2021 Q4 Form 10-K Financial Statement
#000174877322000006 Filed on February 24, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $19.90M | $19.90M | $23.90M |
YoY Change | -16.75% | -16.75% | 125.47% |
Cash & Equivalents | $19.90M | $23.93M | |
Short-Term Investments | |||
Other Short-Term Assets | $1.181M | $1.181M | $1.127M |
YoY Change | 4.79% | 7.36% | -21.08% |
Inventory | $13.08M | $13.08M | $10.11M |
Prepaid Expenses | |||
Receivables | $9.415M | $67.57M | $5.658M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $101.7M | $101.7M | $98.27M |
YoY Change | 3.52% | 3.49% | 14.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.053B | $1.137B | $997.9M |
YoY Change | 5.48% | 3.84% | 4.41% |
Goodwill | |||
YoY Change | |||
Intangibles | $3.650M | $4.262M | |
YoY Change | -14.36% | -47.19% | |
Long-Term Investments | $612.5M | $612.5M | $532.9M |
YoY Change | 14.94% | 14.94% | 11.12% |
Other Assets | $3.708M | $66.06M | $4.732M |
YoY Change | -21.64% | -15.3% | -18.36% |
Total Long-Term Assets | $1.819B | $1.819B | $1.710B |
YoY Change | 6.38% | 6.38% | 10.3% |
TOTAL ASSETS | |||
Total Short-Term Assets | $101.7M | $101.7M | $98.27M |
Total Long-Term Assets | $1.819B | $1.819B | $1.710B |
Total Assets | $1.921B | $1.921B | $1.809B |
YoY Change | 6.22% | 6.22% | 10.52% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $8.452M | $8.452M | $139.0K |
YoY Change | 5980.58% | 8352.0% | -5.44% |
Accrued Expenses | $38.52M | $38.52M | $42.51M |
YoY Change | -9.39% | -5.36% | -44.52% |
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 | $48.95M | $48.95M | $43.45M |
YoY Change | 12.66% | 12.79% | -43.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $688.0M | $688.0M | $569.9M |
YoY Change | 20.72% | 20.72% | 34.41% |
Other Long-Term Liabilities | $16.91M | $16.91M | $15.10M |
YoY Change | 11.99% | 11.99% | 33.63% |
Total Long-Term Liabilities | $704.9M | $704.9M | $585.0M |
YoY Change | 20.49% | 20.49% | 34.39% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $48.95M | $48.95M | $43.45M |
Total Long-Term Liabilities | $704.9M | $704.9M | $585.0M |
Total Liabilities | $753.8M | $1.569B | $628.5M |
YoY Change | 19.94% | 10.38% | 20.73% |
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 | $351.9M | $351.9M | $386.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.921B | $1.921B | $1.809B |
YoY Change | 6.22% | 6.22% | 10.52% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | dei |
Amendment Flag
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CY2021 | dei |
Document Fiscal Year Focus
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2021 | |
CY2021 | dei |
Document Fiscal Period Focus
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FY | |
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10-K | |
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Document Period End Date
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2021-12-31 | |
CY2021 | dei |
Current Fiscal Year End Date
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--12-31 | |
CY2021 | dei |
Document Transition Report
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CY2020 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-17287000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
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CY2021 | dei |
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500 West Texas | |
CY2021 | dei |
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Suite 1200 | |
CY2021 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
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Midland, | |
CY2021 | dei |
Entity Address State Or Province
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|
TX | |
CY2021 | dei |
Entity File Number
EntityFileNumber
|
001-38919 | |
CY2021 | dei |
Entity Registrant Name
EntityRegistrantName
|
Rattler Midstream LP | |
CY2021 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2021 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
83-1404608 | |
CY2021 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
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79701 | |
CY2021 | dei |
City Area Code
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432 | |
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221-7400 | |
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Common Units | |
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Trading Symbol
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Entity Well Known Seasoned Issuer
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No | |
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Entity Voluntary Filers
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Entity Current Reporting Status
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Entity Interactive Data Current
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Entity Shell Company
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Entity Public Float
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CY2022Q1 | dei |
Entity Common Stock Shares Outstanding
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38139805 | shares |
CY2021 | dei |
Auditor Firm
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248 | |
CY2021 | dei |
Auditor Name
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GRANT THORNTON LLP | |
CY2021 | dei |
Auditor Location
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Oklahoma City, Oklahoma | |
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Cash And Cash Equivalents At Carrying Value
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19897000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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23927000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
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58154000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
57447000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9415000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1127000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5658000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
13081000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
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|
10108000 | USD |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
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1181000 | USD |
CY2021Q4 | us-gaap |
Assets Current
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101728000 | USD |
CY2020Q4 | us-gaap |
Assets Current
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98267000 | USD |
CY2021Q4 | us-gaap |
Land
Land
|
98645000 | USD |
CY2020Q4 | us-gaap |
Land
Land
|
85826000 | USD |
CY2021Q4 | rtlr |
Property Plantand Equipment Gross Excluding Land
PropertyPlantandEquipmentGrossExcludingLand
|
1075405000 | USD |
CY2020Q4 | rtlr |
Property Plantand Equipment Gross Excluding Land
PropertyPlantandEquipmentGrossExcludingLand
|
1012777000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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121507000 | USD |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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100728000 | USD |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1052543000 | USD |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
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612541000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
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Real Estate Investments
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84609000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
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Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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3650000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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4262000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
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CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
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CY2021Q4 | us-gaap |
Other Assets Noncurrent
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3708000 | USD |
CY2020Q4 | us-gaap |
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4732000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
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1921135000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
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1808588000 | USD |
CY2021Q4 | us-gaap |
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Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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Taxes Payable Current
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CY2021Q4 | us-gaap |
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|
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Partners Capital
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Partners Capital Attributable To Noncontrolling Interest
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Non Controlling Interest In Accumulated Other Comprehensive Loss
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LiabilitiesAndStockholdersEquity
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CY2020 | us-gaap |
Other Revenue Expense From Real Estate Operations
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Other Revenue Expense From Real Estate Operations
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Depreciation And Amortization
DepreciationAndAmortization
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DepreciationAndAmortization
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Depreciation And Amortization
DepreciationAndAmortization
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Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
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CY2020 | us-gaap |
Impairment Of Oil And Gas Properties
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918000 | USD |
CY2019 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
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Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
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CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2019 | us-gaap |
Selling General And Administrative Expense
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Gain Loss On Disposition Of Assets1
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Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
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CostsAndExpenses
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Costs And Expenses
CostsAndExpenses
|
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Operating Income Loss
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CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2019 | us-gaap |
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|
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Interest Income Expense Net
InterestIncomeExpenseNet
|
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Nonoperating Income Expense
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|
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Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
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Equity Method Investment Realized Gain Loss On Disposal
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|
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Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
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CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
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CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
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Nonoperating Income Expense
NonoperatingIncomeExpense
|
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Nonoperating Income Expense
NonoperatingIncomeExpense
|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
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CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
211972000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10530000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10229000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26253000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
163770000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
144705000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
185719000 | USD |
CY2021 | rtlr |
Net Income Before Initial Public Offering
NetIncomeBeforeInitialPublicOffering
|
0 | USD |
CY2020 | rtlr |
Net Income Before Initial Public Offering
NetIncomeBeforeInitialPublicOffering
|
0 | USD |
CY2019 | rtlr |
Net Income Before Initial Public Offering
NetIncomeBeforeInitialPublicOffering
|
65995000 | USD |
CY2021 | rtlr |
Net Income Loss After Initial Public Offering
NetIncomeLossAfterInitialPublicOffering
|
163770000 | USD |
CY2020 | rtlr |
Net Income Loss After Initial Public Offering
NetIncomeLossAfterInitialPublicOffering
|
144705000 | USD |
CY2019 | rtlr |
Net Income Loss After Initial Public Offering
NetIncomeLossAfterInitialPublicOffering
|
119724000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
126990000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
110014000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
90922000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36780000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34691000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28802000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43739000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40682000 | shares |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43622000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40682000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43739000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43622000 | shares |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
163770000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
144705000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
185719000 | USD |
CY2021 | rtlr |
Change In Accumulated Other Comprehensive Loss Of Equity Method Investees Attributable To Noncontrolling Interest
ChangeInAccumulatedOtherComprehensiveLossOfEquityMethodInvesteesAttributableToNoncontrollingInterest
|
-402000 | USD |
CY2020 | rtlr |
Change In Accumulated Other Comprehensive Loss Of Equity Method Investees Attributable To Noncontrolling Interest
ChangeInAccumulatedOtherComprehensiveLossOfEquityMethodInvesteesAttributableToNoncontrollingInterest
|
-223000 | USD |
CY2019 | rtlr |
Change In Accumulated Other Comprehensive Loss Of Equity Method Investees Attributable To Noncontrolling Interest
ChangeInAccumulatedOtherComprehensiveLossOfEquityMethodInvesteesAttributableToNoncontrollingInterest
|
625000 | USD |
CY2021 | rtlr |
Change In Accumulated Other Comprehensive Loss Of Equity Method Investees Attributable To Limited Partner
ChangeInAccumulatedOtherComprehensiveLossOfEquityMethodInvesteesAttributableToLimitedPartner
|
-133000 | USD |
CY2020 | rtlr |
Change In Accumulated Other Comprehensive Loss Of Equity Method Investees Attributable To Limited Partner
ChangeInAccumulatedOtherComprehensiveLossOfEquityMethodInvesteesAttributableToLimitedPartner
|
-75000 | USD |
CY2019 | rtlr |
Change In Accumulated Other Comprehensive Loss Of Equity Method Investees Attributable To Limited Partner
ChangeInAccumulatedOtherComprehensiveLossOfEquityMethodInvesteesAttributableToLimitedPartner
|
198000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
535000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
298000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-823000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
164305000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
145003000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
184896000 | USD |
CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
527126000 | USD |
CY2019 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
458674000 | USD |
CY2019 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
719376000 | USD |
CY2019 | rtlr |
Partners Capital Account Sale Of Units General Partner
PartnersCapitalAccountSaleOfUnitsGeneralPartner
|
1000000 | USD |
CY2019 | rtlr |
Partners Capital Account Sale Of Units Related Party
PartnersCapitalAccountSaleOfUnitsRelatedParty
|
999000 | USD |
CY2019 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
4457000 | USD |
CY2019 | rtlr |
Elimination Of Current And Deferred Tax Liabilities
EliminationOfCurrentAndDeferredTaxLiabilities
|
31094000 | USD |
CY2019 | rtlr |
Allocation Of Net Investment To Unit Holders
AllocationOfNetInvestmentToUnitHolders
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-823000 | USD |
CY2019 | rtlr |
Net Income Before Initial Public Offering
NetIncomeBeforeInitialPublicOffering
|
65995000 | USD |
CY2019 | rtlr |
Net Income Loss After Initial Public Offering
NetIncomeLossAfterInitialPublicOffering
|
119724000 | USD |
CY2019Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1115840000 | USD |
CY2019 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
33712000 | USD |
CY2019 | rtlr |
Limited Partners Capital Account Distribution Subsequent To Offering Amount
LimitedPartnersCapitalAccountDistributionSubsequentToOfferingAmount
|
778070000 | USD |
CY2019Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1115840000 | USD |
CY2020 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
8895000 | USD |
CY2020 | rtlr |
Limited Partners Capital Account Distribution Equivalent Rights Payments
LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments
|
2238000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
298000 | USD |
CY2020 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
162428000 | USD |
CY2020 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
91134000 | USD |
CY2020 | rtlr |
Adjustment To Additional Paid In Capital Repurchased Shares For Tax Withholding
AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding
|
1365000 | USD |
CY2020 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
14741000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
144705000 | USD |
CY2020Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1180100000 | USD |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
47591000 | USD |
CY2021 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
9843000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
535000 | USD |
CY2021 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-1663000 | USD |
CY2021 | rtlr |
Adjustment To Additional Paid In Capital Repurchased Shares For Tax Withholding
AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding
|
1714000 | USD |
CY2021 | rtlr |
Limited Partners Capital Account Distribution Equivalent Rights Payments
LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments
|
1769000 | USD |
CY2021 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
134192000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
163770000 | USD |
CY2021Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1167319000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
163770000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
144705000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
185719000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9212000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10229000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26253000 | USD |
CY2021 | rtlr |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
49196000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6329000 | USD |
CY2021 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
34739000 | USD |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2020 | rtlr |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
53123000 | USD |
CY2019 | rtlr |
Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
|
42336000 | USD |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-4956000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
729000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1524000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9843000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8895000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5208000 | USD |
CY2021 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
3371000 | USD |
CY2020 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
918000 | USD |
CY2019 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2021 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
23020000 | USD |
CY2020 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2019 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14779000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-9881000 | USD |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2009000 | USD |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
970000 | USD |
CY2019 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
675000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
7177000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
65032000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1211000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-855000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1212000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7777000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2742000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
34299000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-490000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-5487000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
17231000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
248100000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
229899000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
218193000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
32169000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
136820000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
241786000 | USD |
CY2021 | rtlr |
Payments For Asset Acquisitions
PaymentsForAssetAcquisitions
|
160000000 | USD |
CY2020 | rtlr |
Payments For Asset Acquisitions
PaymentsForAssetAcquisitions
|
0 | USD |
CY2019 | rtlr |
Payments For Asset Acquisitions
PaymentsForAssetAcquisitions
|
0 | USD |
CY2021 | rtlr |
Payments To Equity Method Investments Contribution
PaymentsToEquityMethodInvestmentsContribution
|
9085000 | USD |
CY2020 | rtlr |
Payments To Equity Method Investments Contribution
PaymentsToEquityMethodInvestmentsContribution
|
102499000 | USD |
CY2019 | rtlr |
Payments To Equity Method Investments Contribution
PaymentsToEquityMethodInvestmentsContribution
|
336601000 | USD |
CY2021 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
104502000 | USD |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
9107000 | USD |
CY2020 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
39767000 | USD |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
23485000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
9191000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
80650000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
18743000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
18000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-183323000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-180809000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-578369000 | USD |
CY2021 | rtlr |
Proceeds From Bond Offering
ProceedsFromBondOffering
|
0 | USD |
CY2020 | rtlr |
Proceeds From Bond Offering
ProceedsFromBondOffering
|
500000000 | USD |
CY2019 | rtlr |
Proceeds From Bond Offering
ProceedsFromBondOffering
|
0 | USD |
CY2021 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
239000000 | USD |
CY2020 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
556000000 | USD |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
355000000 | USD |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
211000000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
463000000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
39000000 | USD |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10023000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4310000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
719377000 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
47591000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
14741000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36540000 | USD |
CY2020 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
115442000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46906000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14858000 | USD |
CY2021 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
97114000 | USD |
CY2019 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
763191000 | USD |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3562000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3684000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1227000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-68807000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-35796000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
362245000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4030000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13294000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2069000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23927000 | 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 |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19897000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23927000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10633000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
29160000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7381000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2707000 | USD |
CY2021 | rtlr |
Noncash Capital Contributions
NoncashCapitalContributions
|
0 | USD |
CY2020 | rtlr |
Noncash Capital Contributions
NoncashCapitalContributions
|
0 | USD |
CY2019 | rtlr |
Noncash Capital Contributions
NoncashCapitalContributions
|
456055000 | USD |
CY2021 | rtlr |
Increase In Long Term Assets And Inventory From Contributions
IncreaseInLongTermAssetsAndInventoryFromContributions
|
0 | USD |
CY2020 | rtlr |
Increase In Long Term Assets And Inventory From Contributions
IncreaseInLongTermAssetsAndInventoryFromContributions
|
0 | USD |
CY2019 | rtlr |
Increase In Long Term Assets And Inventory From Contributions
IncreaseInLongTermAssetsAndInventoryFromContributions
|
456055000 | USD |
CY2021 | rtlr |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
7020000 | USD |
CY2020 | rtlr |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
5328000 | USD |
CY2019 | rtlr |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
42160000 | USD |
CY2019Q2 | us-gaap |
Limited Partners Contributed Capital
LimitedPartnersContributedCapital
|
1000000 | USD |
CY2019Q2 | us-gaap |
Limited Partners Contributed Capital
LimitedPartnersContributedCapital
|
1000000 | USD |
CY2019Q2 | us-gaap |
General Partners Contributed Capital
GeneralPartnersContributedCapital
|
1000000 | USD |
CY2019Q2 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
726500000 | USD |
CY2019Q2 | rtlr |
General Partners Capital Account Percentage Of Preferred Cash Distribution Received
GeneralPartnersCapitalAccountPercentageOfPreferredCashDistributionReceived
|
0.08 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified to conform to the current period financial statement presentation. These reclassifications had no effect on the previously reported total assets, total liabilities, unitholders’ equity, results of operations or cash flows.</span></div> | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Making accurate estimates and assumptions is particularly difficult in the oil and natural gas industry, given the challenges resulting from volatility in oil and natural gas prices. For instance, in response to the effects of COVID-19 and actions by OPEC members and other exporting nations on the supply and demand in global oil and natural gas markets, many companies in the oil and natural gas industry, including Diamondback, changed their business plans in response to changing market conditions. Such circumstances generally increase the uncertainty in the Partnership’s accounting estimates, particularly those involving financial forecasts.</span></div>The Partnership evaluates these estimates on an ongoing basis, using historical experience, consultation with experts and other methods it considers reasonable in each particular circumstance. 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 equity method investments, and (iii) income taxes. | |
CY2021Q4 | rtlr |
Accrued Direct Operating Expense Current
AccruedDirectOperatingExpenseCurrent
|
12978000 | USD |
CY2020Q4 | rtlr |
Accrued Direct Operating Expense Current
AccruedDirectOperatingExpenseCurrent
|
18160000 | USD |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
12911000 | USD |
CY2020Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
12969000 | USD |
CY2021Q4 | rtlr |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
5509000 | USD |
CY2020Q4 | rtlr |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
5328000 | USD |
CY2021Q4 | rtlr |
Accrued Sourced Water Purchases Current
AccruedSourcedWaterPurchasesCurrent
|
7040000 | USD |
CY2020Q4 | rtlr |
Accrued Sourced Water Purchases Current
AccruedSourcedWaterPurchasesCurrent
|
3597000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8452000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
139000 | USD |
CY2021Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
1377000 | USD |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
2454000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
48267000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
42647000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4262000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
535000 | USD |
CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
Concentrations The Partnership derives substantially all of its revenue from its commercial agreements with Diamondback, which carry initial terms ending in 2034. The Partnership operates produced water disposal wells with other working interest owners. The revenues and expenses related to these disposal activities are reported on a net basis as part of revenues and costs and expenses. | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
CY2021 | us-gaap |
Other Income
OtherIncome
|
12950000 | USD |
CY2020 | us-gaap |
Other Income
OtherIncome
|
13692000 | USD |
CY2019 | us-gaap |
Other Income
OtherIncome
|
14229000 | USD |
CY2021 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
314000 | USD |
CY2020 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
1029000 | USD |
CY2019 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
904000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
396341000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
423905000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
447673000 | USD |
CY2021 | rtlr |
Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
|
4300000 | USD |
CY2021Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
94825000 | USD |
CY2020Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
102918000 | USD |
CY2021Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
4506000 | USD |
CY2020Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
4506000 | USD |
CY2021Q4 | rtlr |
Real Estate Investment Property Land
RealEstateInvestmentPropertyLand
|
964000 | USD |
CY2020Q4 | rtlr |
Real Estate Investment Property Land
RealEstateInvestmentPropertyLand
|
2437000 | USD |
CY2021Q4 | us-gaap |
Land Improvements
LandImprovements
|
531000 | USD |
CY2020Q4 | us-gaap |
Land Improvements
LandImprovements
|
484000 | USD |
CY2021Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
100826000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
110345000 | USD |
CY2021Q4 | us-gaap |
Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
|
16217000 | USD |
CY2020Q4 | us-gaap |
Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
|
13658000 | USD |
CY2021Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
84609000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
96687000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3650000 | USD |
CY2020 | rtlr |
Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
|
8000000 | USD |
CY2019 | rtlr |
Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
|
7600000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
564000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
766000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
940000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1014000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
354000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
12000 | USD |
CY2021Q4 | rtlr |
Property Plantand Equipment Gross Excluding Land
PropertyPlantandEquipmentGrossExcludingLand
|
1075405000 | USD |
CY2020Q4 | rtlr |
Property Plantand Equipment Gross Excluding Land
PropertyPlantandEquipmentGrossExcludingLand
|
1012777000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
121507000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
100728000 | USD |
CY2021Q4 | us-gaap |
Land
Land
|
98645000 | USD |
CY2020Q4 | us-gaap |
Land
Land
|
85826000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1052543000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
997875000 | USD |
CY2021Q4 | rtlr |
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
|
13100000 | USD |
CY2020Q4 | rtlr |
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
|
27500000 | USD |
CY2021 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
43600000 | USD |
CY2020 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
43800000 | USD |
CY2019 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
33200000 | USD |
CY2021 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
3400000 | USD |
CY2021 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
3400000 | USD |
CY2019 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
612541000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
532927000 | USD |
CY2021 | rtlr |
Proceeds From Equity Method Investment Distribution And Return Of Capital
ProceedsFromEquityMethodInvestmentDistributionAndReturnOfCapital
|
43846000 | USD |
CY2020 | rtlr |
Proceeds From Equity Method Investment Distribution And Return Of Capital
ProceedsFromEquityMethodInvestmentDistributionAndReturnOfCapital
|
39767000 | USD |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14779000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-9881000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6329000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
612500000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
532900000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-3000000.0 | USD |
CY2020Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-4000000.0 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
7044000 | USD |
CY2020Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
9053000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
687956000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
569947000 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
12696146 | shares |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
15151515 | shares |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9800000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8900000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5200000 | USD |
CY2021Q4 | rtlr |
Distribution Rights Per Unit
DistributionRightsPerUnit
|
1 | distributionRight |
CY2021 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-1700000 | USD |
CY2020 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
91100000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36780000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34691000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
28802000 | USD | |
CY2021 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1769000 | USD |
CY2020 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
2238000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
751000 | USD | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35011000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32453000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28051000 | USD | |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
40682000 | shares |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
43739000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
43622000 | shares | |
CY2021 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
CY2020 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares | |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
40682000 | shares |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
43739000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
43622000 | shares | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2021 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
356498000 | USD |
CY2020 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
379089000 | USD |
CY2019 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
409120000 | USD |
CY2019Q2 | rtlr |
Elimination Of Current And Deferred Tax Liabilities
EliminationOfCurrentAndDeferredTaxLiabilities
|
31100000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10500000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10200000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8100000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18200000 | USD | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1037000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7694000 | USD | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
281000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
206000 | 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 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1318000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
206000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
189000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7964000 | USD | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8600000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9648000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7600000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9983000 | USD | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
612000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
375000 | 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 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9212000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10023000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7882000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10218000 | USD | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10530000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10229000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8071000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18182000 | USD | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
36603000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
32536000 | 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 | |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
26668000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
23103000 | 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 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
418000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
458000 | 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 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
177000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
338000 | USD |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10530000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10229000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8071000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18182000 | USD | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
22771000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15684000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
39585000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
57580000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
62356000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
73264000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
62356000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
73264000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
62400000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
73300000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
108400000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
300000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |