PRESENTATION</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”).  The condensed consolidated balance sheet as of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended June 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2018</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statement of changes in partners’ capital (deficit) for the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2018</font><font style="font-family:inherit;font-size:10pt;"> and the condensed consolidated statements of cash flows for the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2018</font><font style="font-family:inherit;font-size:10pt;">, are unaudited.  In the opinion of management, the unaudited condensed consolidated financial statements have been prepared on the same basis as the audited financial statements and include all adjustments necessary to state fairly the financial position and results of operations for the respective interim periods.  All adjustments are of a recurring nature unless otherwise disclosed herein.  The </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> year-end condensed consolidated balance sheet data was derived from audited financial statements but does not include all disclosures required by GAAP.  These unaudited condensed consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in the Partnership’s annual report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, filed with the Securities and Exchange Commission (the “SEC”) on </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">March 8, 2018</font><font style="font-family:inherit;font-size:10pt;"> (the “</font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K”).  Interim financial results are not necessarily indicative of the results to be expected for an annual period.  The Partnership’s significant accounting policies are consistent with those disclosed in </font><a style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;" href="#sC61D344C5381A002838882FC73F0F567"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Note 3</font></a><font style="font-family:inherit;font-size:10pt;"> of the Notes to Consolidated Financial Statements in its </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Partnership’s investment in Advantage Pipeline, L.L.C. (“Advantage Pipeline”), over which the Partnership had significant influence but not control, was accounted for by the equity method. The Partnership did not consolidate any part of the assets or liabilities of its equity investee. The Partnership’s share of net income or loss is reflected as one line item on the Partnership’s unaudited condensed consolidated statements of operations entitled “Equity earnings in unconsolidated affiliate” and increased or decreased, as applicable, the carrying value of the Partnership’s “Investment in unconsolidated affiliate” on the unaudited condensed consolidated balance sheets. Distributions to the Partnership reduced the carrying value of its investment and, to the extent received, were reflected in the Partnership’s unaudited condensed consolidated statements of cash flows in the line item “Distributions from unconsolidated affiliate.” Contributions increased the carrying value of the Partnership’s investment and were reflected in the Partnership’s unaudited condensed consolidated statements of cash flows in investing activities. On April 3, 2017, the Partnership sold its investment in Advantage Pipeline. See Note </font><font style="font-family:inherit;font-size:10pt;">5</font><font style="font-family:inherit;font-size:10pt;"> for additional information.</font></div></div> |