2017 Q4 Form 10-Q Financial Statement
#000117633417000113 Filed on October 25, 2017
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
Revenue | $305.7M | $193.1M | $174.5M |
YoY Change | 29.06% | 10.65% | -22.78% |
Cost Of Revenue | $217.4M | $124.5M | $95.71M |
YoY Change | 45.52% | 30.04% | -29.15% |
Gross Profit | $88.30M | $68.67M | $78.83M |
YoY Change | 0.91% | -12.88% | -13.31% |
Gross Profit Margin | 28.88% | 35.56% | 45.16% |
Selling, General & Admin | $10.90M | $9.085M | $8.049M |
YoY Change | 9.0% | 12.87% | -7.12% |
% of Gross Profit | 12.34% | 13.23% | 10.21% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $19.30M | $20.29M | $22.13M |
YoY Change | -25.19% | -8.33% | -5.17% |
% of Gross Profit | 21.86% | 29.54% | 28.07% |
Operating Expenses | $60.10M | $43.55M | $39.49M |
YoY Change | 90.79% | 10.29% | -12.85% |
Operating Profit | $29.75M | -$4.440M | $9.176M |
YoY Change | 2.97% | -148.39% | -23.75% |
Interest Expense | -$9.700M | -$12.90M | -$10.70M |
YoY Change | -38.22% | 20.56% | 11.46% |
% of Operating Profit | -32.61% | -116.61% | |
Other Income/Expense, Net | $900.0K | -$12.48M | -$9.929M |
YoY Change | 350.0% | 25.72% | 16.76% |
Pretax Income | $17.20M | -$16.92M | -$753.0K |
YoY Change | 27.41% | 2147.14% | -121.33% |
Income Tax | $100.0K | $108.0K | $180.0K |
% Of Pretax Income | 0.58% | ||
Net Earnings | $18.85M | -$16.29M | -$933.0K |
YoY Change | 5.41% | 1645.55% | -128.27% |
Net Earnings / Revenue | 6.17% | -8.43% | -0.53% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $487.0K | -$424.5K | -$25.50K |
COMMON SHARES | |||
Basic Shares Outstanding | 38.45M shares | 38.45M shares | 35.45M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash & Equivalents | $27.00K | $15.00K | $10.00K |
Short-Term Investments | |||
Other Short-Term Assets | $4.866M | $3.703M | $4.439M |
YoY Change | 47.63% | -16.58% | -30.03% |
Inventory | $97.25M | $130.6M | $107.5M |
Prepaid Expenses | |||
Receivables | $107.2M | $64.10M | $46.30M |
Other Receivables | $23.70M | $13.50M | $8.400M |
Total Short-Term Assets | $242.7M | $225.9M | $239.9M |
YoY Change | 25.08% | -5.84% | 36.81% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $831.9M | $839.7M | $889.4M |
YoY Change | -1.63% | -5.59% | -10.15% |
Goodwill | $17.30M | $17.30M | $17.30M |
YoY Change | 0.0% | 0.0% | -27.33% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $128.8M | $128.0M | $129.8M |
YoY Change | -0.54% | -1.38% | -2.01% |
Other Assets | $32.80M | $37.21M | $48.95M |
YoY Change | -26.9% | -23.98% | -24.57% |
Total Long-Term Assets | $1.011B | $1.022B | $1.100B |
YoY Change | -3.95% | -7.11% | -10.25% |
TOTAL ASSETS | |||
Total Short-Term Assets | $242.7M | $225.9M | $239.9M |
Total Long-Term Assets | $1.011B | $1.022B | $1.100B |
Total Assets | $1.253B | $1.248B | $1.340B |
YoY Change | 0.57% | -6.89% | -4.36% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $92.57M | $72.02M | $60.46M |
YoY Change | 31.77% | 19.11% | -13.11% |
Accrued Expenses | $15.30M | $6.500M | $6.300M |
YoY Change | 24.39% | 3.17% | 0.0% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $134.4M | $110.8M | $113.5M |
YoY Change | 14.32% | -2.41% | 9.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $812.6M | $830.0M | $913.5M |
YoY Change | 0.56% | -9.14% | 4.23% |
Other Long-Term Liabilities | $8.217M | $8.425M | $2.435M |
YoY Change | -5.29% | 246.0% | 11.04% |
Total Long-Term Liabilities | $820.8M | $8.425M | $2.435M |
YoY Change | 0.5% | 246.0% | -99.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $134.4M | $110.8M | $113.5M |
Total Long-Term Liabilities | $820.8M | $8.425M | $2.435M |
Total Liabilities | $955.3M | $949.2M | $1.029B |
YoY Change | 2.24% | -7.8% | 4.84% |
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 | $298.2M | $298.9M | $310.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.253B | $1.248B | $1.340B |
YoY Change | 0.57% | -6.89% | -4.36% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $18.85M | -$16.29M | -$933.0K |
YoY Change | 5.41% | 1645.55% | -128.27% |
Depreciation, Depletion And Amortization | $19.30M | $20.29M | $22.13M |
YoY Change | -25.19% | -8.33% | -5.17% |
Cash From Operating Activities | $39.90M | -$18.20M | -$13.10M |
YoY Change | -18.74% | 38.93% | -247.19% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$9.700M | -$10.20M | -$4.100M |
YoY Change | 12.79% | 148.78% | -66.12% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.500M | -$900.0K | $15.40M |
YoY Change | -90.91% | -105.84% | 1183.33% |
Cash From Investing Activities | -$2.300M | -$11.20M | $11.30M |
YoY Change | -103.11% | -199.12% | -204.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -37.60M | 29.30M | 1.700M |
YoY Change | -69.43% | 1623.53% | -10.53% |
NET CHANGE | |||
Cash From Operating Activities | 39.90M | -18.20M | -13.10M |
Cash From Investing Activities | -2.300M | -11.20M | 11.30M |
Cash From Financing Activities | -37.60M | 29.30M | 1.700M |
Net Change In Cash | 0.000000002794 | -100.0K | -100.0K |
YoY Change | -96.59% | 0.0% | -1717986918400182.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $39.90M | -$18.20M | -$13.10M |
Capital Expenditures | -$9.700M | -$10.20M | -$4.100M |
Free Cash Flow | $49.60M | -$8.000M | -$9.000M |
YoY Change | -14.04% | -11.11% | -142.86% |
Facts In Submission
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---|---|---|---|---|
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Q3 | ||
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Sulfur Services Cost Of Product Sold
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|
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|
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Terminalling And Storage Cost Of Product Sold
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|
25852000 | USD |
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Terminalling And Storage Cost Of Product Sold
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|
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Terminalling And Storage Cost Of Product Sold
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|
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Terminalling And Storage Cost Of Product Sold
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|
70306000 | USD | |
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Goodwill Impairment Loss
GoodwillImpairmentLoss
|
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Goodwill Impairment Loss
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|
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Operating Expenses
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|
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Cost Of Goods Sold
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|
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Cost Of Goods Sold
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|
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Cost Of Goods Sold
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|
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Cost Of Goods Sold
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|
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Operating Expenses
OperatingExpenses
|
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Operating Expenses
OperatingExpenses
|
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Operating Expenses
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|
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Selling General And Administrative Expense
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|
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Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
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Selling General And Administrative Expense
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Selling General And Administrative Expense
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|
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|
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|
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Interest Income Expense Net
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|
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Depreciation Depletion And Amortization
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|
65948000 | USD | |
CY2017Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20286000 | USD |
CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22129000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66266000 | USD | |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
197425000 | USD |
CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
165374000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
609936000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
545138000 | USD | |
CY2017Q3 | mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-187000 | USD |
CY2016Q3 | mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
13000 | USD |
mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-327000 | USD | |
mmlp |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-1582000 | USD | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4484000 | USD |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9176000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30112000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43770000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
789000 | USD |
CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1120000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2547000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3602000 | USD | |
CY2017Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-12538000 | USD |
CY2016Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-11779000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-34677000 | USD | |
CY2017Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
55000 | USD |
CY2016Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
730000 | USD |
CY2016Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9929000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-31525000 | USD | |
CY2016Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-933000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1714000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
13770000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
325000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
18000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
34000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-8062000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
605000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
866000 | USD | |
CY2017Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11694000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-29578000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-16178000 | USD |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-753000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1413000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14192000 | USD | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
108000 | USD |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
301000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
422000 | USD | |
CY2017Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-16286000 | USD |
CY2017Q3 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
38000 | USD |
CY2016Q3 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
3000 | USD |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
0 | USD | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-36000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-15923000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-912000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-1680000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5672000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.42 | |
CY2016Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.03 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.04 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.16 | ||
CY2017Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.42 | |
CY2016Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.03 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.04 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.16 | ||
CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38357000 | shares |
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35346000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38016000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35358000 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38357000 | shares |
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35346000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38016000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35381000 | shares | |
CY2017Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
21910000 | USD |
CY2016Q3 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20649000 | USD |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
61945000 | USD | |
mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
62197000 | USD | |
CY2017Q3 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4098000 | USD |
CY2016Q3 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4861000 | USD |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
12610000 | USD | |
mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
17308000 | USD | |
CY2017Q3 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
4000 | USD |
CY2016Q3 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
132000 | USD |
mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
122000 | USD | |
mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
574000 | USD | |
CY2017Q3 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
828000 | USD |
CY2016Q3 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
723000 | USD |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
2982000 | USD | |
mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
2391000 | USD | |
CY2017Q3 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
3033000 | USD |
CY2016Q3 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
2946000 | USD |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
14836000 | USD | |
mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
10829000 | USD | |
CY2017Q3 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3555000 | USD |
CY2016Q3 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3678000 | USD |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
10997000 | USD | |
mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
11300000 | USD | |
CY2017Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
4817000 | USD |
CY2016Q3 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
3766000 | USD |
mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
14003000 | USD | |
mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
11232000 | USD | |
CY2017Q3 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
15858000 | USD |
CY2016Q3 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
17810000 | USD |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
48686000 | USD | |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
53255000 | USD | |
CY2017Q3 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
6495000 | USD |
CY2016Q3 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
5748000 | USD |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
20563000 | USD | |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
18091000 | USD | |
CY2015Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
393879000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
13770000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-28000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
100090000 | USD | |
mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
3000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
712000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
330000 | USD | |
CY2016Q3 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
310913000 | USD |
CY2016Q4 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
312006000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1714000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
51061000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1098000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
57323000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
518000 | 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 | |
CY2017Q3 | mmlp |
Partners Capital Total
PartnersCapitalTotal
|
298880000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1714000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
13770000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65948000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66266000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2170000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2965000 | USD | |
mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
230000 | USD | |
mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
230000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-327000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1582000 | 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
|
2547000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3602000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-2392000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
1867000 | 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
|
518000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
712000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27557000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
31606000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
1917000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-6100000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-16381000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-28028000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-173000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
-891000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
48022000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-1932000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
411000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
4693000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2222000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-15782000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
1910000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-2544000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-5169000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-1859000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-420000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-435000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3766000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3729000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-1941000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
765000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
61735000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30014000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31884000 | 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
|
1583000 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1614000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1604000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2174000 | USD | |
mmlp |
Proceeds From Involuntary Conversion Of Property Plantand Equipment
ProceedsFromInvoluntaryConversionOfPropertyPlantandEquipment
|
0 | USD | |
mmlp |
Proceeds From Involuntary Conversion Of Property Plantand Equipment
ProceedsFromInvoluntaryConversionOfPropertyPlantandEquipment
|
23400000 | 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 |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
900000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
270700000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
51061000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
-28000 | 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
|
56000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5234000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-35571000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10074000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
242000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
219700000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
262000000 | 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
|
3000000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
57323000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
100090000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8014000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-51682000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
0 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-21000 | 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 |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1367000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1068000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
CY2017Q3 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
20879000 | USD |
CY2017Q3 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
13668000 | USD |
CY2016Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
19107000 | USD |
CY2017Q3 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
85574000 | USD |
CY2016Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
33656000 | USD |
CY2017Q3 | mmlp |
Sulfur
Sulfur
|
7796000 | USD |
CY2016Q4 | mmlp |
Sulfur
Sulfur
|
8521000 | USD |
CY2016Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
18276000 | USD |
CY2017Q3 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2701000 | USD |
CY2016Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
3071000 | USD |
CY2017Q3 | us-gaap |
Inventory Net
InventoryNet
|
130618000 | USD |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
82631000 | USD |
CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
620000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
631000 | USD |
CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
28067000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
36528000 | USD |
CY2017Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1881000 | USD |
CY2016Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2280000 | USD |
CY2017Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7263000 | USD |
CY2016Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
6066000 | USD |
CY2017Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
37211000 | USD |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
44874000 | USD |
CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
59594000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48876000 | USD |
CY2017Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3802000 | USD |
CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
10629000 | USD |
CY2017Q3 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
11378000 | USD |
CY2016Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
7953000 | USD |
CY2017Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
7836000 | USD |
CY2016Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
6443000 | USD |
CY2017Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2679000 | USD |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1672000 | USD |
CY2017Q3 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
15000 | USD |
CY2016Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
20000 | USD |
CY2017Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
25710000 | USD |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26717000 | USD |
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
16418000 | USD |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
5801000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
277000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
2695000 | USD | |
CY2017Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
19801000 | USD |
CY2017Q3 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
11378000 | USD |
CY2017Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
8423000 | USD |
CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
829991000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
808107000 | USD |
CY2017Q3 | us-gaap |
Interest Paid
InterestPaid
|
18578000 | USD |
CY2016Q3 | us-gaap |
Interest Paid
InterestPaid
|
18644000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
41087000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
40760000 | USD | |
CY2017Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
130000 | USD |
CY2016Q3 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
229000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
575000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
911000 | USD | |
CY2017Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
38448112 | 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 |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
51061000 | USD |
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
|
P45D | ||
CY2017Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-16286000 | USD |
CY2016Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-933000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1714000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
13770000 | USD | |
CY2017Q3 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
CY2016Q3 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD | |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
7786000 | USD | |
CY2017Q3 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
392000 | USD |
CY2016Q3 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
361000 | USD |
us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
1177000 | USD | |
us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
1696000 | USD | |
CY2017Q3 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-717000 | USD |
CY2016Q3 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-379000 | USD |
mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-1211000 | USD | |
mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
-1420000 | USD | |
CY2017Q3 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
38000 | USD |
CY2016Q3 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
3000 | USD |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
0 | USD | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-36000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-15923000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-912000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-1680000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5672000 | USD | |
CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38357171 | shares |
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35346412 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38015704 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
35358217 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
CY2016Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares | |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
22850 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38357171 | shares |
CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35346412 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38015704 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
35381067 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
193128000 | USD |
CY2017Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20286000 | USD |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4484000 | USD |
CY2017Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7950000 | USD |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
174537000 | USD |
CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22129000 | USD |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9176000 | USD |
CY2016Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4549000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
640375000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65948000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30112000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
31145000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
590490000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66266000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43770000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
28562000 | USD | |
CY2017Q3 | us-gaap |
Assets
Assets
|
1248050000 | 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 |