2019 Q1 Form 10-Q Financial Statement
#000143774919008552 Filed on May 02, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
Revenue | $19.03M | $15.88M |
YoY Change | 19.82% | 24.8% |
Cost Of Revenue | $1.612M | $1.256M |
YoY Change | 28.34% | 27.25% |
Gross Profit | $17.42M | $14.63M |
YoY Change | 19.09% | 24.59% |
Gross Profit Margin | 91.53% | 92.09% |
Selling, General & Admin | $1.133M | $1.480M |
YoY Change | -23.45% | 1.37% |
% of Gross Profit | 6.5% | 10.12% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $2.307M | $2.184M |
YoY Change | 5.63% | 24.44% |
% of Gross Profit | 13.24% | 14.93% |
Operating Expenses | $3.440M | $3.660M |
YoY Change | -6.01% | 13.66% |
Operating Profit | $13.98M | $10.97M |
YoY Change | 27.46% | 28.72% |
Interest Expense | ||
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $13.98M | $10.96M |
YoY Change | 27.55% | 28.64% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $13.98M | $10.96M |
YoY Change | 27.51% | 28.64% |
Net Earnings / Revenue | 73.45% | 69.02% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $432.0K | $339.5K |
COMMON SHARES | ||
Basic Shares Outstanding | 32.28M | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $19.91M | $15.40M |
YoY Change | 29.25% | 45.28% |
Cash & Equivalents | $19.91M | $15.39M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $7.105M | $10.90M |
Other Receivables | $4.976M | $0.00 |
Total Short-Term Assets | $31.99M | $26.26M |
YoY Change | 21.83% | 47.52% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $100.2M | $64.60M |
YoY Change | 55.11% | 27.42% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $100.2M | $64.57M |
YoY Change | 55.17% | 27.3% |
TOTAL ASSETS | ||
Total Short-Term Assets | $31.99M | $26.26M |
Total Long-Term Assets | $100.2M | $64.57M |
Total Assets | $132.2M | $90.83M |
YoY Change | 45.53% | 32.55% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.257M | $1.400M |
YoY Change | 61.21% | 100.0% |
Accrued Expenses | $301.0K | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $2.558M | $1.410M |
YoY Change | 81.42% | 87.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $2.417M | $600.0K |
YoY Change | 302.83% | |
Total Long-Term Liabilities | $2.417M | $600.0K |
YoY Change | 302.83% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.558M | $1.410M |
Total Long-Term Liabilities | $2.417M | $600.0K |
Total Liabilities | $4.975M | $2.058M |
YoY Change | 141.74% | 157.25% |
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 | $127.2M | $88.80M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $132.2M | $90.83M |
YoY Change | 45.53% | 32.55% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $13.98M | $10.96M |
YoY Change | 27.51% | 28.64% |
Depreciation, Depletion And Amortization | $2.307M | $2.184M |
YoY Change | 5.63% | 24.44% |
Cash From Operating Activities | $17.69M | $14.49M |
YoY Change | 22.12% | 43.61% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $0.00 | -$30.00K |
YoY Change | -100.0% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $1.169M | $50.00K |
YoY Change | 2238.0% | |
Cash From Investing Activities | $1.169M | $18.00K |
YoY Change | 6394.44% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -17.24M | -12.94M |
YoY Change | 33.21% | 68.27% |
NET CHANGE | ||
Cash From Operating Activities | 17.69M | 14.49M |
Cash From Investing Activities | 1.169M | 18.00K |
Cash From Financing Activities | -17.24M | -12.94M |
Net Change In Cash | 18.86M | 14.50M |
YoY Change | 30.03% | 43.79% |
FREE CASH FLOW | ||
Cash From Operating Activities | $17.69M | $14.49M |
Capital Expenditures | $0.00 | -$30.00K |
Free Cash Flow | $17.69M | $14.52M |
YoY Change | 21.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019Q1 | dmlp |
Payments For Proceeds From Acquisition Of Royalty Interests
PaymentsForProceedsFromAcquisitionOfRoyaltyInterests
|
-1169000 | |
CY2019Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
13533000 | |
CY2018Q1 | dmlp |
Payments For Proceeds From Acquisition Of Royalty Interests
PaymentsForProceedsFromAcquisitionOfRoyaltyInterests
|
-52000 | |
CY2019Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2257000 | |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
421000 | |
CY2019Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
7105000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
6635000 | |
CY2019Q1 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
4976000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
5198000 | |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | |
CY2019Q1 | us-gaap |
Assets
Assets
|
132187000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
87923000 | |
CY2019Q1 | us-gaap |
Assets Current
AssetsCurrent
|
31986000 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
30118000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19905000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18285000 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13827000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15392000 | |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1620000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1565000 | |
CY2019Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2019Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2019Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
0 | |
CY2019Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1612000 | |
CY2018Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1256000 | |
CY2019Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
5052000 | |
CY2018Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4920000 | |
CY2019Q1 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
||
CY2018Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
65000 | |
CY2019Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
||
CY2018Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
790000 | |
CY2019Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2307000 | |
CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2184000 | |
CY2019Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div> <div style="display: inline; text-decoration: underline;">New Accounting Pronouncements:</div></div> In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2016, </div>the Financial Standards Accounting Board (“FASB”) issued a new standard related to leases, Accounting Standards Codification (“ASC”) <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> – Leases (“ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842”</div>) to increase transparency and comparability among organizations by requiring the recognition of right-of-use (“ROU”) assets and lease liabilities on the balance sheet, including the recognition of ROU assets and lease liabilities for operating leases. ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> requires certain disclosures to meet the objective of enabling users of financial statements to assess the amount, timing and uncertainty of cash flows arising from leases.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt; text-align: left; text-indent: 21.6pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">The Partnership adopted ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2019, </div>using the modified retrospective transition method as of the adoption date, which did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> require the Partnership to adjust comparative periods.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"></div> <div style=" margin: 0pt; text-align: left; text-indent: 21.6pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">In addition, the Partnership elected the package of practical expedients permitted under the transition guidance within ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842,</div> which among other things, allowed the Partnership to carry forward the historical lease classification. The Partnership also elected the land easements practical expedient, which allowed the Partnership to carry forward the accounting treatment for land easements on existing agreements.</div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" margin: 0pt; text-align: left; text-indent: 21.6pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;">Upon lease commencement, the Partnership concluded its office lease was an operating lease and therefore, on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2019, </div>the Partnership recognized a ROU asset of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.9</div> million, excluding lease incentives, and a lease liability of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.7</div> million related to its office lease. The difference between the ROU asset and operating lease liability was recorded as an adjustment to deferred rent incentive. The adoption of ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div> had <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> impact on Partnership capital, the consolidated statements of income or the consolidated statements of cash flows. In preparation for the adoption of ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842,</div> the Partnership implemented internal controls to identify arrangements that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>contain a lease. </div></div> | |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
17238000 | |
CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
12938000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10963000 | |
CY2019Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
446000 | |
CY2018Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
374000 | |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.482315 | |
CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.418449 | |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.537264 | |
CY2018Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.394813 | |
CY2018Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.516572 | |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Unit Distribution
DistributionMadeToLimitedPartnerUnitDistribution
|
34679774 | |
CY2018 | us-gaap |
Distribution Made To Limited Partner Unit Distribution
DistributionMadeToLimitedPartnerUnitDistribution
|
32279774 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.42 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.33 | |
CY2019Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1133000 | |
CY2018Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1480000 | |
CY2019Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1709000 | |
CY2018Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1826000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3495000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1902000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
350000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
344000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
338000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
332000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
229000 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
777000 | |
CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
4975000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
1276000 | |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
132187000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
87923000 | |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2558000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
486000 | |
CY2019Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
125503000 | |
CY2018Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
84821000 | |
CY2019Q1 | us-gaap |
Limited Partners Capital Account Units Authorized
LimitedPartnersCapitalAccountUnitsAuthorized
|
3995657 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1169000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
18000 | |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17689000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14485000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13979000 | |
CY2019Q1 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
43824000 | |
CY2018Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
10589000 | |
CY2019Q1 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
308619000 | |
CY2018Q4 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
306335000 | |
CY2019Q1 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
406085000 | |
CY2018Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
363205000 | |
CY2019Q1 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
97466000 | |
CY2018Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
56870000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2700000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2718000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
301000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
||
CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
2417000 | |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
||
CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
25175 | |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1900000 | |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1823000 | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
||
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y330D | |
CY2019Q1 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
43824000 | |
CY2018Q1 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
||
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
90746000 | |
CY2018Q1 | us-gaap |
Partners Capital
PartnersCapital
|
88771000 | |
CY2018Q4 | us-gaap |
Partners Capital
PartnersCapital
|
86647000 | |
CY2019Q1 | us-gaap |
Partners Capital
PartnersCapital
|
127212000 | |
CY2018Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
12938000 | |
CY2019Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
17238000 | |
CY2017Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
32279774 | |
CY2018Q1 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
32279774 | |
CY2018Q4 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
32279774 | |
CY2019Q1 | us-gaap |
Partners Capital Account Units
PartnersCapitalAccountUnits
|
34679774 | |
CY2019Q1 | us-gaap |
Partners Capital Account Units Acquisitions
PartnersCapitalAccountUnitsAcquisitions
|
2400000 | |
CY2019Q1 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
||
CY2018Q1 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
34000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
19031000 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
15883000 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
32360000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
32280000 |