2019 Q3 Form 10-Q Financial Statement
#000139209119000074 Filed on August 08, 2019
Income Statement
Concept | 2019 Q3 | 2019 Q2 | 2018 Q2 |
---|
Balance Sheet
Concept | 2019 Q3 | 2019 Q2 | 2018 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.800M | $1.500M | $1.200M |
YoY Change | 47.37% | 25.0% | -63.64% |
Cash & Equivalents | $2.777M | $1.542M | $1.193M |
Short-Term Investments | |||
Other Short-Term Assets | $7.774M | $7.477M | $12.72M |
YoY Change | -20.95% | -41.2% | 65.77% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $25.91M | $26.66M | $31.27M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $38.34M | $36.80M | $48.49M |
YoY Change | -38.63% | -24.1% | 98.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $238.8M | $241.1M | $295.7M |
YoY Change | -19.12% | -18.46% | -0.88% |
Goodwill | $6.728M | $6.728M | $6.728M |
YoY Change | 0.0% | 0.0% | 41.76% |
Intangibles | $14.78M | $15.46M | |
YoY Change | |||
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $1.348M | $1.287M | $18.92M |
YoY Change | -92.58% | -93.2% | 37.48% |
Total Long-Term Assets | $275.6M | $279.5M | $342.0M |
YoY Change | -14.87% | -18.29% | 6.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $38.34M | $36.80M | $48.49M |
Total Long-Term Assets | $275.6M | $279.5M | $342.0M |
Total Assets | $314.0M | $316.3M | $390.5M |
YoY Change | -18.71% | -19.01% | 12.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.036M | $3.793M | $5.244M |
YoY Change | -6.38% | -27.67% | 18.37% |
Accrued Expenses | $28.20M | $25.00M | $7.700M |
YoY Change | -29.32% | 224.68% | -1.28% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $300.0K | $300.0K | |
YoY Change | |||
Total Short-Term Liabilities | $47.00M | $45.19M | $49.60M |
YoY Change | -17.74% | -8.9% | 91.18% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $258.6M | $261.6M | $349.6M |
YoY Change | -4.79% | -25.17% | 15.15% |
Other Long-Term Liabilities | $3.708M | $26.20M | $4.700M |
YoY Change | -17.6% | 457.45% | -4.08% |
Total Long-Term Liabilities | $262.3M | $261.6M | $349.6M |
YoY Change | -3.42% | -25.17% | 10267.5% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $47.00M | $45.19M | $49.60M |
Total Long-Term Liabilities | $262.3M | $261.6M | $349.6M |
Total Liabilities | $309.3M | $306.8M | $399.2M |
YoY Change | -5.91% | -23.15% | 1261.61% |
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 | -$17.90M | -$17.20M | -$13.40M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $314.0M | $316.3M | $390.5M |
YoY Change | -18.71% | -19.01% | 12.83% |
Cashflow Statement
Concept | 2019 Q3 | 2019 Q2 | 2018 Q2 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
bkep |
Amortizationand Write Offof Debt Issuance Costs
AmortizationandWriteOffofDebtIssuanceCosts
|
949000 | USD | |
bkep |
Amortizationand Write Offof Debt Issuance Costs
AmortizationandWriteOffofDebtIssuanceCosts
|
503000 | USD | |
CY2018Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
4835000 | USD |
CY2019Q2 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
7739000 | USD |
CY2018Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.016 | |
CY2019Q2 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.016 | |
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
3679000 | USD | |
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
2797000 | USD | |
CY2019Q2 | bkep |
Lease Liabilities Total
LeaseLiabilitiesTotal
|
12808000 | USD |
CY2018Q4 | bkep |
Loss Contingency Accrual Current Relatedparty
LossContingencyAccrualCurrentRelatedparty
|
10019000 | USD |
CY2019Q2 | bkep |
Loss Contingency Accrual Current Relatedparty
LossContingencyAccrualCurrentRelatedparty
|
11980000 | USD |
CY2019Q2 | bkep |
Maximumquarterlydistribution
Maximumquarterlydistribution
|
10700000 | USD |
bkep |
Noncash Changesin Property Plantand Equipment
NoncashChangesinPropertyPlantandEquipment
|
294000 | USD | |
bkep |
Noncash Changesin Property Plantand Equipment
NoncashChangesinPropertyPlantandEquipment
|
1515000 | USD | |
CY2019Q1 | bkep |
Notional Amount Expired
NotionalAmountExpired
|
100000000 | USD |
CY2018Q2 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
18130000 | USD |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
36384000 | USD | |
CY2019Q2 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
17467000 | USD |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
35329000 | USD | |
CY2018Q4 | bkep |
Other Accrued Related Party Liabilities Current
OtherAccruedRelatedPartyLiabilitiesCurrent
|
10219000 | USD |
CY2019Q2 | bkep |
Other Accrued Related Party Liabilities Current
OtherAccruedRelatedPartyLiabilitiesCurrent
|
10180000 | USD |
CY2018Q4 | bkep |
Potential Equity Method Ownership Percentage
PotentialEquityMethodOwnershipPercentage
|
0.50 | |
CY2019Q2 | bkep |
Rightof Use Lease Assets Total
RightofUseLeaseAssetsTotal
|
12762000 | USD |
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 | |
CY2019Q2 | bkep |
Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
|
41791000 | shares |
bkep |
Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
|
41600000 | 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 | |
CY2019Q2 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
|
1076000 | shares |
bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
|
904000 | 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
|
2019 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001392091 | ||
CY2019Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
40813488 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Blueknight Energy Partners, L.P. | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
CY2019Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3707000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3793000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
2263000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
3125000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35683000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
26661000 | USD |
CY2018Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3089000 | USD |
CY2019Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3098000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
263554000 | USD |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
273420000 | USD |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
0 | USD | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
47526000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
36801000 | USD |
CY2018Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
44000 | USD |
CY2018Q4 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
34600000 | USD |
CY2019Q2 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
23800000 | 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 |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1455000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1542000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1276000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
87000 | USD | |
CY2018Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
256000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
512000.00 | USD | |
CY2019Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
251000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
503000 | USD | |
CY2018Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
616000 | USD | |
CY2019Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1114000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2233000 | USD | |
CY2018Q4 | us-gaap |
Assets
Assets
|
323304000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
316262000 | USD |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
40424372 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
40714857 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
40424372 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
40714857 | shares |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
5900000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
6400000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3200000 | USD | |
CY2018Q2 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
20041000 | USD |
us-gaap |
Cost Direct Material
CostDirectMaterial
|
22678000 | USD | |
CY2019Q2 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
20510000 | USD |
us-gaap |
Cost Direct Material
CostDirectMaterial
|
45097000 | USD | |
CY2018Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3349000 | USD |
CY2019Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2846000 | USD |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
3700000 | USD | |
CY2018Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3206000 | USD |
CY2019Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2244000 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
263000 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
18000 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
245000 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
263000 | USD |
CY2018Q2 | us-gaap |
Depreciation
Depreciation
|
6700000 | USD |
us-gaap |
Depreciation
Depreciation
|
13700000 | USD | |
CY2019Q2 | us-gaap |
Depreciation
Depreciation
|
5500000 | USD |
us-gaap |
Depreciation
Depreciation
|
11400000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14779000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12971000 | USD | |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
44000 | USD |
CY2018Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1043000 | USD |
CY2019Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1121000 | USD |
CY2018Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
1714000 | USD |
CY2019Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
1607000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3667000 | USD |
CY2019Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3083000 | 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 | |
CY2019Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD |
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD | |
CY2019Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
1000000 | shares |
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 | |
CY2019Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD | |
CY2019Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
10000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
17000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
70000 | USD | |
CY2019Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
724000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
276000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
448000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
776000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
304000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
3000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
35000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
171000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
263000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
52000 | USD |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
145000 | USD | |
CY2019Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
753000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
81000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
151000 | USD | |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0464 | |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M0D | |
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 | |
CY2019Q2 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
81000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1805000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
363000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1805000 | USD | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4486000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8707000 | USD | |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2962000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6655000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
8405000 | USD | |
CY2018Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-631791000 | USD |
CY2019Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-631952000 | USD |
CY2018Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1225409 | shares |
CY2019Q2 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1225409 | shares |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
6728000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
6728000 | USD |
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
189000 | USD | |
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | 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 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3369000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7138000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
50000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
25000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
748000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-20000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-502000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-440000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23680000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7116000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-346000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1334000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1851000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
78000 | USD | |
us-gaap |
Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
|
13363000 | USD | |
us-gaap |
Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
|
-39000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2448000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-584000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-50000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-71000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1250000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2385000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1426000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3425000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
9756000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-8431000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-90000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1551000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
933000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
9000 | USD | |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
16834000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
15461000 | USD |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
5024000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
8593000 | USD | |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
4134000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1912000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
4700000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
8600000 | USD | |
CY2019Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
4100000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
8400000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
100000 | USD |
us-gaap |
Interest Income Other
InterestIncomeOther
|
24000 | USD | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
100000 | USD | |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
465000 | USD |
CY2019Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
394000 | USD |
CY2019Q2 | us-gaap |
Lease Cost
LeaseCost
|
1145000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
2364000 | USD | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
16102000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
6402000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2885000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1123000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1480000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1737000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2475000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
4018000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
323304000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
316262000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
1578000 | USD | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
48865000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
45187000 | USD |
CY2018Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
4010000 | USD |
CY2019Q2 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
3662000 | USD |
CY2018Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
370972000 | USD |
CY2019Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
360861000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
265592000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
261592000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15615000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-22962000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-37966000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
111000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21075000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22938000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1785000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6227000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3356000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
7113000 | 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 | |
CY2019Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
53000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
158000 | 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 | |
CY2019Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-2976000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-5603000 | USD | |
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 | ||
CY2019Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
-0.07 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
-0.13 | ||
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 | |
CY2019Q2 | 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 | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Operating-segments | |
CY2019Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
27 | States |
CY2018Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
28988000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
60123000 | USD | |
CY2019Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
25915000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
53158000 | USD | |
CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
77262000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
115871000 | USD | |
CY2019Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
86922000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
174338000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6830000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12645000 | USD | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7235000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15275000 | USD | |
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1054000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2196000 | USD | |
CY2018Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
10237000 | USD |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
20041000 | USD | |
CY2019Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
9819000 | USD |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
19582000 | USD | |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12084000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2682000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
9402000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1444000 | USD | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
12009000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0573 | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y7M0D | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
8455000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2862000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
548000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
640000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1242000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1904000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1259000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
220968000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
29609000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
38545000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
49230000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
53259000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
|
27983000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
22342000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
13949000 | USD |
CY2019Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5518000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9345000 | USD |
CY2019Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7477000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
606000 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1287000 | USD |
CY2018Q2 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
us-gaap |
Other Income
OtherIncome
|
0 | USD | |
CY2019Q2 | us-gaap |
Other Income
OtherIncome
|
268000 | USD |
us-gaap |
Other Income
OtherIncome
|
268000 | USD | |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3465000 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3331000 | USD |
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
4684000 | USD |
CY2018Q1 | us-gaap |
Partners Capital
PartnersCapital
|
-3145000 | USD |
CY2018Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-13365000 | USD |
CY2018Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-6896000 | USD |
CY2019Q1 | us-gaap |
Partners Capital
PartnersCapital
|
-12739000 | USD |
CY2019Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-17168000 | USD |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
183000 | USD | |
CY2018Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
12651000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
25238000 | USD | |
CY2019Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
8079000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
17821000 | USD | |
CY2018Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
646000 | USD |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
687000 | USD | |
CY2019Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
294000 | USD |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
363000 | USD | |
us-gaap |
Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
|
21246 | shares | |
us-gaap |
Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
|
63340 | shares | |
CY2018Q2 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
309000 | USD |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
309000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
25238000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
17821000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
21959000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22125000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6240000 | USD | |
CY2018Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
35125202 | shares |
CY2019Q2 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
35125202 | shares |
CY2018Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
35125202 | shares |
CY2019Q2 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
35125202 | shares |
CY2018Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
253923000 | USD |
CY2019Q2 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
253923000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
92000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
73000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
92000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
73000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
113000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
158000000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
183000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1113000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1214000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
2225000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3893000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6351000 | USD | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
511815000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
514550000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
248261000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
241130000 | USD |
CY2019Q2 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
175700000 | USD |
CY2019Q2 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
284900000 | USD |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
71000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
162000000 | 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 | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
79445000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
158474000 | USD | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
116718000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
15475000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
30391000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
27240000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
19937000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
14533000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
9142000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P6M | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
CY2018Q2 | us-gaap |
Revenues
Revenues
|
83493000 | USD |
us-gaap |
Revenues
Revenues
|
128153000 | USD | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
2233000 | USD | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
94076000 | USD |
us-gaap |
Revenues
Revenues
|
187808000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
342000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1678000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
687000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
363000 | USD | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
427000 | USD | |
CY2018Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-40000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
314000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-44000 | USD | |
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 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40715000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
40696000 | shares | |
CY2018Q2 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
400000 | USD |
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, 2019</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;">2018</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;">2019</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statements of changes in partners’ capital (deficit) 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:inherit;font-size:10pt;">2018</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;">2019</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;">2018</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;">2019</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;">2018</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, 2018</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 12, 2019</font><font style="font-family:inherit;font-size:10pt;"> (the “</font><font style="font-family:inherit;font-size:10pt;">2018</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="#sB5D440D5A4B95729A8D77A315E81EBD5"><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;">2018</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K except for new accounting standards adopted in 2019 as discussed Note 3 and Note 14. </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;">Certain reclassifications have been made in the consolidated balance sheet as of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, and the consolidated statement 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;"> 2018, to conform to the 2019 financial statement presentation. These reclassifications relate to items included in “Other current assets” and “Other noncurrent assets.” Reclassifications on the consolidated statement of cash flows were limited to the “Cash flows from operating activities” section. The reclassifications have no impact on net income.</font></div></div> |