2023 Q4 Form 10-K Financial Statement
#000155837024001427 Filed on February 21, 2024
Income Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
Revenue | $99.20M | $294.1M |
YoY Change | 44.45% | 18.55% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $18.16M | $35.68M |
YoY Change | 38.86% | 22.48% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $36.18M | $96.48M |
YoY Change | 116.29% | 92.62% |
% of Gross Profit | ||
Operating Expenses | $54.36M | $35.68M |
YoY Change | 82.38% | 22.48% |
Operating Profit | $109.9M | |
YoY Change | -19.75% | |
Interest Expense | -$7.465M | $25.95M |
YoY Change | 173.37% | 87.8% |
% of Operating Profit | 23.62% | |
Other Income/Expense, Net | $0.00 | -$180.8K |
YoY Change | -104.47% | |
Pretax Income | $19.15M | $86.77M |
YoY Change | -47.0% | -35.02% |
Income Tax | $1.326M | $3.766M |
% Of Pretax Income | 6.92% | 4.34% |
Net Earnings | $9.773M | $83.01M |
YoY Change | -65.58% | -36.54% |
Net Earnings / Revenue | 9.85% | 28.23% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $0.08 | $0.65 |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q4 | 2023 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $30.99M | $30.99M |
YoY Change | 25.8% | 25.8% |
Cash & Equivalents | $30.99M | $30.99M |
Short-Term Investments | ||
Other Short-Term Assets | $11.43M | $11.43M |
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $60.72M | $60.72M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $103.1M | $103.1M |
YoY Change | 37.17% | 37.17% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $589.9K | $1.224B |
YoY Change | -38.15% | 61.8% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $2.888M | $2.888M |
YoY Change | 144.58% | 144.58% |
Total Long-Term Assets | $1.235B | $1.235B |
YoY Change | 23.27% | 23.27% |
TOTAL ASSETS | ||
Total Short-Term Assets | $103.1M | $103.1M |
Total Long-Term Assets | $1.235B | $1.235B |
Total Assets | $1.338B | $1.338B |
YoY Change | 24.24% | 24.24% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $6.595M | $6.595M |
YoY Change | 444.87% | 444.87% |
Accrued Expenses | $488.7K | $488.7K |
YoY Change | 50.4% | 50.4% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $12.98M | $12.98M |
YoY Change | -30.85% | -30.85% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $294.2M | $294.2M |
YoY Change | 26.26% | 26.26% |
Other Long-Term Liabilities | $197.9K | $2.146M |
YoY Change | -38.71% | -81.43% |
Total Long-Term Liabilities | $197.9K | $296.3M |
YoY Change | -38.71% | 21.17% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $12.98M | $12.98M |
Total Long-Term Liabilities | $197.9K | $296.3M |
Total Liabilities | $309.3M | $351.8M |
YoY Change | 17.46% | -25.8% |
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 | $986.0M | $986.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.338B | $1.338B |
YoY Change | 24.24% | 24.24% |
Cashflow Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $9.773M | $83.01M |
YoY Change | -65.58% | -36.54% |
Depreciation, Depletion And Amortization | $36.18M | $96.48M |
YoY Change | 116.29% | 92.62% |
Cash From Operating Activities | $63.46M | $174.3M |
YoY Change | 64.28% | 4.58% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $606.8K | $490.8M |
YoY Change | -99.57% | 246.96% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$243.2M | $930.9K |
YoY Change | -141782.19% | -100.4% |
Cash From Investing Activities | -$243.8M | -$246.7M |
YoY Change | 73.23% | -34.17% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $139.9M | |
YoY Change | -23.68% | |
Cash From Financing Activities | 175.8M | 78.38M |
YoY Change | 59.83% | -65.33% |
NET CHANGE | ||
Cash From Operating Activities | 63.46M | 174.3M |
Cash From Investing Activities | -243.8M | -246.7M |
Cash From Financing Activities | 175.8M | 78.38M |
Net Change In Cash | -4.469M | 5.966M |
YoY Change | -156.43% | -66.81% |
FREE CASH FLOW | ||
Cash From Operating Activities | $63.46M | $174.3M |
Capital Expenditures | $606.8K | $490.8M |
Free Cash Flow | $62.86M | -$316.5M |
YoY Change | -161.46% | -1357.33% |
Facts In Submission
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|
4043530 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1263566 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
86771872 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
133532988 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
42511974 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3766302 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2738702 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74100 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
83005570 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
130794286 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
42437874 | |
CY2023 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6310215 | |
CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11249969 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16464890 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18822552 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8496104 | |
CY2023 | krp |
Common Dividends Income Statement Impact
CommonDividendsIncomeStatementImpact
|
88786 | |
CY2022 | krp |
Common Dividends Income Statement Impact
CommonDividendsIncomeStatementImpact
|
42243 | |
CY2021 | krp |
Common Dividends Income Statement Impact
CommonDividendsIncomeStatementImpact
|
76780 | |
CY2023 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
60141679 | |
CY2022 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
111929491 | |
CY2021 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
22615021 | |
CY2023 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.93 | |
CY2022 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.75 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50086414 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
36797881 | |
CY2023 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
18220173 | |
CY2021 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.56 | |
CY2023 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.91 | |
CY2022 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.72 | |
CY2021 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.51 | |
CY2023 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
66595273 | |
CY2022 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
54112595 | |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
40400907 | |
CY2023 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
93057731 | |
CY2022 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
65837017 | |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
60957824 | |
CY2020Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
335634738 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
57522440 | |
CY2021 | krp |
Conversion Of Stock Value
ConversionOfStockValue
|
-158410 | |
CY2021 | krp |
Redemption Of Preferred Units
RedemptionOfPreferredUnits
|
-14983784 | |
CY2021 | krp |
Equity Impact Of Restricted Units Used For Tax Withholdings
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
2064693 | |
CY2021 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
10632725 | |
CY2021 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
68844360 | |
CY2021 | krp |
Partners Capital Account Distributions Series Redeemable Preferred Units
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
11249969 | |
CY2021 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
76780 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
42437874 | |
CY2021Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
348849781 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
116119417 | |
CY2022 | krp |
Stock Issued For Acquisition Value
StockIssuedForAcquisitionValue
|
120656100 | |
CY2022 | krp |
Conversion Of Stock Value
ConversionOfStockValue
|
-470000 | |
CY2022 | krp |
Equity Impact Of Restricted Units Used For Tax Withholdings
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
3344828 | |
CY2022 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
19813 | |
CY2022 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
11107639 | |
CY2022 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
126725817 | |
CY2022 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
42243 | |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
11500000 | |
CY2022 | krp |
Accretion Of Redeemable Noncontrolling Interest
AccretionOfRedeemableNoncontrollingInterest
|
31914846 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
130794286 | |
CY2022Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
576509676 | |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
110711383 | |
CY2023 | krp |
Stock Issued For Acquisition Value
StockIssuedForAcquisitionValue
|
92307317 | |
CY2023 | krp |
Conversion Of Stock Value
ConversionOfStockValue
|
-316 | |
CY2023 | krp |
Equity Impact Of Restricted Units Used For Tax Withholdings
EquityImpactOfRestrictedUnitsUsedForTaxWithholdings
|
4851962 | |
CY2023 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
13111522 | |
CY2023 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
151923746 | |
CY2023 | krp |
Partners Capital Account Distributions Series Redeemable Preferred Units
PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits
|
6310215 | |
CY2023 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
88786 | |
CY2023 | krp |
Accretion Of Redeemable Noncontrolling Interest
AccretionOfRedeemableNoncontrollingInterest
|
-1572737 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
83005570 | |
CY2023Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
714043180 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
83005570 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
130794286 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
42437874 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
96477003 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
313950000 | |
CY2023 | krp |
Net Proceeds From Issuance Or Sale Of Equity
NetProceedsFromIssuanceOrSaleOfEquity
|
110711383 | |
CY2022 | krp |
Net Proceeds From Issuance Or Sale Of Equity
NetProceedsFromIssuanceOrSaleOfEquity
|
116119417 | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
336080 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
319674 | |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
298093 | |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1943025 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1872700 | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1556769 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-480244 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2668844 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1119819 | |
CY2022 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3770651 | |
CY2021 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1015559 | |
CY2022 | krp |
Forfeiture Of Restricted Units Cash Proceeds
ForfeitureOfRestrictedUnitsCashProceeds
|
-19813 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13111522 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11107639 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10632725 | |
CY2023 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
26371058 | |
CY2022 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
14300570 | |
CY2021 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-20343783 | |
CY2023 | krp |
Increase Decrease In Oil And Gas Billing Receivables
IncreaseDecreaseInOilAndGasBillingReceivables
|
12026760 | |
CY2022 | krp |
Increase Decrease In Oil And Gas Billing Receivables
IncreaseDecreaseInOilAndGasBillingReceivables
|
11846567 | |
CY2021 | krp |
Increase Decrease In Oil And Gas Billing Receivables
IncreaseDecreaseInOilAndGasBillingReceivables
|
17594389 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
-1863376 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
511319 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
2077637 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
509400 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
399318 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-77716 | |
CY2023 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
1263804 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
1590016 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-463828 | |
CY2023 | krp |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
-348668 | |
CY2022 | krp |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
-324913 | |
CY2021 | krp |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
-306814 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
174267667 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
166636493 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
91442481 | |
CY2023 | krp |
Payments To Acquire Property Plant And Equipment Excluding Payments To Acquire Oil And Gas Property
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
141297 | |
CY2022 | krp |
Payments To Acquire Property Plant And Equipment Excluding Payments To Acquire Oil And Gas Property
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
163140 | |
CY2021 | krp |
Payments To Acquire Property Plant And Equipment Excluding Payments To Acquire Oil And Gas Property
PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty
|
772688 | |
CY2023 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
490665514 | |
CY2022 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
141297776 | |
CY2021 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
55300252 | |
CY2023 | krp |
Proceeds From Trust Of Variable Interest Entity
ProceedsFromTrustOfVariableInterestEntity
|
930850 | |
CY2022 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3637015 | |
CY2021 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
500389 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-246676974 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-374723901 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-55572551 | |
CY2021 | krp |
Net Proceeds From Issuance Or Sale Of Equity
NetProceedsFromIssuanceOrSaleOfEquity
|
57522440 | |
CY2023 | krp |
Proceeds From Contributions Of Class B Unitholders
ProceedsFromContributionsOfClassBUnitholders
|
268461 | |
CY2022 | krp |
Proceeds From Contributions Of Class B Unitholders
ProceedsFromContributionsOfClassBUnitholders
|
363641 | |
CY2023 | krp |
Refund Of Class B Contributions On Converted Units
RefundOfClassBContributionsOnConvertedUnits
|
316 | |
CY2022 | krp |
Refund Of Class B Contributions On Converted Units
RefundOfClassBContributionsOnConvertedUnits
|
470000 | |
CY2021 | krp |
Refund Of Class B Contributions On Converted Units
RefundOfClassBContributionsOnConvertedUnits
|
158410 | |
CY2021 | krp |
Redemption Of Series Preferred Units
RedemptionOfSeriesPreferredUnits
|
67081680 | |
CY2023 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
120372624 | |
CY2022 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
107402294 | |
CY2021 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
47309785 | |
CY2023 | krp |
Distribution Made To Operating Company Common Unitholders Cash Distributions Paid
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
31551122 | |
CY2022 | krp |
Distribution Made To Operating Company Common Unitholders Cash Distributions Paid
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
19323523 | |
CY2021 | krp |
Distribution Made To Operating Company Common Unitholders Cash Distributions Paid
DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid
|
21534575 | |
CY2023 | krp |
Distribution Made To Series Redeemable Preferred Stock Paid
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
961644 | |
CY2021 | krp |
Distribution Made To Series Redeemable Preferred Stock Paid
DistributionMadeToSeriesRedeemablePreferredStockPaid
|
2800012 | |
CY2023 | krp |
Distribution Made To Class B Unitholders Paid
DistributionMadeToClassBUnitholdersPaid
|
88786 | |
CY2022 | krp |
Distribution Made To Class B Unitholders Paid
DistributionMadeToClassBUnitholdersPaid
|
42243 | |
CY2021 | krp |
Distribution Made To Class B Unitholders Paid
DistributionMadeToClassBUnitholdersPaid
|
76780 | |
CY2023 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
201084089 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
199200000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
136565769 | |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
139900000 | |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
183300000 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
91000000 | |
CY2023 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
6744636 | |
CY2022 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
662320 | |
CY2021 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
684767 | |
CY2023 | krp |
Excess Tax Benefits From Share Based Compensation Financing Activities
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
-4851962 | |
CY2022 | krp |
Excess Tax Benefits From Share Based Compensation Financing Activities
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
-3344828 | |
CY2021 | krp |
Excess Tax Benefits From Share Based Compensation Financing Activities
ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities
|
-2064693 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
78375409 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
226061562 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-38622493 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5966102 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
17974154 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2752563 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25026568 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7052414 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9804977 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30992670 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25026568 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7052414 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
23727572 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11207530 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7538814 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2281000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3082245 | |
CY2023 | krp |
Non Cash Units Issued In Exchange For Oil And Natural Gas Properties
NonCashUnitsIssuedInExchangeForOilAndNaturalGasProperties
|
92038856 | |
CY2022 | krp |
Non Cash Units Issued In Exchange For Oil And Natural Gas Properties
NonCashUnitsIssuedInExchangeForOilAndNaturalGasProperties
|
120292459 | |
CY2021 | krp |
Non Cash Series Preferred Unit Redemption
NonCashSeriesPreferredUnitRedemption
|
14893784 | |
CY2023 | krp |
Non Cash Deemed Distribution To Temporary Equity
NonCashDeemedDistributionToTemporaryEquity
|
473571 | |
CY2021 | krp |
Non Cash Deemed Distribution To Temporary Equity
NonCashDeemedDistributionToTemporaryEquity
|
9431794 | |
CY2023 | krp |
Distribution To Classa Preferred Unitholders In Accounts Payable
DistributionToClassaPreferredUnitholdersInAccountsPayable
|
4875000 | |
CY2023 | krp |
Capital Expenditures Incurred Tenant Improvement Allowance
CapitalExpendituresIncurredTenantImprovementAllowance
|
125000 | |
CY2022 | krp |
Capital Expenditures Incurred Tenant Improvement Allowance
CapitalExpendituresIncurredTenantImprovementAllowance
|
125001 | |
CY2021 | krp |
Capital Expenditures Incurred Tenant Improvement Allowance
CapitalExpendituresIncurredTenantImprovementAllowance
|
447917 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
19636 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30992670 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25026568 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7052414 | |
CY2023 | 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” or “OpCo” 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.</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. 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”) and all intercompany balances are eliminated in consolidation. 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;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Use of 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;">Preparation of the Partnership’s financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in the financial statements and notes. Actual results could differ from those estimates.</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_x1E9gXpktkSesjaag7YzDg;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">single</span></span> operating and <span style="-sec-ix-hidden:Hidden_un0FyJZNa0ucBi1ox_2QOQ;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">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;margin:0pt 0pt 10pt 0pt;"><i style="font-style:italic;">Global Conflicts</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;">In February 2022, Russia invaded Ukraine and is still engaged in active armed conflict against the country. In October 2023, armed active conflict escalated in the Middle East between Israel and Hamas and is still active. These conflicts and the sanctions imposed in response have led to regional instability and caused dramatic fluctuations in global financial markets and have increased the level of global economic and political uncertainty, including uncertainty about world-wide oil supply and demand, which in turn has increased volatility in commodity prices. To date, the Partnership has not experienced a material impact to operations or the consolidated financial statements as a result of these conflicts; however, the Partnership will continue to monitor for events that could materially impact them.</p> | |
CY2023 | 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;">Use of 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;">Preparation of the Partnership’s financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in the financial statements and notes. Actual results could differ from those estimates.</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;">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, recoverability of costs of unevaluated properties, valuation of commodity and interest rate derivative financial instruments and the fair value of 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> | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | |
CY2021 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
0 | |
CY2022 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
0 | |
CY2023 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
0 | |
CY2021 | us-gaap |
Exploration Expense
ExplorationExpense
|
0 | |
CY2022 | us-gaap |
Exploration Expense
ExplorationExpense
|
0 | |
CY2023 | us-gaap |
Exploration Expense
ExplorationExpense
|
0 | |
CY2021Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2022Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2023Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2021 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2022 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2023 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2023 | 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 0pt 10pt 0pt;">During the years ended December 31, 2023, 2022 and 2021, the Partnership’s <span style="-sec-ix-hidden:Hidden_VfZXmoqh6kOge48ba173bw;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">top</span></span> purchaser accounted for approximately 6.7%, 11.3% and 6.0%, respectively, of oil, natural gas and NGL sales revenue. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;">Commodity derivative financial instruments may expose the Partnership to credit risk; however, the Partnership monitors the creditworthiness of its counterparties. While the Partnership does not require the counterparties to its derivative contracts to post collateral, the Partnership does evaluate the credit standing of such counterparties as they deem appropriate. This evaluation includes reviewing a counterparty’s credit rating and latest financial information.</p> | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
267584785 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
281964126 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
175088021 | |
CY2022Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-12324076 | |
CY2021Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-26624646 | |
CY2020Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-6280863 | |
CY2023 | krp |
Unrealized Gain Loss On Commodity Contracts Excluding Interest Rate Swap
UnrealizedGainLossOnCommodityContractsExcludingInterestRateSwap
|
20888972 | |
CY2022 | krp |
Unrealized Gain Loss On Commodity Contracts Excluding Interest Rate Swap
UnrealizedGainLossOnCommodityContractsExcludingInterestRateSwap
|
-32240915 | |
CY2021 | krp |
Unrealized Gain Loss On Commodity Contracts Excluding Interest Rate Swap
UnrealizedGainLossOnCommodityContractsExcludingInterestRateSwap
|
-41240942 | |
CY2023 | krp |
Net Cash Received Paid On Settlements Of Derivative Instruments
NetCashReceivedPaidOnSettlementsOfDerivativeInstruments
|
5482086 | |
CY2022 | krp |
Net Cash Received Paid On Settlements Of Derivative Instruments
NetCashReceivedPaidOnSettlementsOfDerivativeInstruments
|
46541485 | |
CY2021 | krp |
Net Cash Received Paid On Settlements Of Derivative Instruments
NetCashReceivedPaidOnSettlementsOfDerivativeInstruments
|
20897159 | |
CY2023Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
14046982 | |
CY2022Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-12324076 | |
CY2021Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-26624646 | |
CY2023Q4 | us-gaap |
Commodity Contract Asset Current
CommodityContractAssetCurrent
|
11427735 | |
CY2023Q4 | us-gaap |
Commodity Contract Asset Noncurrent
CommodityContractAssetNoncurrent
|
2888051 | |
CY2022Q4 | us-gaap |
Commodity Contract Asset Noncurrent
CommodityContractAssetNoncurrent
|
754786 | |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
208710 | |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
12646720 | |
CY2023Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
60094 | |
CY2022Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
432142 | |
CY2023Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
14046982 | |
CY2022Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-12324076 | |
CY2023Q4 | krp |
Proved Oil And Gas Property Full Cost Method Gross
ProvedOilAndGasPropertyFullCostMethodGross
|
1825977244 | |
CY2022Q4 | krp |
Proved Oil And Gas Property Full Cost Method Gross
ProvedOilAndGasPropertyFullCostMethodGross
|
1258290375 | |
CY2023Q4 | krp |
Unproved Oil And Gas Property Full Cost Method Gross
UnprovedOilAndGasPropertyFullCostMethodGross
|
222712844 | |
CY2022Q4 | krp |
Unproved Oil And Gas Property Full Cost Method Gross
UnprovedOilAndGasPropertyFullCostMethodGross
|
207695343 | |
CY2023Q4 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
827033944 | |
CY2022Q4 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
712716951 | |
CY2023Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
1221656144 | |
CY2022Q4 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
753268767 | |
CY2023 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
18200000 | |
CY2021 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | |
CY2022 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y5M4D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0675 | |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
600000 | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
500000 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
400000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2712673 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
488725 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
497033 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
507648 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
511917 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
496785 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
210565 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
476273 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2236400 | |
CY2023 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
500000 | |
CY2023Q4 | krp |
Minimum Percentage Of Proved Reserves Constituting Borrowings Based Properties
MinimumPercentageOfProvedReservesConstitutingBorrowingsBasedProperties
|
0.75 | |
CY2023Q3 | krp |
Preferred Units Liquidation Preference In Percentage
PreferredUnitsLiquidationPreferenceInPercentage
|
0.100 | |
CY2023Q3 | krp |
Increased Percentage Of Distributions Per Annum
IncreasedPercentageOfDistributionsPerAnnum
|
0.200 | |
CY2023Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.35 | |
CY2023Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.39 | |
CY2023Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.51 | |
CY2023Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.43 | |
CY2022Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.47 | |
CY2022Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.55 | |
CY2022Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.49 | |
CY2022Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.48 | |
CY2021Q1 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.27 | |
CY2021Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.31 | |
CY2021Q3 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.37 | |
CY2021Q4 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.37 | |
CY2023 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
60141679 | |
CY2022 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
111929491 | |
CY2021 | krp |
Net Income Loss Available To Commona Stockholders Basic
NetIncomeLossAvailableToCommonaStockholdersBasic
|
22615021 | |
CY2023 | krp |
Temporary Equity Accretion To Redemption Value Adjustment And Write Off Of Deferred Underwriting Commissions
TemporaryEquityAccretionToRedemptionValueAdjustmentAndWriteOffOfDeferredUnderwritingCommissions
|
-1572737 | |
CY2022 | krp |
Temporary Equity Accretion To Redemption Value Adjustment And Write Off Of Deferred Underwriting Commissions
TemporaryEquityAccretionToRedemptionValueAdjustmentAndWriteOffOfDeferredUnderwritingCommissions
|
17412732 | |
CY2023 | krp |
Net Income Loss After Temporary Equity Accretion To Redemption Value Adjustment And Write Off Of Deferred Underwriting Commissions
NetIncomeLossAfterTemporaryEquityAccretionToRedemptionValueAdjustmentAndWriteOffOfDeferredUnderwritingCommissions
|
61714416 | |
CY2022 | krp |
Net Income Loss After Temporary Equity Accretion To Redemption Value Adjustment And Write Off Of Deferred Underwriting Commissions
NetIncomeLossAfterTemporaryEquityAccretionToRedemptionValueAdjustmentAndWriteOffOfDeferredUnderwritingCommissions
|
94516759 | |
CY2021 | krp |
Net Income Loss After Temporary Equity Accretion To Redemption Value Adjustment And Write Off Of Deferred Underwriting Commissions
NetIncomeLossAfterTemporaryEquityAccretionToRedemptionValueAdjustmentAndWriteOffOfDeferredUnderwritingCommissions
|
22615021 | |
CY2023 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6310215 | |
CY2023 | krp |
Net Income Loss Available To Common Class Stockholders Diluted
NetIncomeLossAvailableToCommonClassStockholdersDiluted
|
84578307 | |
CY2022 | krp |
Net Income Loss Available To Common Class Stockholders Diluted
NetIncomeLossAvailableToCommonClassStockholdersDiluted
|
113381554 | |
CY2021 | krp |
Net Income Loss Available To Common Class Stockholders Diluted
NetIncomeLossAvailableToCommonClassStockholdersDiluted
|
31111125 | |
CY2023 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
66595273 | |
CY2022 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
54112595 | |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
40400907 | |
CY2023 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
93057731 | |
CY2022 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
65837017 | |
CY2021 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
60957824 | |
CY2023 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.93 | |
CY2022 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.75 | |
CY2021 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.56 | |
CY2023 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.91 | |
CY2022 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.72 | |
CY2021 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.51 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3800000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2700000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0434 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3800000 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2469584 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2412702 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
69067 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1296718 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
326000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5033 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3766302 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2738702 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
74100 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3766302 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2738702 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74100 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
86771872 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
133532988 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
42511974 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
18222093 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
28041927 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8927515 | |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1393149 | |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
326000 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5033 | |
CY2023 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
3518924 | |
CY2022 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
3988366 | |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
1788347 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
14703170 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
24053561 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
7139168 | |
CY2023 | krp |
Income Tax Reconciliation Change In Federal Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInFederalDeferredTaxAssetsValuationAllowance
|
2860951 | |
CY2022 | krp |
Income Tax Reconciliation Change In Federal Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInFederalDeferredTaxAssetsValuationAllowance
|
2202314 | |
CY2021 | krp |
Income Tax Reconciliation Change In Federal Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInFederalDeferredTaxAssetsValuationAllowance
|
-363132 | |
CY2023 | krp |
Income Tax Reconciliation Change In State Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInStateDeferredTaxAssetsValuationAllowance
|
-96431 | |
CY2022 | krp |
Income Tax Reconciliation Change In State Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInStateDeferredTaxAssetsValuationAllowance
|
-1307605 | |
CY2021 | krp |
Income Tax Reconciliation Change In State Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInStateDeferredTaxAssetsValuationAllowance
|
-40626 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-391366 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1517993 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
472825 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3766302 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2738702 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74100 | |
CY2023Q4 | krp |
Deferred Tax Assets Outside Basis In Operating Company
DeferredTaxAssetsOutsideBasisInOperatingCompany
|
22624765 | |
CY2022Q4 | krp |
Deferred Tax Assets Outside Basis In Operating Company
DeferredTaxAssetsOutsideBasisInOperatingCompany
|
18494572 | |
CY2021Q4 | krp |
Deferred Tax Assets Outside Basis In Operating Company
DeferredTaxAssetsOutsideBasisInOperatingCompany
|
6641452 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2645475 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
12296282 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
385926 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
482356 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1789961 | |
CY2023Q4 | krp |
Deferred Tax Assets Business Interest Deduction
DeferredTaxAssetsBusinessInterestDeduction
|
1376234 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
24386925 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21622403 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
20727695 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
24386925 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21622403 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20727695 | |
CY2023 | krp |
Income Tax Outside Basis Investment In Operating Company Deferred Tax Assets Valuation Allowance
IncomeTaxOutsideBasisInvestmentInOperatingCompanyDeferredTaxAssetsValuationAllowance
|
24400000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2023Q4 | us-gaap |
Capitalized Costs Mineral Interests In Proved Properties
CapitalizedCostsMineralInterestsInProvedProperties
|
1825977244 | |
CY2022Q4 | us-gaap |
Capitalized Costs Mineral Interests In Proved Properties
CapitalizedCostsMineralInterestsInProvedProperties
|
1258290375 | |
CY2023Q4 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
222712844 | |
CY2022Q4 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
207695343 | |
CY2023Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
2048690088 | |
CY2022Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
1465985718 | |
CY2023Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
827033944 | |
CY2022Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
712716951 | |
CY2023Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
1221656144 | |
CY2022Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
753268767 | |
CY2023 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
260145370 | |
CY2022 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
56848235 | |
CY2021 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
55300252 | |
CY2023 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
322559000 | |
CY2022 | us-gaap |
Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
|
204742000 | |
CY2023 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
582704370 | |
CY2022 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
261590235 | |
CY2021 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
55300252 | |
CY2023 | us-gaap |
Significant Costs Incurred To Acquire Mineral Interest Of Proved Reserves
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves
|
582704370 | |
CY2022 | us-gaap |
Significant Costs Incurred To Acquire Mineral Interest Of Proved Reserves
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves
|
261590235 | |
CY2021 | us-gaap |
Significant Costs Incurred To Acquire Mineral Interest Of Proved Reserves
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves
|
55300252 | |
CY2023 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
267584785 | |
CY2022 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
281964126 | |
CY2021 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
175088021 | |
CY2023 | krp |
Results Of Lease Bonus And Other Income
ResultsOfLeaseBonusAndOtherIncome
|
5594855 | |
CY2022 | krp |
Results Of Lease Bonus And Other Income
ResultsOfLeaseBonusAndOtherIncome
|
3073609 | |
CY2021 | krp |
Results Of Lease Bonus And Other Income
ResultsOfLeaseBonusAndOtherIncome
|
3319104 | |
CY2023 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
20326477 | |
CY2022 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
16238814 | |
CY2021 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
10480481 | |
CY2023 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
96477003 | |
CY2022 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
50086414 | |
CY2021 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
36797881 | |
CY2023 | us-gaap |
Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
|
18220173 | |
CY2023 | us-gaap |
Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
12564619 | |
CY2022 | us-gaap |
Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
13383074 | |
CY2021 | us-gaap |
Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
|
12048643 | |
CY2023 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
125591368 | |
CY2022 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
205329433 | |
CY2021 | us-gaap |
Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
|
119080120 | |
CY2020Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
42418 | |
CY2021 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
5044 | |
CY2021 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
3252 | |
CY2021 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
5240 | |
CY2021Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
45474 | |
CY2022 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
3554 | |
CY2022 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
2989 | |
CY2022 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
5558 | |
CY2022Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
46459 | |
CY2023 | srt |
Proved Developed And Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
8432 | |
CY2023 | srt |
Proved Developed And Undeveloped Reserves Purchases Of Minerals In Place
ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace
|
17892 | |
CY2023 | srt |
Proved Developed And Undeveloped Reserves Production
ProvedDevelopedAndUndevelopedReservesProduction
|
7374 | |
CY2023Q4 | srt |
Proved Developed And Undeveloped Reserves Net
ProvedDevelopedAndUndevelopedReservesNet
|
65409 | |
CY2021Q4 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
45474 | |
CY2022Q4 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
46459 | |
CY2023Q4 | srt |
Proved Developed Reserves Volume
ProvedDevelopedReservesVolume
|
65409 | |
CY2023Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
2226313 | |
CY2022Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
2253273 | |
CY2021Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
1335917 | |
CY2023Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
164848 | |
CY2022Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
161676 | |
CY2021Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
100947 | |
CY2023Q4 | krp |
Future Net State Margin Tax Relating To Proved Oil And Gas Reserves
FutureNetStateMarginTaxRelatingToProvedOilAndGasReserves
|
49144 | |
CY2022Q4 | krp |
Future Net State Margin Tax Relating To Proved Oil And Gas Reserves
FutureNetStateMarginTaxRelatingToProvedOilAndGasReserves
|
76322 | |
CY2021Q4 | krp |
Future Net State Margin Tax Relating To Proved Oil And Gas Reserves
FutureNetStateMarginTaxRelatingToProvedOilAndGasReserves
|
42965 | |
CY2023Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
2012321 | |
CY2022Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
2015275 | |
CY2021Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
1192005 | |
CY2023Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
1037192 | |
CY2022Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
1110980 | |
CY2021Q4 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
665390 | |
CY2023Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
975129 | |
CY2022Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
904295 | |
CY2021Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
526615 | |
CY2022Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
904295 | |
CY2021Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
526615 | |
CY2020Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
284996 | |
CY2023 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
236953 | |
CY2022 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
252597 | |
CY2021 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
152751 | |
CY2023 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-302599 | |
CY2022 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
365427 | |
CY2021 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
225868 | |
CY2023 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
128727 | |
CY2022 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
71776 | |
CY2021 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
60517 | |
CY2023 | krp |
Net Changes In State Margin Taxes
NetChangesInStateMarginTaxes
|
10433 | |
CY2022 | krp |
Net Changes In State Margin Taxes
NetChangesInStateMarginTaxes
|
-15266 | |
CY2021 | krp |
Net Changes In State Margin Taxes
NetChangesInStateMarginTaxes
|
-8665 | |
CY2023 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
78425 | |
CY2022 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
44280 | |
CY2021 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
25743 | |
CY2023 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
435230 | |
CY2022 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
77719 | |
CY2021 | srt |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
40545 | |
CY2023 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-42429 | |
CY2022 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
86341 | |
CY2021 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
50362 | |
CY2023Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
975129 | |
CY2022Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
904295 | |
CY2021Q4 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
526615 |