2019 Q3 Form 10-Q Financial Statement
#000143774919021985 Filed on November 07, 2019
Income Statement
| Concept | 2019 Q3 | 2018 Q3 |
|---|
Balance Sheet
| Concept | 2019 Q3 | 2018 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $2.800M | $1.900M |
| YoY Change | 47.37% | -26.92% |
| Cash & Equivalents | $2.777M | $1.926M |
| Short-Term Investments | ||
| Other Short-Term Assets | $7.774M | $9.834M |
| YoY Change | -20.95% | 31.19% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $25.91M | $46.92M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $38.34M | $62.47M |
| YoY Change | -38.63% | 176.65% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $238.8M | $295.3M |
| YoY Change | -19.12% | 0.92% |
| Goodwill | $6.728M | $6.728M |
| YoY Change | 0.0% | 41.76% |
| Intangibles | $14.78M | |
| YoY Change | ||
| Long-Term Investments | $0.00 | |
| YoY Change | ||
| Other Assets | $1.348M | $18.17M |
| YoY Change | -92.58% | 34.65% |
| Total Long-Term Assets | $275.6M | $323.8M |
| YoY Change | -14.87% | 2.63% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $38.34M | $62.47M |
| Total Long-Term Assets | $275.6M | $323.8M |
| Total Assets | $314.0M | $386.2M |
| YoY Change | -18.71% | 14.25% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $4.036M | $4.311M |
| YoY Change | -6.38% | 20.35% |
| Accrued Expenses | $28.20M | $39.90M |
| YoY Change | -29.32% | 299.0% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $300.0K | |
| YoY Change | ||
| Total Short-Term Liabilities | $47.00M | $57.14M |
| YoY Change | -17.74% | 119.44% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $258.6M | $271.6M |
| YoY Change | -4.79% | -8.74% |
| Other Long-Term Liabilities | $3.708M | $4.500M |
| YoY Change | -17.6% | -6.25% |
| Total Long-Term Liabilities | $262.3M | $271.6M |
| YoY Change | -3.42% | 7284.23% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $47.00M | $57.14M |
| Total Long-Term Liabilities | $262.3M | $271.6M |
| Total Liabilities | $309.3M | $328.7M |
| YoY Change | -5.91% | 1006.21% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | ||
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | -$17.90M | $53.00M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $314.0M | $386.2M |
| YoY Change | -18.71% | 14.25% |
Cashflow Statement
| Concept | 2019 Q3 | 2018 Q3 |
|---|
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| dei |
Entity Shell Company
EntityShellCompany
|
false | ||
| dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| CY2018Q3 | bkep |
Capital Contributions Related To Sale Of Terminal Assets To General Partner
CapitalContributionsRelatedToSaleOfTerminalAssetsToGeneralPartner
|
72967000 | |
| bkep |
Capital Contributions Related To Sale Of Terminal Assets To General Partner
CapitalContributionsRelatedToSaleOfTerminalAssetsToGeneralPartner
|
72967000 | ||
| CY2018Q4 | bkep |
Contingent Liability With Related Party Noncurrent
ContingentLiabilityWithRelatedPartyNoncurrent
|
10019000 | |
| CY2019Q3 | bkep |
Contingent Liability With Related Party Noncurrent
ContingentLiabilityWithRelatedPartyNoncurrent
|
12061000 | |
| bkep |
Contract With Customer Liability Increase For Cash Payments Received In Advcance
ContractWithCustomerLiabilityIncreaseForCashPaymentsReceivedInAdvcance
|
3200000 | ||
| CY2018Q3 | bkep |
Costs And Expenses Excluding Gain On Disposition Of Assets
CostsAndExpensesExcludingGainOnDispositionOfAssets
|
126432000 | |
| CY2019Q3 | bkep |
Costs And Expenses Excluding Gain On Disposition Of Assets
CostsAndExpensesExcludingGainOnDispositionOfAssets
|
80754000 | |
| bkep |
Costs And Expenses Excluding Gain On Disposition Of Assets
CostsAndExpensesExcludingGainOnDispositionOfAssets
|
242303000 | ||
| bkep |
Costs And Expenses Excluding Gain On Disposition Of Assets
CostsAndExpensesExcludingGainOnDispositionOfAssets
|
255092000 | ||
| CY2018Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.016 | |
| CY2019Q3 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.016 | |
| bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
2829000 | ||
| bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-2380000 | ||
| CY2018Q3 | bkep |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-0.09 | |
| CY2019Q3 | bkep |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
0.01 | |
| bkep |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-0.25 | ||
| bkep |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
|
-0.12 | ||
| bkep |
Noncash Changes In Property Plant And Equipment
NoncashChangesInPropertyPlantAndEquipment
|
-908000 | ||
| bkep |
Noncash Changes In Property Plant And Equipment
NoncashChangesInPropertyPlantAndEquipment
|
1528000 | ||
| CY2018Q3 | bkep |
Number Of Asphalt Facilities Sold
NumberOfAsphaltFacilitiesSold
|
3 | |
| CY2019Q3 | bkep |
Number Of Asphalt Terminalling Facilities
NumberOfAsphaltTerminallingFacilities
|
53 | |
| CY2019Q3 | bkep |
Number Of States Where Asphalt Terminalling Facilities Are Located
NumberOfStatesWhereAsphaltTerminallingFacilitiesAreLocated
|
26 | |
| CY2019Q3 | bkep |
Operating And Finance Lease Liability Total
OperatingAndFinanceLeaseLiabilityTotal
|
12286000 | |
| CY2019Q3 | bkep |
Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
|
12213000 | |
| CY2018Q3 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
18229000 | |
| CY2019Q3 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
21165000 | |
| bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
54613000 | ||
| bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
56494000 | ||
| CY2018Q3 | bkep |
Weighted Average Limited Partnership Units And Restricted And Phantom Units Outstanding
WeightedAverageLimitedPartnershipUnitsAndRestrictedAndPhantomUnitsOutstanding
|
41470000 | |
| CY2019Q3 | bkep |
Weighted Average Limited Partnership Units And Restricted And Phantom Units Outstanding
WeightedAverageLimitedPartnershipUnitsAndRestrictedAndPhantomUnitsOutstanding
|
41941000 | |
| bkep |
Weighted Average Limited Partnership Units And Restricted And Phantom Units Outstanding
WeightedAverageLimitedPartnershipUnitsAndRestrictedAndPhantomUnitsOutstanding
|
41350000 | ||
| bkep |
Weighted Average Limited Partnership Units And Restricted And Phantom Units Outstanding
WeightedAverageLimitedPartnershipUnitsAndRestrictedAndPhantomUnitsOutstanding
|
41739000 | ||
| CY2018Q3 | bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
40380000 | |
| CY2019Q3 | bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
40811000 | |
| bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
40331000 | ||
| bkep |
Weighted Average Limited Partnership Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingBasicAndDiluted
|
40735000 | ||
| CY2018Q3 | bkep |
Weighted Average Restricted And Phantom Units Outstanding
WeightedAverageRestrictedAndPhantomUnitsOutstanding
|
1090000 | |
| CY2019Q3 | bkep |
Weighted Average Restricted And Phantom Units Outstanding
WeightedAverageRestrictedAndPhantomUnitsOutstanding
|
1130000 | |
| bkep |
Weighted Average Restricted And Phantom Units Outstanding
WeightedAverageRestrictedAndPhantomUnitsOutstanding
|
1019000 | ||
| bkep |
Weighted Average Restricted And Phantom Units Outstanding
WeightedAverageRestrictedAndPhantomUnitsOutstanding
|
1004000 | ||
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001392091 | ||
| 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 |
Security12b Title
Security12bTitle
|
Common Units | ||
| dei |
Trading Symbol
TradingSymbol
|
bkep | ||
| CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3707000 | |
| CY2019Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4036000 | |
| CY2018Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
2263000 | |
| CY2019Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
3306000 | |
| CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35683000 | |
| CY2019Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
25913000 | |
| CY2018Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3089000 | |
| CY2019Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3701000 | |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
263554000 | |
| CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
278768000 | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1200000 | ||
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
754000 | ||
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2316000 | ||
| CY2018Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15000 | |
| CY2019Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
83000 | |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
631000 | ||
| CY2018Q4 | us-gaap |
Assets
Assets
|
323304000 | |
| CY2019Q3 | us-gaap |
Assets
Assets
|
313975000 | |
| CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
47526000 | |
| CY2019Q3 | us-gaap |
Assets Current
AssetsCurrent
|
38337000 | |
| CY2018Q4 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
34600000 | |
| CY2019Q3 | us-gaap |
Billed Contract Receivables
BilledContractReceivables
|
24600000 | |
| CY2018Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3349000 | |
| CY2019Q3 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2595000 | |
| CY2019Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
260000 | |
| us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.</div> </div></div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">BASIS OF CONSOLIDATION AND PRESENTATION</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">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 <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2019</div></div>, the condensed consolidated statements of operations for the <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div></div>, the condensed consolidated statements of changes in partners’ capital (deficit) for the <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div></div>, and the condensed consolidated statements of cash flows for the <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div></div>, 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 <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div></div> year-end condensed consolidated balance sheet data was derived from audited financial statements but does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> 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 <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K for the year ended <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018</div></div>, filed with the Securities and Exchange Commission (the “SEC”) on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div> (the “<div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div></div> Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K”). Interim financial results are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> necessarily indicative of the results to be expected for an annual period. The Partnership’s significant accounting policies are consistent with those disclosed in Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> of the Notes to Consolidated Financial Statements in its <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div></div> Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K except for new accounting standards adopted in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div> as discussed Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> and Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Certain reclassifications have been made in the consolidated balance sheet as of <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018</div></div>, and the consolidated statement of cash flows for the <div style="display: inline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018</div></div>, to conform to the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div> 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 <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> impact on net income.</div></div> | ||
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2469000 | |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1455000 | |
| CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1926000 | |
| CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2777000 | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-543000 | ||
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1322000 | ||
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2019Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
5900000 | |
| CY2019Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
5700000 | |
| us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
3400000 | ||
| CY2019Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
||
| CY2019Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
24000 | |
| CY2019Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
236000 | |
| CY2019Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
260000 | |
| CY2018Q3 | us-gaap |
Depreciation
Depreciation
|
6500000 | |
| CY2019Q3 | us-gaap |
Depreciation
Depreciation
|
5500000 | |
| us-gaap |
Depreciation
Depreciation
|
20200000 | ||
| us-gaap |
Depreciation
Depreciation
|
16900000 | ||
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21945000 | ||
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19211000 | ||
| CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7166000 | |
| CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6240000 | |
| CY2018Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1043000 | |
| CY2019Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1873000 | |
| CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3667000 | |
| CY2019Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3836000 | |
| us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
2225000 | ||
| us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
|||
| CY2018Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
||
| CY2019Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
||
| CY2019Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | |
| CY2019Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
10000 | |
| us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
27000 | ||
| CY2019Q3 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
||
| us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
77000 | ||
| CY2019Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
838000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
336000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
503000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
898000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
|
369000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
|
||
| CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
2000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
48000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
|
183000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
|
296000 | |
| CY2019Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
60000 | |
| CY2019Q3 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
||
| us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
201000 | ||
| CY2019Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
839000 | |
| CY2019Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
85000 | |
| us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
236000 | ||
| CY2019Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0483 | |
| CY2019Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y292D | |
| us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
300000 | ||
| us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1765000 | ||
| CY2018Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-63000 | |
| CY2019Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-40000 | |
| CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4322000 | |
| CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3840000 | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13029000 | ||
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10495000 | ||
| CY2018Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-631791000 | |
| CY2019Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-631968000 | |
| CY2018Q4 | us-gaap |
General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
|
1225409 | |
| CY2019Q3 | us-gaap |
General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
|
1225409 | |
| CY2018Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1225409 | |
| CY2019Q3 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1225409 | |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
6728000 | |
| CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
6728000 | |
| us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
189000 | ||
| us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
|||
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2573000 | |
| CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6973000 | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8850000 | ||
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14111000 | ||
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
165000 | |
| CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000 | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
215000 | ||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39000 | ||
| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
1068000 | ||
| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
535000 | ||
| us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-435000 | ||
| us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-250000 | ||
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
39328000 | ||
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7128000 | ||
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
853000 | ||
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1557000 | ||
| us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-1423000 | ||
| us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
830000 | ||
| us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2281000 | ||
| us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
169000 | ||
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-232000 | ||
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-176000 | ||
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1504000 | ||
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2926000 | ||
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-868000 | ||
| us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3571000 | ||
| us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-424000 | ||
| us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-2255000 | ||
| us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
1718000 | ||
| us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
612000 | ||
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
16834000 | |
| CY2019Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
14775000 | |
| CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
4090000 | |
| CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
3989000 | |
| us-gaap |
Interest Expense
InterestExpense
|
12683000 | ||
| us-gaap |
Interest Expense
InterestExpense
|
12394000 | ||
| CY2018Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
100000 | |
| us-gaap |
Interest Income Other
InterestIncomeOther
|
100000 | ||
| us-gaap |
Interest Income Other
InterestIncomeOther
|
100000 | ||
| CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
465000 | |
| CY2019Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
289000 | |
| CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
1180000 | |
| us-gaap |
Lease Cost
LeaseCost
|
3544000 | ||
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
15252000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
6199000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
969000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
1470000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
1569000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
2349000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
2696000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3805000 | |
| CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
207239000 | |
| CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
29609000 | |
| CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
38545000 | |
| CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
14012000 | |
| CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
22342000 | |
| CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
49244000 | |
| CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
53487000 | |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
323304000 | |
| CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
313975000 | |
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2225000 | ||
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2356000 | ||
| CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
48865000 | |
| CY2019Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
47002000 | |
| CY2018Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
370972000 | |
| CY2019Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
360144000 | |
| CY2018Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
40424372 | |
| CY2019Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
40813488 | |
| CY2018Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
40424372 | |
| CY2019Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
40813488 | |
| CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
265592000 | |
| CY2019Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
258592000 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-72681000 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34623000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
43951000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2339000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
28187000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
38284000 | ||
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2408000 | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
8635000 | ||
| CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6959000 | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
14072000 | ||
| CY2018Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-39000 | |
| CY2019Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-110000 | |
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-298000 | ||
| us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-268000 | ||
| CY2018Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-3910000 | |
| CY2019Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
571000 | |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-10499000 | ||
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-5032000 | ||
| CY2018Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
6279000 | |
| CY2019Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
6278000 | |
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
18836000 | ||
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
18836000 | ||
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | ||
| CY2019Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
27 | |
| CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
27174000 | |
| CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
25168000 | |
| us-gaap |
Operating Expenses
OperatingExpenses
|
87297000 | ||
| us-gaap |
Operating Expenses
OperatingExpenses
|
78326000 | ||
| CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6663000 | |
| CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10962000 | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19308000 | ||
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26237000 | ||
| CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1085000 | |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3281000 | ||
| CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
11447000 | |
| CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
||
| CY2019Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2479000 | |
| CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
||
| CY2019Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
8968000 | |
| CY2019Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
||
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2195000 | ||
| CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
||
| CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11374000 | |
| CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0578 | |
| CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y255D | |
| CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
8455000 | |
| CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2862000 | |
| CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
548000 | |
| CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
640000 | |
| CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1242000 | |
| CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1904000 | |
| CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1259000 | |
| CY2019Q3 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
253923000 | |
| CY2018Q3 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
9754000 | |
| CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
9345000 | |
| CY2019Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7774000 | |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
606000 | |
| CY2019Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1348000 | |
| CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3465000 | |
| CY2019Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3352000 | |
| CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4010000 | |
| CY2019Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3708000 | |
| CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
||
| CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
||
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
|||
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
268000 | ||
| CY2018Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-13365000 | |
| CY2018Q3 | us-gaap |
Partners Capital
PartnersCapital
|
53037000 | |
| CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
4684000 | |
| CY2019Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-17168000 | |
| CY2019Q3 | us-gaap |
Partners Capital
PartnersCapital
|
-17901000 | |
| CY2018Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-6896000 | |
| us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
183000 | ||
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
34992000 | ||
| CY2019Q3 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
8084000 | |
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
25905000 | ||
| CY2018Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
665000 | |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1352000 | ||
| CY2019Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
289000 | |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
652000 | ||
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
358000 | ||
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
|||
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
34992000 | ||
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
25905000 | ||
| us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
21959000 | ||
| us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
|||
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
29560000 | ||
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9428000 | ||
| CY2018Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
35125202 | |
| CY2019Q3 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
35125202 | |
| CY2018Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
35125202 | |
| CY2019Q3 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
35125202 | |
| CY2018Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
253923000 | |
| us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
216000000 | ||
| us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
218000000 | ||
| us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
183000 | ||
| us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
|||
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1722000 | ||
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1894000 | ||
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
2225000 | ||
| us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
208000 | ||
| us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
176000 | ||
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
|||
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4707000 | ||
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7089000 | ||
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
511815000 | |
| CY2019Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
517586000 | |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
248261000 | |
| CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
238818000 | |
| CY2019Q3 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
178600000 | |
| CY2019Q3 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
285300000 | |
| us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
252000000 | ||
| us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
225000000 | ||
| CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
115902000 | |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
208836000 | ||
| CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
74885000 | |
| us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
233359000 | ||
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
7756000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
30602000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
27253000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
19937000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
14533000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
9142000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
109223000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P91D | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
652000 | ||
| CY2018Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
116000 | |
| us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
208000 | ||
| CY2019Q3 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
103000 | |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
133158000 | |
| CY2019Q3 | us-gaap |
Revenues
Revenues
|
91756000 | |
| us-gaap |
Revenues
Revenues
|
261311000 | ||
| us-gaap |
Revenues
Revenues
|
279564000 | ||
| CY2019Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
||
| us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
520000 | ||
| CY2019Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
||
| us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1714000 | ||
| us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
176000 | ||
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1352000 | ||
| us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
442000 | ||
| us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
2316000 | ||
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
277000 | ||
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-44000 | ||
| CY2018Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
40380000 | |
| CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
40811000 | |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
40331000 | ||
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
40735000 |
