2019 Q4 Form 10-K Financial Statement
#000174877320000007 Filed on February 26, 2020
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.60M | $8.600M | $6.500M |
YoY Change | 23.26% | ||
Cash & Equivalents | $10.63M | $8.564M | $6.474M |
Short-Term Investments | |||
Other Short-Term Assets | $1.428M | $4.209M | $2.600M |
YoY Change | -66.07% | ||
Inventory | $14.33M | $9.200M | $8.000M |
Prepaid Expenses | |||
Receivables | $9.071M | $1.849M | $19.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $85.73M | $42.10M | $36.10M |
YoY Change | 103.65% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $955.7M | $457.9M | $496.9M |
YoY Change | 108.7% | ||
Goodwill | |||
YoY Change | |||
Intangibles | $8.070M | $10.95M | |
YoY Change | -26.33% | ||
Long-Term Investments | $479.6M | $0.00 | $0.00 |
YoY Change | |||
Other Assets | $5.796M | $0.00 | $0.00 |
YoY Change | |||
Total Long-Term Assets | $1.551B | $561.9M | $508.7M |
YoY Change | 175.96% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $85.73M | $42.10M | $36.10M |
Total Long-Term Assets | $1.551B | $561.9M | $508.7M |
Total Assets | $1.636B | $604.0M | $544.8M |
YoY Change | 170.92% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $147.0K | $100.0K | $300.0K |
YoY Change | 47.0% | ||
Accrued Expenses | $76.63M | $51.80M | $22.20M |
YoY Change | 47.91% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $77.38M | $63.42M | $22.50M |
YoY Change | 22.01% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $424.0M | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $11.30M | $600.0K | $500.0K |
YoY Change | 1783.33% | ||
Total Long-Term Liabilities | $435.3M | $600.0K | $500.0K |
YoY Change | 72450.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $77.38M | $63.42M | $22.50M |
Total Long-Term Liabilities | $435.3M | $600.0K | $500.0K |
Total Liabilities | $520.6M | $76.89M | $28.00M |
YoY Change | 577.0% | ||
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $739.5M | $527.1M | $516.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.636B | $604.0M | $544.8M |
YoY Change | 170.92% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
1609000 | USD |
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001748773 | |
CY2017 | fang |
Capitalized Internal Costs During Period
CapitalizedInternalCostsDuringPeriod
|
0 | USD |
CY2018 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2019 | dei |
Document Type
DocumentType
|
10-K | |
CY2019 | dei |
Document Annual Report
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|
true | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2019 | dei |
Entity File Number
EntityFileNumber
|
001-38919 | |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
Rattler Midstream LP | |
CY2019 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2019 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
83-1404608 | |
CY2019 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
500 West Texas | |
CY2019 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1200 | |
CY2019 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Midland, | |
CY2019 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | |
CY2019 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
79701 | |
CY2019 | dei |
City Area Code
CityAreaCode
|
432 | |
CY2019 | dei |
Local Phone Number
LocalPhoneNumber
|
221-7400 | |
CY2019 | dei |
Security12b Title
Security12bTitle
|
Common Units | |
CY2019 | dei |
Trading Symbol
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|
RTLR | |
CY2019 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
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false | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
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CY2019 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
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true | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
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CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
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CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
43700000 | shares |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10633000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8564000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
50270000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
18274000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9071000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1849000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
14325000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
9200000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1428000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4209000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
85727000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
42096000 | USD |
CY2019Q4 | us-gaap |
Land
Land
|
88509000 | USD |
CY2018Q4 | us-gaap |
Land
Land
|
70373000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
930768000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
415888000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
61132000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28317000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
958145000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
457944000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
418000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
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CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
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CY2019Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
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CY2018Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
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CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
8070000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
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CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5796000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
1636393000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
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CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
147000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
100000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2018 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
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CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
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CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
11514000 | USD |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
520553000 | USD |
CY2019Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
189000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
76625000 | USD |
CY2019Q4 | us-gaap |
Members Equity
MembersEquity
|
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CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
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CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
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CY2018Q4 | us-gaap |
Members Equity
MembersEquity
|
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CY2019Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
979000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
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CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | USD |
CY2019Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
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CY2018Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
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CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
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CY2018Q4 | us-gaap |
General Partners Capital Account
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|
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CY2019Q4 | us-gaap |
Limited Partners Capital Account
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CY2018Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
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CY2019Q4 | us-gaap |
Other Partners Capital
OtherPartnersCapital
|
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CY2018Q4 | us-gaap |
Other Partners Capital
OtherPartnersCapital
|
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CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2019Q4 | us-gaap |
Partners Capital
PartnersCapital
|
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CY2018Q4 | us-gaap |
Partners Capital
PartnersCapital
|
527126000 | USD |
CY2019Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
376928000 | USD |
CY2018Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q4 | fang |
Noncontrolling Interestin Accumulatedother Comprehensive Loss
NoncontrollingInterestinAccumulatedotherComprehensiveLoss
|
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CY2018Q4 | fang |
Noncontrolling Interestin Accumulatedother Comprehensive Loss
NoncontrollingInterestinAccumulatedotherComprehensiveLoss
|
0 | USD |
CY2019Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1115840000 | USD |
CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
527126000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1636393000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
604017000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
447673000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
184467000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
39295000 | USD |
CY2019 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
106311000 | USD |
CY2018 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
33714000 | USD |
CY2017 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
10557000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
62856000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
38852000 | USD |
CY2017 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
0 | USD |
CY2019 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
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CY2018 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
-1872000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1524000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2577000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2017 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
0 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
42336000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25134000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3486000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12663000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1999000 | USD |
CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1265000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
228333000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
104148000 | USD |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
15308000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
219340000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80319000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23987000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1039000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
0 | USD |
CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
0 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6329000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1366000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7368000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
0 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1366000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
211972000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
80319000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25353000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26253000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17359000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4688000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
185719000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
62960000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
20665000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
65995000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
119724000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
90922000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
28802000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | ||
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43622000 | shares |
CY2019Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1115840000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43622000 | shares |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
185719000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
62960000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
20665000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-625000 | USD |
CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
292608000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2018Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
175100000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
14396000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-198000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-823000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
184896000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
62960000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
20665000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
65995000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
90297000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28604000 | USD | |
CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
527126000 | USD |
CY2019Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
458674000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
39356000 | USD |
CY2019Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1025156000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
26639000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
33712000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1018083000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
719627000 | USD |
CY2019Q2 | fang |
Partners Capital Account Sale Of Units General Partner
PartnersCapitalAccountSaleOfUnitsGeneralPartner
|
1000000 | USD |
CY2019Q2 | fang |
Partners Capital Account Sale Of Units Related Party
PartnersCapitalAccountSaleOfUnitsRelatedParty
|
999000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
831000 | USD |
CY2019Q2 | fang |
Eliminationofcurrentanddeferredtaxliabilities
Eliminationofcurrentanddeferredtaxliabilities
|
31094000 | USD |
CY2019Q2 | fang |
Allocationofnetinvestmenttounitholder
Allocationofnetinvestmenttounitholder
|
0 | USD |
CY2019Q2 | fang |
Vnom Limited Partners Capital Account Distribution Amount Related Party
Vnom_LimitedPartnersCapitalAccountDistributionAmountRelatedParty
|
726513000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
20040000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1065161000 | USD |
CY2019Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1065161000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
-251000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
2158000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
48080000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1115148000 | USD |
CY2019Q4 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
1468000 | USD |
CY2019Q4 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
14858000 | USD |
CY2019Q4 | fang |
Vnom Limited Partners Capital Account Distribution Amount Related Party
Vnom_LimitedPartnersCapitalAccountDistributionAmountRelatedParty
|
21000 | USD |
CY2019Q4 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
21000 | USD |
CY2019Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
36657000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-823000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
51604000 | USD |
CY2018Q3 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
-1982000 | USD |
CY2018Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
516791000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
17780000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15472000 | USD |
CY2018Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
500993000 | USD |
CY2018Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
482104000 | USD |
CY2018Q2 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
3417000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
29108000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1212000 | USD |
CY2018Q4 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
-4977000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
15312000 | USD |
CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
527126000 | USD |
CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
92729000 | USD |
CY2017Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
58742000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2938000 | USD |
CY2017Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
154409000 | USD |
CY2017Q2 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
-3679000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
5146000 | USD |
CY2017Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
155876000 | USD |
CY2017Q3 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
70116000 | USD |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3185000 | USD |
CY2017Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
229177000 | USD |
CY2017Q4 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
54035000 | USD |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
9396000 | USD |
CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
292608000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
185719000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
62960000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
20665000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26253000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5845000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4471000 | USD |
CY2019 | fang |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
42336000 | USD |
CY2018 | fang |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
25134000 | USD |
CY2017 | fang |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
3486000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1524000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2577000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5208000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6329000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1366000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
65032000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1849000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8000 | USD |
CY2019 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
241786000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
34299000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
51804000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
61139000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2143000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
17231000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
0 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
283000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
218193000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
173431000 | USD |
CY2018 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
164876000 | USD |
CY2017 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
336601000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
18000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-578369000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-164876000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
463000000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
39000000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2019 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
751000 | USD |
CY2018 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD |
CY2017 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4310000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
719377000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
CY2019 | fang |
Proceeds From Issuance Initial Public Offering General Partner
ProceedsFromIssuanceInitialPublicOfferingGeneralPartner
|
1000000 | USD |
CY2018 | fang |
Proceeds From Issuance Initial Public Offering General Partner
ProceedsFromIssuanceInitialPublicOfferingGeneralPartner
|
0 | USD |
CY2017 | fang |
Proceeds From Issuance Initial Public Offering General Partner
ProceedsFromIssuanceInitialPublicOfferingGeneralPartner
|
0 | USD |
CY2019 | fang |
Proceeds From Issuance Initial Public Offering Related Party
ProceedsFromIssuanceInitialPublicOfferingRelatedParty
|
999000 | USD |
CY2018 | fang |
Proceeds From Issuance Initial Public Offering Related Party
ProceedsFromIssuanceInitialPublicOfferingRelatedParty
|
1000 | USD |
CY2017 | fang |
Proceeds From Issuance Initial Public Offering Related Party
ProceedsFromIssuanceInitialPublicOfferingRelatedParty
|
0 | USD |
CY2019 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14858000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2019 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
763191000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
362245000 | USD |
CY2018 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
0 | USD |
CY2017 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
0 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2069000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
8556000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
8000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8564000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10633000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8564000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2707000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
CY2019 | fang |
Noncash Capital Contributions
NoncashCapitalContributions
|
456055000 | USD |
CY2018 | fang |
Noncash Capital Contributions
NoncashCapitalContributions
|
171557000 | USD |
CY2017 | fang |
Noncash Capital Contributions
NoncashCapitalContributions
|
179214000 | USD |
CY2019 | fang |
Increase In Long Term Assets And Inventory From Contributions
IncreaseInLongTermAssetsAndInventoryFromContributions
|
456055000 | USD |
CY2018 | fang |
Increase In Long Term Assets And Inventory From Contributions
IncreaseInLongTermAssetsAndInventoryFromContributions
|
171557000 | USD |
CY2017 | fang |
Increase In Long Term Assets And Inventory From Contributions
IncreaseInLongTermAssetsAndInventoryFromContributions
|
179214000 | USD |
CY2019 | fang |
Increase Decreasein Accrued Capital Expenditures
IncreaseDecreaseinAccruedCapitalExpenditures
|
4176000 | USD |
CY2018 | fang |
Increase Decreasein Accrued Capital Expenditures
IncreaseDecreaseinAccruedCapitalExpenditures
|
2693000 | USD |
CY2017 | fang |
Increase Decreasein Accrued Capital Expenditures
IncreaseDecreaseinAccruedCapitalExpenditures
|
0 | USD |
CY2019Q2 | us-gaap |
Limited Partners Contributed Capital
LimitedPartnersContributedCapital
|
1000000.0 | USD |
CY2019Q2 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
1000000.0 | USD |
CY2019Q2 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
726500000 | USD |
CY2019Q2 | fang |
General Partners Capital Account Percentage Of Preferred Cash Distribution Received
GeneralPartnersCapitalAccountPercentageOfPreferredCashDistributionReceived
|
0.08 | |
CY2019Q2 | us-gaap |
Limited Partners Contributed Capital
LimitedPartnersContributedCapital
|
1000000.0 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
39295000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
184467000 | USD |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain amounts included in or affecting the Partnership’s financial statements and related notes must be estimated by management, requiring certain assumptions to be made with respect to values or conditions that cannot be known with certainty at the time the financial statements are prepared. These estimates and assumptions affect the amounts the Partnership reports for assets and liabilities and the Partnership’s disclosure of contingent assets and liabilities at the date of the financial statements. </span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Partnership evaluates these estimates on an ongoing basis, using historical experience, consultation with experts and other methods the Partnership considers reasonable in the particular circumstances. Nevertheless, actual results may differ significantly from the Partnership’s estimates. Any effects on the Partnership’s business, financial position or results of operations resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known. Significant items subject to such estimates and assumptions include, but are not limited to, (i) revenue accruals, (ii) the fair value of long-lived assets and (iii) asset retirement obligations (“ARO”). </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div> | |
CY2019 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2019Q4 | fang |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
42160000 | USD |
CY2018Q4 | fang |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
37984000 | USD |
CY2019Q4 | fang |
Accrued Direct Operating Expense Current
AccruedDirectOperatingExpenseCurrent
|
22119000 | USD |
CY2018Q4 | fang |
Accrued Direct Operating Expense Current
AccruedDirectOperatingExpenseCurrent
|
7541000 | USD |
CY2019Q4 | fang |
Accrued Sourced Water Purchases Current
AccruedSourcedWaterPurchasesCurrent
|
9531000 | USD |
CY2018Q4 | fang |
Accrued Sourced Water Purchases Current
AccruedSourcedWaterPurchasesCurrent
|
4670000 | USD |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
2815000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-823000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-823000 | USD |
CY2018 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
11779000 | USD |
CY2017 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
0 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
447673000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
CY2019 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
456100000 | USD |
CY2019 | fang |
Capital Contribution Related To Equity Method Investments
CapitalContributionRelatedToEquityMethodInvestments
|
149500000 | USD |
CY2019 | fang |
Capital Contribution Related To Elimination Of Current And Deferred Liabilities
CapitalContributionRelatedToEliminationOfCurrentAndDeferredLiabilities
|
31100000 | USD |
CY2019 | fang |
Capital Contribution In Additional Assets And Liabilities Net Related To Operations
CapitalContributionInAdditionalAssetsAndLiabilitiesNetRelatedToOperations
|
-25300000 | USD |
CY2019 | us-gaap |
Other Income
OtherIncome
|
904000 | USD |
CY2018 | us-gaap |
Other Income
OtherIncome
|
875000 | USD |
CY2017 | us-gaap |
Other Income
OtherIncome
|
881000 | USD |
CY2019 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
14229000 | USD |
CY2019 | fang |
Capitalized Internal Costs During Period
CapitalizedInternalCostsDuringPeriod
|
5100000 | USD |
CY2018 | fang |
Capitalized Internal Costs During Period
CapitalizedInternalCostsDuringPeriod
|
0 | USD |
CY2019Q4 | fang |
Number Of Water Disposal Well Acquired
NumberOfWaterDisposalWellAcquired
|
3 | well |
CY2019Q4 | us-gaap |
Payments To Acquire Water And Waste Water Systems
PaymentsToAcquireWaterAndWasteWaterSystems
|
17300000 | USD |
CY2019Q4 | fang |
Number Of Additional Disposal Capacity
NumberOfAdditionalDisposalCapacity
|
65000 | |
CY2019Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
102375000 | USD |
CY2018Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
92349000 | USD |
CY2019Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
4501000 | USD |
CY2018Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
4160000 | USD |
CY2019Q4 | us-gaap |
Land Improvements
LandImprovements
|
484000 | USD |
CY2018Q4 | us-gaap |
Land Improvements
LandImprovements
|
484000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
107360000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
96993000 | USD |
CY2019Q4 | us-gaap |
Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
|
8681000 | USD |
CY2018Q4 | us-gaap |
Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
|
3970000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
98679000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
93023000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8070000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10954000 | USD |
CY2019 | fang |
Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
|
7600000 | USD |
CY2018 | fang |
Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
|
7000000.0 | USD |
CY2017 | fang |
Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
|
0 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
930768000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
415888000 | USD |
CY2019Q4 | us-gaap |
Land
Land
|
88509000 | USD |
CY2018Q4 | us-gaap |
Land
Land
|
70373000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
61132000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28317000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
958145000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
457944000 | USD |
CY2019Q4 | fang |
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
|
138600000 | USD |
CY2018Q4 | fang |
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
|
55200000 | USD |
CY2019 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
33200000 | USD |
CY2018 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
18100000 | USD |
CY2017 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
3500000 | USD |
CY2019Q4 | us-gaap |
Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
|
1800000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
561000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
383000 | USD |
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
194000 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9188000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
143000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
166000 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
21000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
0 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
0 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
5000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1614000 | USD |
CY2018 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
35000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
23000 | USD |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
11347000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
561000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
383000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
479558000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6329000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1366000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
550624000 | USD |
CY2019Q4 | fang |
Equity Method Investment Summarized Financial Information Property Plant And Equipment
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipment
|
5190371000 | USD |
CY2019Q4 | fang |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
196470000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
5937465000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
516155000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
2051110000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
3370200000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
5937465000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
53898000 | USD |
CY2019 | fang |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
116400000 | USD |
CY2019 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-72227000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
479558000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
7000000.0 | USD |
CY2019 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2019Q4 | fang |
Equity Method Investment Capitalized Interest
EquityMethodInvestmentCapitalizedInterest
|
900000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
424000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
15151515 | shares |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5200000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18182000 | USD | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
282000 | USD | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
235000 | USD | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
156000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
28802000 | USD | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
751000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28051000 | USD | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
43622000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
43622000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | ||
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
234000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7882000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10218000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
44000 | shares | |
CY2019Q2 | fang |
Eliminationofdeferredtax
Eliminationofdeferredtax
|
31100000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18200000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8100000 | USD | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17400000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4700000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-4500000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7694000 | USD | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11089000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
189000 | USD | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
270000 | USD | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
425000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
217000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
189000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7964000 | USD | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11514000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
217000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7600000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9983000 | USD | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5689000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4237000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5845000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4471000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8071000 | USD | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.084 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17359000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4688000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
26679000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
17677000 | USD | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
16867000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8873000 | USD |
us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
18982000 | USD | |
us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD | |
CY2018 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
372000 | USD | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
505000 | USD | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
492000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
317000 | USD |
us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD | |
us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-4502000 | USD |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8071000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18182000 | USD | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17359000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4688000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
232000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
400000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
400000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
232000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
8059000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
12912000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
8059000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
12912000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7827000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
12912000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7800000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
12900000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
200000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1890000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1900000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
900000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
400000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y6M | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1524000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
42336000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6329000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
426000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
0 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
0 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
0 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
426000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
8000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
418000 | USD |
CY2019Q4 | us-gaap |
Other Commitment
OtherCommitment
|
169900000 | USD |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2019 | us-gaap |
Revenues
Revenues
|
447673000 | USD |
CY2019 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
106311000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
62856000 | USD |
CY2019 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
-2643000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
225674000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12663000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1039000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
211972000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26253000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
185719000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
1636393000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
184467000 | USD |
CY2018 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
33714000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
38852000 | USD |
CY2018 | us-gaap |
Other Revenue Expense From Real Estate Operations
OtherRevenueExpenseFromRealEstateOperations
|
-1872000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2577000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25134000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
82318000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1999000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
80319000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17359000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
62960000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
604017000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
95176000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
111774000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
115415000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
125308000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50138000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
55602000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
52558000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
61042000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10832000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8724000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3294000 | USD |
CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3403000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
39356000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
46679000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
48080000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
51604000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
39356000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
26639000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
20040000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
48080000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
51604000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15237000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36549000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
39136000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4803000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11531000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12468000 | USD |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
33875000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
49788000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
49301000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
51503000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17070000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21020000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22672000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19557000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4133000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4089000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4892000 | USD |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4245000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
14396000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15472000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
17780000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
15312000 | USD |