2020 Q4 Form 10-K Financial Statement
#000155837021001906 Filed on February 26, 2021
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
Revenue | $23.29M | $18.44M | $12.80M |
YoY Change | -8.18% | -44.07% | -59.91% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $10.56M | $6.111M | $6.865M |
YoY Change | 10.11% | 7.31% | 10.36% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $11.99M | $10.70M | $12.03M |
YoY Change | -16.91% | -29.1% | -2.31% |
% of Gross Profit | |||
Operating Expenses | $22.54M | $6.111M | $6.865M |
YoY Change | -6.16% | 7.31% | 10.36% |
Operating Profit | -$24.96M | -$75.13M | |
YoY Change | -8.44% | 307.95% | |
Interest Expense | -$1.440M | $1.603M | $1.666M |
YoY Change | 9.09% | 9.17% | 15.53% |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | -$100.0K | |
YoY Change | |||
Pretax Income | -$94.03M | -$26.37M | -$76.79M |
YoY Change | -8.97% | -8.47% | 286.7% |
Income Tax | -$190.0K | -$694.9K | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$62.23M | -$17.80M | -$48.03M |
YoY Change | 21.24% | 9.44% | 308.46% |
Net Earnings / Revenue | -267.21% | -96.48% | -375.13% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$1.617M | -$457.1K | -$1.340M |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $9.800M | $12.30M | $11.30M |
YoY Change | -30.99% | -39.41% | -33.14% |
Cash & Equivalents | $9.805M | $12.35M | $11.26M |
Short-Term Investments | |||
Other Short-Term Assets | $0.00 | $3.200M | |
YoY Change | -100.0% | 60.0% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $18.50M | $17.00M | $12.20M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $28.33M | $29.33M | $26.65M |
YoY Change | -17.01% | -26.85% | -30.06% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.965M | $1.167M | $1.231M |
YoY Change | 48.05% | -99.85% | -99.85% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $5.135M | $4.707M | $4.148M |
YoY Change | 73.93% | 62.32% | |
Other Assets | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Total Long-Term Assets | $536.3M | $636.1M | $668.7M |
YoY Change | -24.94% | -19.34% | -19.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $28.33M | $29.33M | $26.65M |
Total Long-Term Assets | $536.3M | $636.1M | $668.7M |
Total Assets | $564.6M | $665.5M | $695.4M |
YoY Change | -24.57% | -19.7% | -19.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $888.7K | $995.6K | $1.190M |
YoY Change | -26.41% | -9.49% | -0.82% |
Accrued Expenses | $300.0K | $200.0K | $200.0K |
YoY Change | 0.0% | 100.0% | |
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 | $8.767M | $7.831M | $5.883M |
YoY Change | 61.18% | 15.16% | 8.94% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $171.6M | $169.7M | $171.7M |
YoY Change | 71.43% | 85.87% | 96.68% |
Other Long-Term Liabilities | $6.000M | $5.600M | $3.300M |
YoY Change | 93.55% | 64.71% | 266.67% |
Total Long-Term Liabilities | $177.6M | $175.3M | $175.0M |
YoY Change | 72.09% | 85.11% | 98.41% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.767M | $7.831M | $5.883M |
Total Long-Term Liabilities | $177.6M | $175.3M | $175.0M |
Total Liabilities | $186.3M | $183.2M | $180.9M |
YoY Change | 71.42% | -55.57% | -60.54% |
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 | $301.3M | $368.1M | $371.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $564.6M | $665.5M | $695.4M |
YoY Change | -24.57% | -19.7% | -19.95% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$62.23M | -$17.80M | -$48.03M |
YoY Change | 21.24% | 9.44% | 308.46% |
Depreciation, Depletion And Amortization | $11.99M | $10.70M | $12.03M |
YoY Change | -16.91% | -29.1% | -2.31% |
Cash From Operating Activities | $14.33M | $12.37M | $14.76M |
YoY Change | -14.29% | -50.2% | -36.73% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.060M | -$80.00K | -$87.22M |
YoY Change | -90.09% | -86.89% | 15201.75% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$940.0K | -$260.0K | $9.910M |
YoY Change | -187.04% | -93.42% | |
Cash From Investing Activities | -$2.000M | -$340.0K | -$77.31M |
YoY Change | -79.21% | -92.54% | 13463.16% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $2.500M | $15.00M | |
YoY Change | |||
Cash From Financing Activities | -14.87M | -10.95M | 59.33M |
YoY Change | 12.65% | -35.01% | -405.35% |
NET CHANGE | |||
Cash From Operating Activities | 14.33M | 12.37M | 14.76M |
Cash From Investing Activities | -2.000M | -340.0K | -77.31M |
Cash From Financing Activities | -14.87M | -10.95M | 59.33M |
Net Change In Cash | -2.540M | 1.080M | -3.220M |
YoY Change | -58.36% | -68.51% | -196.7% |
FREE CASH FLOW | |||
Cash From Operating Activities | $14.33M | $12.37M | $14.76M |
Capital Expenditures | -$1.060M | -$80.00K | -$87.22M |
Free Cash Flow | $15.39M | $12.45M | $102.0M |
YoY Change | -43.87% | -51.08% | 326.69% |
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-48165642 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
763988 | |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
80481 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
6430061 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
5813702 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
4091900 | |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-476350 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-100000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-256975963 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-157308520 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-52257542 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-885193 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
899425 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-256090770 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-158207945 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-52282223 | |
CY2020 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7810588 | |
CY2019 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
13878336 | |
CY2018 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6310040 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-96642334 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-89148428 | |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1855681 | |
CY2020 | krp |
Common Dividends Income Statement Impact
CommonDividendsIncomeStatementImpact
|
91869 | |
CY2019 | krp |
Common Dividends Income Statement Impact
CommonDividendsIncomeStatementImpact
|
94429 | |
CY2018 | krp |
Common Dividends Income Statement Impact
CommonDividendsIncomeStatementImpact
|
30967 | |
CY2020 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
-167350893 | |
CY2019 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
-83032282 | |
CY2018 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
-56767549 | |
CY2020 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.85 | |
CY2019 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-3.92 | |
CY2018 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-3.08 | |
CY2020 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-4.85 | |
CY2019 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-3.92 | |
CY2018 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-3.08 | |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
34530398 | |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21192714 | |
CY2018 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
18442234 | |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34530398 | |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
21192714 | |
CY2018 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
18442234 | |
CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
262065434 | |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
61411708 | |
CY2018 | krp |
Conversion Of Stock Value
ConversionOfStockValue
|
90350000 | |
CY2018 | us-gaap |
Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
|
647663 | |
CY2018 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
3170299 | |
CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
38303043 | |
CY2018 | krp |
Adjustments To Additional Paid In Capital Temporary Equity Issued
AdjustmentsToAdditionalPaidInCapitalTemporaryEquityIssued
|
36607966 | |
CY2018 | krp |
Partners Capital Account Distributions Series Redeemable Preferred Units
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
6310040 | |
CY2018 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
30967 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-52282223 | |
CY2018Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
592726797 | |
CY2019 | krp |
Stock Issued For Acquisition Value
StockIssuedForAcquisitionValue
|
208313192 | |
CY2019 | krp |
Conversion Of Stock Value
ConversionOfStockValue
|
-273250 | |
CY2019 | krp |
Equity Impact Of Restricted Units Used For Tax Withholdings
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
46280 | |
CY2019 | us-gaap |
Limited Liability Company Llc Members Equity Unit Based Compensation
LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation
|
7502678 | |
CY2019 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
71057313 | |
CY2019 | krp |
Partners Capital Account Distributions Series Redeemable Preferred Units
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
13878336 | |
CY2019 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
94429 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-158207945 | |
CY2019Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
564985114 | |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
73601668 | |
CY2020 | krp |
Conversion Of Stock Value
ConversionOfStockValue
|
-363748 | |
CY2020 | krp |
Redemption Of Preferred Units
RedemptionOfPreferredUnits
|
-25847891 | |
CY2020 | krp |
Equity Impact Of Restricted Units Used For Tax Withholdings
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
273244 | |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
127934 | |
CY2020 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
9535000 | |
CY2020 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
50021093 | |
CY2020 | krp |
Partners Capital Account Distributions Series Redeemable Preferred Units
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
7810588 | |
CY2020 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
91869 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-256090770 | |
CY2020Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
335634738 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-256090770 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-158207945 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-52282223 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47988796 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
52118367 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25213043 | |
CY2020 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
251558557 | |
CY2019 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
169150255 | |
CY2018 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
67311501 | |
CY2020 | krp |
Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
|
276180 | |
CY2019 | krp |
Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
|
154525 | |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1108685 | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1050278 | |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
466002 | |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-476350 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
763988 | |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
80481 | |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
812810 | |
CY2020 | krp |
Forfeiture Of Restricted Units Cash Proceeds
ForfeitureOfRestrictedUnitsCashProceeds
|
-127934 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9261756 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7502678 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3170299 | |
CY2020 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-7085364 | |
CY2019 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-3423445 | |
CY2018 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
4546775 | |
CY2020 | krp |
Increase Decrease In Oil And Gas Billing Receivables
IncreaseDecreaseInOilAndGasBillingReceivables
|
-1618006 | |
CY2019 | krp |
Increase Decrease In Oil And Gas Billing Receivables
IncreaseDecreaseInOilAndGasBillingReceivables
|
-4410140 | |
CY2018 | krp |
Increase Decrease In Oil And Gas Billing Receivables
IncreaseDecreaseInOilAndGasBillingReceivables
|
7041371 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
897088 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
26317 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
-186122 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-319001 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-125387 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
985936 | |
CY2020 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
533582 | |
CY2019 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
1762633 | |
CY2018 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-259554 | |
CY2020 | krp |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
-275964 | |
CY2020 | krp |
Payments To Acquire Property Plant And Equipment Excluding Payments To Acquire Oil And Gas Property
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
996102 | |
CY2019 | krp |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
-429743 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62245341 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
80702448 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
33202980 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15773987 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5625495 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9804977 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14204250 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15773987 | |
CY2019 | krp |
Payments To Acquire Property Plant And Equipment Excluding Payments To Acquire Oil And Gas Property
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
1032105 | |
CY2018 | krp |
Payments To Acquire Property Plant And Equipment Excluding Payments To Acquire Oil And Gas Property
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
403699 | |
CY2018 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
10576595 | |
CY2020 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
87600123 | |
CY2019 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
11686570 | |
CY2018 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
211101058 | |
CY2020 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2231509 | |
CY2019 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2965933 | |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
94150 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-90827734 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15590458 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-200928162 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
103359603 | |
CY2020 | krp |
Net Proceeds From Issuance Or Sale Of Equity
NetProceedsFromIssuanceOrSaleOfEquity
|
73601668 | |
CY2018 | krp |
Net Proceeds From Issuance Or Sale Of Equity
NetProceedsFromIssuanceOrSaleOfEquity
|
61411708 | |
CY2019 | krp |
Proceeds From Contributions Of Class B Unitholders
ProceedsFromContributionsOfClassBUnitholders
|
470000 | |
CY2018 | krp |
Proceeds From Contributions Of Class B Unitholders
ProceedsFromContributionsOfClassBUnitholders
|
972663 | |
CY2020 | krp |
Refund Of Class B Contributions On Converted Units
RefundOfClassBContributionsOnConvertedUnits
|
363748 | |
CY2019 | krp |
Refund Of Class B Contributions On Converted Units
RefundOfClassBContributionsOnConvertedUnits
|
273250 | |
CY2019 | krp |
Issuance Costs Paid On Seriesa Preferred Units
IssuanceCostsPaidOnSeriesaPreferredUnits
|
717612 | |
CY2020 | krp |
Redemption Of Series Preferred Units
RedemptionOfSeriesPreferredUnits
|
61089600 | |
CY2020 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
29513612 | |
CY2019 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
35384665 | |
CY2018 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
38303043 | |
CY2020 | krp |
Distribution Made To Operating Company Common Unitholders Cash Distributions Paid
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
20507481 | |
CY2019 | krp |
Distribution Made To Operating Company Common Unitholders Cash Distributions Paid
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
35672648 | |
CY2020 | krp |
Distribution Made To Series Redeemable Preferred Stock Paid
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
4812509 | |
CY2019 | krp |
Distribution Made To Series Redeemable Preferred Stock Paid
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
7700000 | |
CY2018 | krp |
Distribution Made To Series Redeemable Preferred Stock Paid
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
2630834 | |
CY2020 | krp |
Distribution Made To Class B Unitholders Paid
DistributionMadeToClassBUnitholdersPaid
|
91869 | |
CY2019 | krp |
Distribution Made To Class B Unitholders Paid
DistributionMadeToClassBUnitholdersPaid
|
94429 | |
CY2018 | krp |
Distribution Made To Class B Unitholders Paid
DistributionMadeToClassBUnitholdersPaid
|
12953 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
162614665 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
12825933 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
124336547 | |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
91200000 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
67870596 | |
CY2020 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
4454394 | |
CY2019 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
88777 | |
CY2018 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
3389421 | |
CY2019 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-46279 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
24183120 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-66681727 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
177873674 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4399273 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1569737 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
10148492 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14204250 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5346892 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5181650 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3285387 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
801669 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3554159 | |
CY2020 | krp |
Non Cash Investing And Financing Activities Units Issued In Exchange For Oil And Natural Gas Properties
NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties
|
28140092 | |
CY2019 | krp |
Non Cash Investing And Financing Activities Units Issued In Exchange For Oil And Natural Gas Properties
NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties
|
207843194 | |
CY2018 | krp |
Non Cash Investing And Financing Activities Units Issued In Exchange For Oil And Natural Gas Properties
NonCashInvestingAndFinancingActivitiesUnitsIssuedInExchangeForOilAndNaturalGasProperties
|
325425000 | |
CY2019 | krp |
Distribution To Classa Preferred Unitholders In Accounts Payable
DistributionToClassaPreferredUnitholdersInAccountsPayable
|
981837 | |
CY2018 | krp |
Distribution To Classa Preferred Unitholders In Accounts Payable
DistributionToClassaPreferredUnitholdersInAccountsPayable
|
981837 | |
CY2020 | krp |
Non Cash Deemed Distribution To Temporary Equity
NonCashDeemedDistributionToTemporaryEquity
|
2998079 | |
CY2019 | krp |
Non Cash Deemed Distribution To Temporary Equity
NonCashDeemedDistributionToTemporaryEquity
|
6178336 | |
CY2018 | krp |
Non Cash Deemed Distribution To Temporary Equity
NonCashDeemedDistributionToTemporaryEquity
|
2697369 | |
CY2020 | krp |
Non Cash Series Preferred Unit Redemption
NonCashSeriesPreferredUnitRedemption
|
25847891 | |
CY2018 | krp |
Distribution To Class B Unitholders In Accounts Payable
DistributionToClassBUnitholdersInAccountsPayable
|
18014 | |
CY2019 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
2042 | |
CY2018 | krp |
Capital Expenditures Incurred But Not Yet Paid Net
CapitalExpendituresIncurredButNotYetPaidNet
|
10645 | |
CY2020 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Unless the context otherwise requi</i><i style="font-style:italic;">res, references to “Kimbell Royalty Partners, LP,” “the Partnership,” or like terms refer to Kimbell Royalty Partners, LP and its subsidiaries. References to the “Operating Company” refer to Kimbell Royalty Operating, LLC. References to “the General Partner” refer to Kimbell Royalty GP, LLC. References to “Kimbell Operating” refer to Kimbell Operating Company, LLC, a wholly owned subsidiary of the General Partner. References to “the Sponsors” refer to affiliates of the Partnership’s founders, Ben J. Fortson, Robert D. Ravnaas, Brett G. Taylor and Mitch S. Wynne, respectively. References to the “Contributing Parties” refer to all entities and individuals, including certain affiliates of the Sponsors, that contributed, directly or indirectly, certain mineral and royalty interests to the Partnership at the closing of its initial public offering (“IPO”).</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">NOTE 1—ORGANIZATION</b><b style="font-weight:bold;"> AND BASIS OF PRESENTATION</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Organization</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Kimbell Royalty Partners, LP is a Delaware limited partnership formed in 2015 to own and acquire mineral and royalty interests in oil and natural gas properties throughout the United States. Effective as of September 24, 2018, the Partnership has elected to be taxed as a corporation for United States federal income tax purposes. As an owner of mineral and royalty interests, the Partnership is entitled to a portion of the revenues received from the production of oil, natural gas and associated natural gas liquids (“NGL”) from the acreage underlying its interests, net of post-production expenses and taxes. The Partnership is not obligated to fund drilling and completion costs, lease operating expenses or plugging and abandonment costs at the end of a well’s productive life. The Partnership’s primary business objective is to provide increasing cash distributions to unitholders resulting from acquisitions from third parties, its Sponsors and the Contributing Parties and from organic growth through the continued development by working interest owners of the properties in which it owns an interest.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Basis of Presentation</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Partnership’s year-end is December 31. The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (‘‘GAAP’’). A summary of the significant accounting policies applied in the preparation of the accompanying consolidated financial statements follows.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Segment Reporting</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Partnership operates in a <span style="-sec-ix-hidden:Hidden_-_L2x0f3kUaQ11THD1so2g;"><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;text-align:justify;">single</span></span> operating and <span style="-sec-ix-hidden:Hidden_OyGyotxr80SeIRMUd_doIQ;"><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;text-align:justify;">reportable</span></span> segment. Operating segments are defined as components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assess performance. The Partnership’s chief operating decision maker allocates resources and assesses performance based upon financial information of the Partnership as a whole.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Restructuring, Tax Election and Related Transactions</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">On July 24, 2018, the Partnership entered into a Recapitalization Agreement with Haymaker Minerals & Royalties, LLC, EIGF Aggregator III LLC, TE Drilling Aggregator LLC, Haymaker Management, LLC (collectively, the “Haymaker Holders”), the Kimbell Art Foundation, Haymaker Resources, LP, the General Partner and the Operating Company pursuant to which (a) the Partnership’s equity interest in the Operating Company was recapitalized into 13,886,204 newly issued common units of the Operating Company (“OpCo common units”) and 110,000 newly issued Series A Cumulative Convertible Preferred Units (“Series A preferred units”) in the Operating Company and (b) the 10,000,000 and 2,953,258 common units held by the Haymaker Holders and the Kimbell Art Foundation, respectively, were exchanged for (i) 10,000,000 and 2,953,258 newly issued Class B common units representing limited partner interests of the Partnership (“Class B units”), respectively, and (ii) 10,000,000 and 2,953,258 newly issued OpCo common units, respectively. The Class B units and OpCo common units are exchangeable together into an equal number of common units representing limited partner interests in the Partnership (“common units”).</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">In May 2018, the General Partner’s Board of Directors (the “Board of Directors”) unanimously approved a change of the Partnership’s federal income tax status from that of a pass-through partnership to that of a taxable entity via a “check the box” election (the “Tax Election”). The Tax Election became effective on September 24, 2018. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">For each Class B unit issued, <span style="-sec-ix-hidden:Hidden_AOzRtno8lUO5hLaAqzPfIg;"><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;text-align:justify;">five</span></span> cents has been paid to the Partnership as additional consideration (the “Class B Contribution”). Holders of the Class B units are entitled to receive cash distributions equal to 2.0% per quarter on their respective <span style="-sec-ix-hidden:Hidden_ua0c4lkELUmy-Lrj8iyTzA;"><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;text-align:justify;">Class B</span></span> Contribution, subsequent to distributions on the Series A preferred units but prior to distributions on the common units.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Following the effectiveness of the Tax Election and the completion of the related transactions, the Partnership’s royalty and minerals business continues to be conducted through the Operating Company, which is taxed as a partnership for federal and state income tax purposes. The Operating Company passes income to the noncontrolling interest and the Partnership, which is treated as a corporation for federal and state income tax purposes. As of February 19, 2021, 65.2% of the OpCo common units were held by the Partnership and 34.8% were held by third parties.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">COVID-19 Pandemic and Impact on Global Demand for Oil and Natural Gas</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The global spread of coronavirus (“COVID-19”) created significant volatility, uncertainty, and economic disruption during year ended 2020. On March 11, 2020, the World Health Organization (the “WHO”) declared the ongoing COVID-19 outbreak a pandemic and recommended containment and mitigation measures worldwide. The pandemic has reached more than 200 countries and has resulted in widespread adverse impacts on the global economy, the Partnership’s oil, natural gas, and NGL operators and other parties with whom the Partnership has business relations, including a significant reduction in the global demand for oil and natural gas. This significant decline in demand accelerated following the announcement of price reductions and production increases in March 2020 by members of the Organization of Petroleum Exporting Countries (“OPEC”) and other foreign, oil-exporting countries, raising concerns about global storage capacity. The resulting supply and demand imbalance has led to a significantly weaker outlook for oil and gas producers and is having a disruptive impact on the oil and natural gas industry.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Partnership has modified certain business practices (including those related to employee travel, employee work locations, and cancellation of physical participation in meetings, events and conferences) to conform to government restrictions and best practices encouraged by the Centers for Disease Control and Prevention, the WHO and other governmental and regulatory authorities. In mid-March, the Partnership restricted access to its offices to only essential employees, and directed the remainder of its employees to work from home to the extent possible. Beginning in mid-May, the Partnership opened its offices to employees on a voluntary basis, with employees having the option to work from the office or from home. These restrictions have had minimal impact on the Partnership’s operations to date and have allowed the Partnership to maintain the engagement and connectivity of its personnel, as well as minimize the number of employees in the office.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The ultimate impacts of COVID-19 and the volatility in the oil and natural gas markets on the Partnership’s business, cash flows, liquidity, financial condition and results of operations will depend on future developments, including, among others, the ultimate severity of the virus, the consequences of governmental and other measures designed to prevent the spread of the virus, the development, availability and administration of effective treatments and vaccines, the duration of the pandemic, actions taken by members of OPEC and other foreign, oil-exporting countries, governmental authorities and other third parties, workforce availability, and the timing and extent of any return to normal economic and operating conditions.</p> | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Management Estimates</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, as well as certain financial statement disclosures. The Partnership evaluates estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic and commodity price environment. While management believes that the estimates and assumptions used in the preparation of the financial statements are appropriate, actual results could differ from these estimates. Significant estimates made in preparing these financial statements include the estimate of uncollected revenues and unpaid expenses from mineral and royalty interests in properties operated by nonaffiliated entities, the estimates of proved oil, natural gas and NGL reserves and related present value estimates of future net cash flows from those properties, valuation of commodity derivative financial instruments and equity-based compensation.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The discounted present value of the proved oil, natural gas and NGL reserves is a major component of the ceiling test calculation and requires many subjective judgments. Estimates of reserves are forecasts based on engineering and geological analyses. Different reserve engineers could reach different conclusions as to estimated quantities of oil, natural gas and NGL reserves based on the same information.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The passage of time provides more qualitative and quantitative information regarding reserve estimates, and revisions are made to prior estimates based on updated information. However, there can be no assurance that more significant revisions will not be necessary in the future. Significant downward revisions could result in ceiling test impairment representing a noncash charge to income. In addition to the impact on the calculation of the ceiling test, estimates of proved reserves are also a major component of the calculation of depletion.</p> | |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Reclassification of Prior Period Presentation</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Certain prior period amounts have been reclassified for consistency with the current period presentation. These reclassifications had no effect on previously reported net income (loss), total cash flows from operations or working capital.</p> | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | |
CY2018 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
0 | |
CY2019 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
0 | |
CY2020 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
0 | |
CY2018 | us-gaap |
Exploration Expense
ExplorationExpense
|
0 | |
CY2019 | us-gaap |
Exploration Expense
ExplorationExpense
|
0 | |
CY2020 | us-gaap |
Exploration Expense
ExplorationExpense
|
0 | |
CY2020 | krp |
Texas Franchise Tax Percent
TexasFranchiseTaxPercent
|
0.0075 | |
CY2018Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2020Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2018 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2019 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2020 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Concentration of Credit Risk</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">The Partnership has no involvement or operational control over the volumes and method of sale of oil, natural gas and NGLs produced and sold from the properties. It is believed that the loss of any single purchaser would not have a material adverse effect on the results of operations.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;">During the years ended December 31, 2020, 2019 and 2018, the Partnership’s <span style="-sec-ix-hidden:Hidden_njv-jVINBEK-TdLizT7GYw;"><span style="color:#000000;font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;text-align:justify;">top</span></span> purchaser accounted for approximately 7.1%, 6.0% and 10%, respectively, of oil, natural gas and NGL sales revenue. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">At times, the Partnership maintains deposits in federally insured financial institutions in excess of federally insured limits. Management monitors the credit ratings and concentration of risk with these financial institutions on a continuing basis to safeguard cash deposits. The Partnership has not experienced any losses related to amounts in excess of federally insured limits.</p> | |
CY2018Q2 | krp |
Number Of Purchase And Sale Agreements Executed
NumberOfPurchaseAndSaleAgreementsExecuted
|
2 | |
CY2018Q2 | krp |
Asset Disposal Sale Price
AssetDisposalSalePrice
|
10600000 | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | |
CY2018Q2 | krp |
Number Of Boe Per Day Sold
NumberOfBoePerDaySold
|
29 | |
CY2018Q2 | krp |
Percent Of Boe Sold To Total Boe
PercentOfBoeSoldToTotalBoe
|
0.008 | |
CY2018Q2 | krp |
Net Acres Land Sold
NetAcresLandSold
|
59 | |
CY2018Q2 | krp |
Percent Of Total Net Acres Land Sold To Total Net Acres Land
PercentOfTotalNetAcresLandSoldToTotalNetAcresLand
|
0.0008 | |
CY2020Q4 | krp |
Percentage Of Daily Oil And Natural Gas
PercentageOfDailyOilAndNaturalGas
|
0.32 | |
CY2019Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
804501 | |
CY2018Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
4227946 | |
CY2017Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-318829 | |
CY2020 | us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
-2450541 | |
CY2019 | us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
-1732321 | |
CY2018 | us-gaap |
Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
|
3331548 | |
CY2020 | krp |
Net Cash Received Paid On Settlements Of Derivative Instruments
NetCashReceivedPaidOnSettlementsOfDerivativeInstruments
|
-4634823 | |
CY2019 | krp |
Net Cash Received Paid On Settlements Of Derivative Instruments
NetCashReceivedPaidOnSettlementsOfDerivativeInstruments
|
-1691124 | |
CY2018 | krp |
Net Cash Received Paid On Settlements Of Derivative Instruments
NetCashReceivedPaidOnSettlementsOfDerivativeInstruments
|
1215227 | |
CY2020Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-6280863 | |
CY2019Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
804501 | |
CY2018Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
4227946 | |
CY2019 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-3.92 | |
CY2020 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
38927 | |
CY2019 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
42808 | |
CY2018 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
21555 | |
CY2019Q4 | us-gaap |
Commodity Contract Asset Current
CommodityContractAssetCurrent
|
687933 | |
CY2019Q4 | us-gaap |
Commodity Contract Asset Noncurrent
CommodityContractAssetNoncurrent
|
116568 | |
CY2020Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3113178 | |
CY2020Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
3167685 | |
CY2020Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-6280863 | |
CY2019Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
804501 | |
CY2020Q4 | krp |
Proved Oil And Gas Property Full Cost Method Gross
ProvedOilAndGasPropertyFullCostMethodGross
|
923413606 | |
CY2019Q4 | krp |
Proved Oil And Gas Property Full Cost Method Gross
ProvedOilAndGasPropertyFullCostMethodGross
|
758313233 | |
CY2020Q4 | krp |
Unproved Oil And Gas Property Full Cost Method Gross
UnprovedOilAndGasPropertyFullCostMethodGross
|
225681626 | |
CY2019Q4 | krp |
Unproved Oil And Gas Property Full Cost Method Gross
UnprovedOilAndGasPropertyFullCostMethodGross
|
275041784 | |
CY2020Q4 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
628102279 | |
CY2019Q4 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
328913425 | |
CY2020Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
520992953 | |
CY2019Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
704441592 | |
CY2020Q1 | krp |
Oil And Gas Property Transfer To Full Cost Pool
OilAndGasPropertyTransferToFullCostPool
|
48600000 | |
CY2019 | krp |
Percent Of Proved Undeveloped Reserves Of Estimated Proved Reserves
PercentOfProvedUndevelopedReservesOfEstimatedProvedReserves
|
0.061 | |
CY2020 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
251600000 | |
CY2020 | krp |
Oil And Gas Property Transfer To Full Cost Pool
OilAndGasPropertyTransferToFullCostPool
|
48600000 | |
CY2019 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
169200000 | |
CY2018 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
67300000 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y4M6D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0675 | |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
500000 | |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
300000 | |
CY2018 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
100000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4149712 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
480025 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
478837 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
480579 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
486323 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
497033 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1726915 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1024463 | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3125249 | |
CY2020Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.17 | |
CY2020Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.13 | |
CY2020Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.19 | |
CY2020Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.19 | |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.37 | |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.39 | |
CY2019Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.42 | |
CY2019Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.38 | |
CY2018Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.42 | |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.43 | |
CY2018Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.45 | |
CY2018Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.40 | |
CY2020 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
-167350893 | |
CY2019 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
-83032282 | |
CY2018 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
-56767549 | |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
34530398 | |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21192714 | |
CY2018 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
18442234 | |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34530398 | |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
21192714 | |
CY2018 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
18442234 | |
CY2020 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-4.85 | |
CY2018 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-3.08 | |
CY2020 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-4.85 | |
CY2019 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-3.92 | |
CY2018 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-3.08 | |
CY2020Q1 | krp |
Income Taxes Receivable Operating Loss Carryforwards Cares Act
IncomeTaxesReceivableOperatingLossCarryforwardsCaresAct
|
200000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0034 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-900000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-812913 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
812913 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-72280 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
86512 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
24681 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-885193 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
899425 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24681 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-885193 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
899425 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24681 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-256975963 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-157308520 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-52257542 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-53964952 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-33034789 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-70441 | |
CY2018 | krp |
Income Tax Reconciliation Texas Margins Tax
IncomeTaxReconciliationTexasMarginsTax
|
24681 | |
CY2018 | krp |
Income Tax Reconciliation Change In Tax Status
IncomeTaxReconciliationChangeInTaxStatus
|
20038820 | |
CY2020 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-20294890 | |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-18721170 | |
CY2018 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
360082 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-33670062 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-15130685 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-10598375 | |
CY2020 | krp |
Income Tax Reconciliation Change In Federal Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInFederalDeferredTaxAssetsValuationAllowance
|
-749866 | |
CY2019 | krp |
Income Tax Reconciliation Change In Federal Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInFederalDeferredTaxAssetsValuationAllowance
|
80520 | |
CY2018 | krp |
Income Tax Reconciliation Change In Federal Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInFederalDeferredTaxAssetsValuationAllowance
|
20771214 | |
CY2020 | krp |
Income Tax Reconciliation Change In State Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInStateDeferredTaxAssetsValuationAllowance
|
168393 | |
CY2019 | krp |
Income Tax Reconciliation Change In State Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInStateDeferredTaxAssetsValuationAllowance
|
-70441 | |
CY2018 | krp |
Income Tax Reconciliation Change In State Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInStateDeferredTaxAssetsValuationAllowance
|
70441 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-231440 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3397 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-885193 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
899425 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24681 | |
CY2020Q4 | krp |
Deferred Tax Assets Outside Basis In Operating Company
DeferredTaxAssetsOutsideBasisInOperatingCompany
|
17624909 | |
CY2019Q4 | krp |
Deferred Tax Assets Outside Basis In Operating Company
DeferredTaxAssetsOutsideBasisInOperatingCompany
|
20050732 | |
CY2018Q4 | krp |
Deferred Tax Assets Outside Basis In Operating Company
DeferredTaxAssetsOutsideBasisInOperatingCompany
|
21036307 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
1675957 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
622775 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
238559 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
70441 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
19539425 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
20050732 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21729523 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
19539425 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20050732 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20841655 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
887868 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
887868 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
887868 | |
CY2020 | krp |
Income Tax Outside Basis Investment In Operating Company Deferred Tax Assets Valuation Allowance
IncomeTaxOutsideBasisInvestmentInOperatingCompanyDeferredTaxAssetsValuationAllowance
|
19500000 | |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
500000 | |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
300000 | |
CY2018 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
100000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
480025 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
478837 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
480579 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
486323 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
497033 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1726915 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4149712 | |
CY2018Q4 | srt |
Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
|
4018 | |
CY2019Q4 | srt |
Proved Undeveloped Reserve Volume
ProvedUndevelopedReserveVolume
|
2651 | |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2020Q4 | us-gaap |
Capitalized Costs Mineral Interests In Proved Properties
CapitalizedCostsMineralInterestsInProvedProperties
|
923413606 | |
CY2019Q4 | us-gaap |
Capitalized Costs Mineral Interests In Proved Properties
CapitalizedCostsMineralInterestsInProvedProperties
|
758313233 | |
CY2020Q4 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
225681626 | |
CY2019Q4 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
275041784 | |
CY2020Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
1149095232 | |
CY2019Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
1033355017 | |
CY2020Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
628102279 | |
CY2019Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
328913425 | |
CY2020Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
520992953 | |
CY2019Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
704441592 | |
CY2020 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
41476733 | |
CY2019 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
104199579 | |
CY2018 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
243227632 | |
CY2020 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
74263481 | |
CY2019 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
110050000 | |
CY2018 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
288334110 | |
CY2020 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
115740214 | |
CY2019 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
214249579 | |
CY2018 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
531561742 | |
CY2020 | us-gaap |
Significant Costs Incurred To Acquire Mineral Interest Of Proved Reserves
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves
|
115740214 | |
CY2019 | us-gaap |
Significant Costs Incurred To Acquire Mineral Interest Of Proved Reserves
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves
|
214249579 | |
CY2018 | us-gaap |
Significant Costs Incurred To Acquire Mineral Interest Of Proved Reserves
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves
|
531561742 | |
CY2020 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
92586685 | |
CY2019 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
107480446 | |
CY2018 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
65713112 | |
CY2020 | krp |
Results Of Lease Bonus And Other Income
ResultsOfLeaseBonusAndOtherIncome
|
345771 | |
CY2019 | krp |
Results Of Lease Bonus And Other Income
ResultsOfLeaseBonusAndOtherIncome
|
2477145 | |
CY2018 | krp |
Results Of Lease Bonus And Other Income
ResultsOfLeaseBonusAndOtherIncome
|
1213550 | |
CY2020 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
6389231 | |
CY2019 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
7719949 | |
CY2018 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
4399667 | |
CY2020 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
47988796 | |
CY2019 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
52118367 | |
CY2018 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
25213043 | |
CY2020 | us-gaap |
Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
|
251558557 | |
CY2019 | us-gaap |
Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
|
169150255 | |
CY2018 | us-gaap |
Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
|
67311501 | |
CY2020 | us-gaap |
Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
9376375 | |
CY2019 | us-gaap |
Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
8145397 | |
CY2018 | us-gaap |
Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
4652313 | |
CY2020 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-222380503 | |
CY2019 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-127176377 | |
CY2018 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
-34649862 | |
CY2017Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
20954 | |
CY2018 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
1437 | |
CY2018 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
17473 | |
CY2018 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
2213 | |
CY2018Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
37651 | |
CY2019 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
5766 | |
CY2019 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
4661 | |
CY2019 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
4515 | |
CY2019Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
43563 | |
CY2020 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
-359 | |
CY2020 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
4286 | |
CY2020 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
5072 | |
CY2020Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
42418 | |
CY2018Q4 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
33633 | |
CY2019Q4 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
40912 | |
CY2020Q4 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
42418 | |
CY2020 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
46007 | |
CY2020Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
705356 | |
CY2019Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
1025430 | |
CY2018Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
1056464 | |
CY2020Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
55897 | |
CY2019Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
78061 | |
CY2018Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
79724 | |
CY2020Q4 | krp |
Future Net State Margin Tax Relating To Proved Oil And Gas Reserves
FutureNetStateMarginTaxRelatingToProvedOilAndGasReserves
|
22688 | |
CY2019Q4 | krp |
Future Net State Margin Tax Relating To Proved Oil And Gas Reserves
FutureNetStateMarginTaxRelatingToProvedOilAndGasReserves
|
32377 | |
CY2018Q4 | krp |
Future Net State Margin Tax Relating To Proved Oil And Gas Reserves
FutureNetStateMarginTaxRelatingToProvedOilAndGasReserves
|
32885 | |
CY2019Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
33235 | |
CY2018Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
41241 | |
CY2020Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
626771 | |
CY2019Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
881757 | |
CY2018Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
902614 | |
CY2020Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
341775 | |
CY2019Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
481786 | |
CY2018Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
504247 | |
CY2020Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
284996 | |
CY2019Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
399971 | |
CY2018Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
398367 | |
CY2019Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
399971 | |
CY2018Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
398367 | |
CY2017Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
215552 | |
CY2020 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
76821 | |
CY2019 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
93942 | |
CY2018 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
56661 | |
CY2020 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-127838 | |
CY2019 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-72875 | |
CY2018 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
11355 | |
CY2020 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-2501 | |
CY2019 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
56666 | |
CY2018 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
16385 | |
CY2020 | krp |
Net Changes In State Margin Taxes
NetChangesInStateMarginTaxes
|
4314 | |
CY2019 | krp |
Net Changes In State Margin Taxes
NetChangesInStateMarginTaxes
|
191 | |
CY2018 | krp |
Net Changes In State Margin Taxes
NetChangesInStateMarginTaxes
|
-13271 | |
CY2019 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
59953 | |
CY2018 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
175885 | |
CY2020 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
13480 | |
CY2019 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
3752 | |
CY2018 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
44799 | |
CY2020 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-10543 | |
CY2019 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
5051 | |
CY2020Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
284996 | |
CY2019Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
399971 | |
CY2018Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
398367 | |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
35947371 | |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
12803034 | |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
18444163 | |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23287347 | |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-39301034 | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48028651 | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17795643 | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-62225565 | |
CY2020Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.29 | |
CY2020Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.39 | |
CY2020Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.50 | |
CY2020Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-1.66 | |
CY2020Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.29 | |
CY2020Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.39 | |
CY2020Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.50 | |
CY2020Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.66 | |
CY2020Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.17 | |
CY2020Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.13 | |
CY2020Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.19 | |
CY2020Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.19 | |
CY2020Q1 | us-gaap |
Assets
Assets
|
680255463 | |
CY2020Q2 | us-gaap |
Assets
Assets
|
695357961 | |
CY2020Q3 | us-gaap |
Assets
Assets
|
665451384 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
564634193 | |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
101223602 | |
CY2020Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
171723602 | |
CY2020Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
169700653 | |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
171550142 | |
CY2020Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
40819707 | |
CY2020Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
41435172 | |
CY2020Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
42050637 | |
CY2020Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
42666102 | |
CY2020Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
368296195 | |
CY2020Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
329836312 | |
CY2020Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
326087159 | |
CY2020Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
258632296 | |
CY2020Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
162679661 | |
CY2020Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
143141215 | |
CY2020Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
114163481 | |
CY2020Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
77002442 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
17947209 | |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
25362609 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3687252 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11758374 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16261051 | |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-51325605 | |
CY2019Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.21 | |
CY2019Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.54 | |
CY2019Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.73 | |
CY2019Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-2.27 | |
CY2019Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.21 | |
CY2019Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.54 | |
CY2019Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.73 | |
CY2019Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-2.27 | |
CY2019Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.37 | |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.39 | |
CY2019Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.42 | |
CY2019Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.38 | |
CY2019Q1 | us-gaap |
Assets
Assets
|
906158146 | |
CY2019Q2 | us-gaap |
Assets
Assets
|
868725908 | |
CY2019Q3 | us-gaap |
Assets
Assets
|
828745127 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
748594054 | |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
87309544 | |
CY2019Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
87309544 | |
CY2019Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
91261477 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
100135477 | |
CY2019Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
70275978 | |
CY2019Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
71820563 | |
CY2019Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
73365147 | |
CY2019Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
74909732 | |
CY2019Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
314985017 | |
CY2019Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
360133072 | |
CY2019Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
343138843 | |
CY2019Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
283827721 | |
CY2019Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
427617585 | |
CY2019Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
343165767 | |
CY2019Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
310744268 | |
CY2019Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
281157393 |