2017 Q3 Form 10-Q Financial Statement
#000117633417000091 Filed on July 26, 2017
Income Statement
Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
---|---|---|---|
Revenue | $193.1M | $193.9M | $190.3M |
YoY Change | 10.65% | 1.88% | -24.73% |
Cost Of Revenue | $124.5M | $121.3M | $103.2M |
YoY Change | 30.04% | 17.53% | -32.01% |
Gross Profit | $68.67M | $72.62M | $87.14M |
YoY Change | -12.88% | -16.66% | -13.81% |
Gross Profit Margin | 35.56% | 37.45% | 45.78% |
Selling, General & Admin | $9.085M | $8.909M | $8.144M |
YoY Change | 12.87% | 9.39% | -9.86% |
% of Gross Profit | 13.23% | 12.27% | 9.35% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $20.29M | $20.33M | $22.09M |
YoY Change | -8.33% | -7.98% | -2.63% |
% of Gross Profit | 29.54% | 27.99% | 25.35% |
Operating Expenses | $43.55M | $32.55M | $40.82M |
YoY Change | 10.29% | -20.26% | -14.57% |
Operating Profit | -$4.440M | $10.89M | $10.26M |
YoY Change | -148.39% | 6.19% | -47.75% |
Interest Expense | -$12.90M | -$12.50M | -$11.40M |
YoY Change | 20.56% | 9.65% | 37.35% |
% of Operating Profit | -114.77% | -111.15% | |
Other Income/Expense, Net | -$12.48M | -$9.846M | -$11.28M |
YoY Change | 25.72% | -12.68% | 34.96% |
Pretax Income | -$16.92M | $1.002M | -$1.020M |
YoY Change | 2147.14% | -198.24% | -109.05% |
Income Tax | $108.0K | $13.00K | $191.0K |
% Of Pretax Income | 1.3% | ||
Net Earnings | -$16.29M | $989.0K | -$1.211M |
YoY Change | 1645.55% | -181.67% | -111.01% |
Net Earnings / Revenue | -8.43% | 0.51% | -0.64% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$424.5K | $25.38K | -$33.99K |
COMMON SHARES | |||
Basic Shares Outstanding | 38.45M shares | 38.45M shares | 35.45M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash & Equivalents | $15.00K | $32.00K | $28.00K |
Short-Term Investments | |||
Other Short-Term Assets | $3.703M | $4.756M | $5.129M |
YoY Change | -16.58% | -7.27% | -32.92% |
Inventory | $130.6M | $101.7M | $90.64M |
Prepaid Expenses | |||
Receivables | $64.10M | $51.00M | $50.40M |
Other Receivables | $13.50M | $21.50M | $8.100M |
Total Short-Term Assets | $225.9M | $192.9M | $154.2M |
YoY Change | -5.84% | 25.05% | -9.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $839.7M | $848.6M | $969.1M |
YoY Change | -5.59% | -12.43% | -2.82% |
Goodwill | $17.30M | $17.30M | $19.66M |
YoY Change | 0.0% | -12.01% | -17.41% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $128.0M | $128.9M | $130.5M |
YoY Change | -1.38% | -1.2% | -2.26% |
Other Assets | $37.21M | $38.79M | $53.28M |
YoY Change | -23.98% | -27.19% | -25.64% |
Total Long-Term Assets | $1.022B | $1.034B | $1.187B |
YoY Change | -7.11% | -12.96% | -4.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $225.9M | $192.9M | $154.2M |
Total Long-Term Assets | $1.022B | $1.034B | $1.187B |
Total Assets | $1.248B | $1.227B | $1.342B |
YoY Change | -6.89% | -8.59% | -4.94% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $72.02M | $68.03M | $81.84M |
YoY Change | 19.11% | -16.87% | -0.14% |
Accrued Expenses | $6.500M | $11.80M | $14.10M |
YoY Change | 3.17% | -16.31% | -3.42% |
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 | $110.8M | $105.4M | $116.4M |
YoY Change | -2.41% | -9.43% | -3.39% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $830.0M | $780.4M | $878.9M |
YoY Change | -9.14% | -11.21% | 4.61% |
Other Long-Term Liabilities | $8.425M | $6.055M | $2.551M |
YoY Change | 246.0% | 137.36% | 12.18% |
Total Long-Term Liabilities | $8.425M | $6.055M | $2.551M |
YoY Change | 246.0% | 137.36% | -99.7% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $110.8M | $105.4M | $116.4M |
Total Long-Term Liabilities | $8.425M | $6.055M | $2.551M |
Total Liabilities | $949.2M | $891.8M | $997.8M |
YoY Change | -7.8% | -10.62% | 3.63% |
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 | $298.9M | $334.7M | $343.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.248B | $1.227B | $1.342B |
YoY Change | -6.89% | -8.59% | -4.94% |
Cashflow Statement
Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$16.29M | $989.0K | -$1.211M |
YoY Change | 1645.55% | -181.67% | -111.01% |
Depreciation, Depletion And Amortization | $20.29M | $20.33M | $22.09M |
YoY Change | -8.33% | -7.98% | -2.63% |
Cash From Operating Activities | -$18.20M | -$10.70M | $29.50M |
YoY Change | 38.93% | -136.27% | -48.61% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.20M | -$13.30M | -$10.50M |
YoY Change | 148.78% | 26.67% | -30.46% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$900.0K | $14.70M | -$9.100M |
YoY Change | -105.84% | -261.54% | -1920.0% |
Cash From Investing Activities | -$11.20M | $1.500M | -$1.100M |
YoY Change | -199.12% | -236.36% | -92.52% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 29.30M | 9.300M | -28.40M |
YoY Change | 1623.53% | -132.75% | -33.49% |
NET CHANGE | |||
Cash From Operating Activities | -18.20M | -10.70M | 29.50M |
Cash From Investing Activities | -11.20M | 1.500M | -1.100M |
Cash From Financing Activities | 29.30M | 9.300M | -28.40M |
Net Change In Cash | -100.0K | 100.0K | 0.000000002095 |
YoY Change | 0.0% | 4772185884444347.0% | -128.13% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$18.20M | -$10.70M | $29.50M |
Capital Expenditures | -$10.20M | -$13.30M | -$10.50M |
Free Cash Flow | -$8.000M | $2.600M | $40.00M |
YoY Change | -11.11% | -93.5% | -44.83% |
Facts In Submission
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---|---|---|---|---|
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us-gaap |
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SellingGeneralAndAdministrativeExpense
|
18830000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
16315000 | USD | |
CY2017Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20326000 | USD |
CY2016Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22089000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45662000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44137000 | USD | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
183089000 | USD |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
178413000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
412511000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
379764000 | USD | |
CY2017Q2 | mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
15000 | USD |
CY2016Q2 | mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-1679000 | USD |
mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-140000 | USD | |
mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-1595000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10848000 | USD |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10256000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34596000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34594000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
853000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
805000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1758000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2482000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11219000 | USD |
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-12155000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-22139000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
136000 | USD | |
CY2017Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9846000 | USD |
CY2016Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11276000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-19831000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-19649000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14945000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1002000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1020000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14765000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13000 | USD |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
191000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
193000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
242000 | USD | |
CY2017Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
989000 | USD |
CY2016Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1211000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
14572000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
14703000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-19000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-3869000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-291000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-8080000 | USD | |
CY2017Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-3000 | USD |
CY2016Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
4000 | USD |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-38000 | USD | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-39000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
967000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-5076000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
14243000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
6584000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.03 | |
CY2016Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.14 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.38 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.19 | ||
CY2017Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.03 | |
CY2016Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.14 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.38 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.19 | ||
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38357000 | shares |
CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35346000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
37842000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35366000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38414000 | shares |
CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35346000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37895000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35380000 | shares | |
CY2017Q2 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20331000 | USD |
CY2016Q2 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20590000 | USD |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
40035000 | USD | |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
41548000 | USD | |
CY2017Q2 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4187000 | USD |
CY2016Q2 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
6036000 | USD |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
12447000 | USD | |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
8512000 | USD | |
CY2017Q2 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
6000 | USD |
CY2016Q2 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
129000 | USD |
mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
118000 | USD | |
mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
442000 | USD | |
CY2017Q2 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
724000 | USD |
CY2016Q2 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
968000 | USD |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
2154000 | USD | |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1668000 | USD | |
CY2017Q2 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
2909000 | USD |
CY2016Q2 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
4498000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
11803000 | USD | |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
7883000 | USD | |
CY2017Q2 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3767000 | USD |
CY2016Q2 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3810000 | USD |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
7442000 | USD | |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
7622000 | USD | |
CY2017Q2 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
4119000 | USD |
CY2016Q2 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
4081000 | USD |
mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
9186000 | USD | |
mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
7466000 | USD | |
CY2017Q2 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
16452000 | USD |
CY2016Q2 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
18088000 | USD |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
32828000 | USD | |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
35445000 | USD | |
CY2017Q2 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
6500000 | USD |
CY2016Q2 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
6911000 | USD |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
14068000 | USD | |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
12343000 | USD | |
CY2015Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
393879000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14703000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
66722000 | USD | |
mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1875000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
486000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
330000 | USD | |
CY2016Q2 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
343891000 | USD |
CY2016Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
312006000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14572000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
51071000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1098000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
37706000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
405000 | USD | |
mmlp |
Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
7887000 | USD | |
mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1125000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
4000 | USD | |
CY2017Q2 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
334680000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14572000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14703000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45662000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44137000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1445000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2247000 | USD | |
mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
153000 | USD | |
mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
153000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-140000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1595000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4145000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1758000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2482000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-2392000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
1125000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
-6429000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
1666000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
0 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge Interest Rate Contracts
DerivativeNetCashReceivedonHedgeInterestRateContracts
|
160000 | USD | |
mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
0 | USD | |
mmlp |
Derivatives Net Premiums Receivedon Derivatives Settled
DerivativesNetPremiumsReceivedonDerivativesSettled
|
630000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
405000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
486000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2500000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4300000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-29522000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-23995000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
13000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-932000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
19065000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14766000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
9726000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-2154000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1372000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-509000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4067000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3429000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
246000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-5774000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-1879000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-3923000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-468000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-615000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2761000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
2130000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-490000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
614000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27844000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
45788000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
74803000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19756000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
19533000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2150000 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1591000 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1184000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1597000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
655000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-9100000 | USD | |
us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
15000000 | USD | |
us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | USD | |
mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
145000 | USD | |
mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24428000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21423000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
184000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
163700000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
155000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
180700000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
51071000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
0 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1098000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
330000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
40000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5206000 | USD | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
7887000 | USD | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
0 | USD | |
mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1125000 | USD | |
mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1875000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
37706000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
66722000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-21343000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-53383000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3000 | USD | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3666000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
989000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
CY2017Q2 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
55435000 | USD |
CY2016Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
33656000 | USD |
CY2017Q2 | mmlp |
Sulfur
Sulfur
|
7955000 | USD |
CY2016Q4 | mmlp |
Sulfur
Sulfur
|
8521000 | USD |
CY2017Q2 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
16503000 | USD |
CY2016Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
19107000 | USD |
CY2017Q2 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
18972000 | USD |
CY2016Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
18276000 | USD |
CY2017Q2 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2831000 | USD |
CY2016Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3071000 | USD |
CY2017Q2 | us-gaap |
Inventory Net
InventoryNet
|
101696000 | USD |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
82631000 | USD |
CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
523000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
631000 | USD |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30881000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
36528000 | USD |
CY2017Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2011000 | USD |
CY2016Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2280000 | USD |
CY2017Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
5899000 | USD |
CY2016Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6066000 | USD |
CY2017Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
38791000 | USD |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
44874000 | USD |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
56082000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48876000 | USD |
CY2017Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10354000 | USD |
CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10629000 | USD |
CY2017Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
9042000 | USD |
CY2016Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
7953000 | USD |
CY2017Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5812000 | USD |
CY2016Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6443000 | USD |
CY2017Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1475000 | USD |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1672000 | USD |
CY2017Q2 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
6000 | USD |
CY2016Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
20000 | USD |
CY2017Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26689000 | USD |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26717000 | USD |
CY2017Q2 | us-gaap |
Interest Paid
InterestPaid
|
4328000 | USD |
CY2017Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
51071 | USD |
CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
780359000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
808107000 | USD |
CY2016Q2 | us-gaap |
Interest Paid
InterestPaid
|
4757000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
22509000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
22116000 | USD | |
CY2017Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
222000 | USD |
CY2016Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
358000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
445000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
682000 | USD | |
CY2017Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
38452112 | shares |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | ||
CY2017Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2990000 | shares |
CY2017Q1 | us-gaap |
Share Price
SharePrice
|
18.00 | |
CY2017Q1 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
2990000 | shares |
CY2017Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1098000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | ||
mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45DT0H | ||
CY2017Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
989000 | USD |
CY2016Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1211000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
14572000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
14703000 | USD | |
CY2017Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
CY2016Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
3893000 | USD |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD | |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
7786000 | USD | |
CY2017Q2 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
393000 | USD |
CY2016Q2 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
668000 | USD |
us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
785000 | USD | |
us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
1335000 | USD | |
CY2017Q2 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-374000 | USD |
CY2016Q2 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-692000 | USD |
mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-494000 | USD | |
mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-1041000 | USD | |
CY2017Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-3000 | USD |
CY2016Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
4000 | USD |
CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35346412 | shares |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-38000 | USD | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-39000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
967000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-5076000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
14243000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
6584000 | USD | |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38357293 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
37842140 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35366038 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
56618 | shares |
CY2016Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
52476 | shares | |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
13880 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38413911 | shares |
CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35346412 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37894616 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35379918 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
193922000 | USD |
CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20326000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10848000 | USD |
CY2017Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13880000 | USD |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
190348000 | USD |
CY2016Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22089000 | USD |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10256000 | USD |
CY2016Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8435000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
447247000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45662000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34596000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
24013000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
23194000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
415953000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44137000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34594000 | USD | |
CY2017Q2 | us-gaap |
Assets
Assets
|
1226520000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
1246363000 | USD |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
3000000 | shares |