Blueknight Energy Partners, L.P.

2020 Q2 Form 10-Q Financial Statement

#000143774920016860 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.000M $1.500M
YoY Change -33.33% 25.0%
Cash & Equivalents $1.042M $1.542M
Short-Term Investments
Other Short-Term Assets $8.405M $7.477M
YoY Change 12.41% -41.2%
Inventory
Prepaid Expenses
Receivables $21.27M $26.66M
Other Receivables $0.00 $0.00
Total Short-Term Assets $31.98M $36.80M
YoY Change -13.11% -24.1%
LONG-TERM ASSETS
Property, Plant & Equipment $222.9M $241.1M
YoY Change -7.54% -18.46%
Goodwill $6.728M $6.728M
YoY Change 0.0% 0.0%
Intangibles $12.72M $15.46M
YoY Change -17.76%
Long-Term Investments
YoY Change
Other Assets $1.194M $1.287M
YoY Change -7.23% -93.2%
Total Long-Term Assets $255.1M $279.5M
YoY Change -8.73% -18.29%
TOTAL ASSETS
Total Short-Term Assets $31.98M $36.80M
Total Long-Term Assets $255.1M $279.5M
Total Assets $287.0M $316.3M
YoY Change -9.24% -19.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.303M $3.793M
YoY Change -12.92% -27.67%
Accrued Expenses $21.40M $25.00M
YoY Change -14.4% 224.68%
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 $43.08M $45.19M
YoY Change -4.66% -8.9%
LONG-TERM LIABILITIES
Long-Term Debt $267.6M $261.6M
YoY Change 2.29% -25.17%
Other Long-Term Liabilities $1.343M $26.20M
YoY Change -94.87% 457.45%
Total Long-Term Liabilities $268.9M $261.6M
YoY Change 2.81% -25.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.08M $45.19M
Total Long-Term Liabilities $268.9M $261.6M
Total Liabilities $312.0M $306.8M
YoY Change 1.71% -23.15%
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 -$35.70M -$17.20M
YoY Change
Total Liabilities & Shareholders Equity $287.0M $316.3M
YoY Change -9.24% -19.01%

Cashflow Statement

Concept 2020 Q2 2019 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q4 bkep Contingent Liability With Related Party Current
ContingentLiabilityWithRelatedPartyCurrent
12221000
CY2020Q2 bkep Contingent Liability With Related Party Current
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CostsAndExpensesExcludingGainOnDispositionOfAssets
86922000
CY2020Q2 bkep Costs And Expenses Excluding Gain On Disposition Of Assets
CostsAndExpensesExcludingGainOnDispositionOfAssets
49523000
bkep Costs And Expenses Excluding Gain On Disposition Of Assets
CostsAndExpensesExcludingGainOnDispositionOfAssets
174338000
bkep Costs And Expenses Excluding Gain On Disposition Of Assets
CostsAndExpensesExcludingGainOnDispositionOfAssets
125599000
CY2019Q4 bkep General Partner Percentage Interest
GeneralPartnerPercentageInterest
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CY2020Q2 bkep General Partner Percentage Interest
GeneralPartnerPercentageInterest
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CY2020Q2 bkep Lessor Operating Lease Payment To Be Received Year Five And Thereafter
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CY2019Q2 bkep Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-0.07
CY2020Q2 bkep Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-0.12
bkep Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-0.13
bkep Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted
-0.27
bkep Noncash Changes In Property Plant And Equipment
NoncashChangesInPropertyPlantAndEquipment
1515000
bkep Noncash Changes In Property Plant And Equipment
NoncashChangesInPropertyPlantAndEquipment
1879000
CY2020Q2 bkep Number Of Asphalt Terminalling Facilities
NumberOfAsphaltTerminallingFacilities
53
CY2020Q2 bkep Number Of States Where Asphalt Terminalling Facilities Are Located
NumberOfStatesWhereAsphaltTerminallingFacilitiesAreLocated
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bkep Operating Margin Excluding Depreciation And Amortization
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bkep Operating Margin Excluding Depreciation And Amortization
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bkep Weighted Average Limited Partnership Units And Restricted And Phantom Units Outstanding
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bkep Weighted Average Limited Partnership Units And Restricted And Phantom Units Outstanding
WeightedAverageLimitedPartnershipUnitsAndRestrictedAndPhantomUnitsOutstanding
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CY2019Q2 bkep Weighted Average Limited Partnership Units Outstanding Basic And Diluted
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bkep Weighted Average Limited Partnership Units Outstanding Basic And Diluted
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bkep Weighted Average Limited Partnership Units Outstanding Basic And Diluted
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WeightedAverageRestrictedAndPhantomUnitsOutstanding
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WeightedAverageRestrictedAndPhantomUnitsOutstanding
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bkep Weighted Average Restricted And Phantom Units Outstanding
WeightedAverageRestrictedAndPhantomUnitsOutstanding
904000
bkep Weighted Average Restricted And Phantom Units Outstanding
WeightedAverageRestrictedAndPhantomUnitsOutstanding
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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
2020
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Type
DocumentType
10-Q
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
Non-accelerated Filer
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Registrant Name
EntityRegistrantName
Blueknight Energy Partners, L.P.
dei Entity Shell Company
EntityShellCompany
false
dei Entity Small Business
EntitySmallBusiness
true
dei Security12b Title
Security12bTitle
Common Units
dei Trading Symbol
TradingSymbol
bkep
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CY2019Q4 us-gaap Accounts Payable Related Parties Current
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CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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CY2020Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
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us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
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us-gaap Amortization Of Financing Costs
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us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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Assets
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Assets
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us-gaap Basis Of Accounting
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">2.</div> </div></div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, 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;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#x201c;GAAP&#x201d;).&nbsp;&nbsp;The condensed consolidated balance sheet as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> June 30, 2020</div></div>, the condensed consolidated statements of operations for the <div style="display: inline; font-style: italic; font: inherit;">three</div> and&nbsp;<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">six</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, the condensed consolidated statements of changes in partners' capital (deficit) for the <div style="display: inline; font-style: italic; font: inherit;">three</div> and&nbsp;<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">six</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, and the condensed consolidated statements of cash flows for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">six</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, are unaudited.&nbsp;&nbsp;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.&nbsp;&nbsp;All adjustments are of a recurring nature unless otherwise disclosed herein.&nbsp;&nbsp;The <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</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: inherit;">not</div> include all disclosures required by GAAP.&nbsp;&nbsp;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: inherit;">10</div>-K for the year ended <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> December 31, 2019</div></div>, filed with the Securities and Exchange Commission (the &#x201c;SEC&#x201d;) on <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 26, 2020</div></div>&nbsp;(the &#x201c;<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K&#x201d;).&nbsp;&nbsp;Interim financial results are <div style="display: inline; font-style: italic; font: inherit;">not</div> necessarily indicative of the results to be expected for an annual period.&nbsp;&nbsp;The Partnership's significant accounting policies are consistent with those disclosed in Note <div style="display: inline; font-style: italic; font: inherit;">3</div> of the Notes to Consolidated Financial Statements in its <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K.&nbsp; A reclassification was made in the condensed consolidated statement of cash flows for the <div style="display: inline; font-style: italic; font: inherit;">six</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> June 30, 2019, </div>to&nbsp;combine an immaterial operating cash flow&nbsp;line item with another operating cash flow line item.&nbsp;&nbsp;</div></div>
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us-gaap Net Income Loss
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us-gaap Net Income Loss Allocated To General Partners
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158000
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
21000
CY2020Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
41036094
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
255592000
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
267592000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22962000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5483000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
111000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17274000
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2627000
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5172000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2417000
CY2019Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-2976000
CY2020Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-4949000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-5603000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-11228000
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6279000
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6279000
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
12558000
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
12558000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2020Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
26
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
25915000
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
24291000
us-gaap Operating Expenses
OperatingExpenses
53158000
us-gaap Operating Expenses
OperatingExpenses
49230000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7235000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4020000
us-gaap Operating Income Loss
OperatingIncomeLoss
15275000
us-gaap Operating Income Loss
OperatingIncomeLoss
6869000
CY2019Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
14631000
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
14923000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
29334000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
29675000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2391000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2153000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8529000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7734000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10758000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9634000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
8692000
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
8405000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1169000
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1194000
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1343000
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
268000
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
44000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
268000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
602000
CY2019Q1 us-gaap Partners Capital
PartnersCapital
-12739000
CY2019Q2 us-gaap Partners Capital
PartnersCapital
-17168000
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-6896000
CY2020Q1 us-gaap Partners Capital
PartnersCapital
-29242000
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-35678000
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-21323000
CY2019Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8079000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
17821000
CY2020Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8106000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
16188000
CY2019Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
294000
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
363000
CY2020Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
319000
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
427000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
17821000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
16188000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
12221000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6240000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6686000
CY2019Q4 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202
CY2020Q2 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202
CY2019Q4 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202
CY2020Q2 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202
CY2019Q4 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000
CY2020Q2 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
73000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
55000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
158000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
115000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1214000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1350000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6351000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1633000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
232777000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
222947000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
162000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
103000000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
79445000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
38518000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158474000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
102876000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15966000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
30828000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23198000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17605000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11250000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
9930000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
108777000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P182D
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q2 us-gaap Revenues
Revenues
94076000
CY2020Q2 us-gaap Revenues
Revenues
53441000
us-gaap Revenues
Revenues
187808000
us-gaap Revenues
Revenues
132551000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
41025000
us-gaap Share Based Compensation
ShareBasedCompensation
363000
us-gaap Share Based Compensation
ShareBasedCompensation
427000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
73000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
55000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
2233000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
6417000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-3589000
CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
40715000
CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
41035000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
40696000

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