2018 Q2 Form 10-Q Financial Statement
#000117633418000072 Filed on April 25, 2018
Income Statement
| Concept | 2018 Q2 | 2018 Q1 | 2017 Q1 |
|---|---|---|---|
| Revenue | $227.2M | $284.2M | $253.3M |
| YoY Change | 17.14% | 12.19% | 12.29% |
| Cost Of Revenue | $143.7M | $192.8M | $159.1M |
| YoY Change | 18.48% | 21.2% | 22.48% |
| Gross Profit | $83.45M | $91.37M | $94.22M |
| YoY Change | 14.91% | -3.02% | -1.55% |
| Gross Profit Margin | 36.74% | 32.15% | 37.19% |
| Selling, General & Admin | $8.894M | $10.94M | $9.921M |
| YoY Change | -0.17% | 10.26% | 21.42% |
| % of Gross Profit | 10.66% | 11.97% | 10.53% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $16.95M | $19.99M | $25.34M |
| YoY Change | -16.63% | -21.1% | 14.91% |
| % of Gross Profit | 20.31% | 21.88% | 26.89% |
| Operating Expenses | $52.92M | $56.93M | $35.06M |
| YoY Change | 62.56% | 62.4% | -14.98% |
| Operating Profit | $4.489M | $20.83M | $23.80M |
| YoY Change | -58.78% | -12.5% | -2.19% |
| Interest Expense | -$13.80M | -$10.80M | -$10.50M |
| YoY Change | 10.4% | 2.86% | 25.0% |
| % of Operating Profit | -307.42% | -51.85% | -44.11% |
| Other Income/Expense, Net | -$13.81M | -$12.73M | -$9.985M |
| YoY Change | 40.26% | 27.49% | 19.25% |
| Pretax Income | -$9.321M | $13.65M | $13.76M |
| YoY Change | -1030.24% | -0.8% | -13.79% |
| Income Tax | $132.0K | $149.0K | $180.0K |
| % Of Pretax Income | 1.09% | 1.31% | |
| Net Earnings | -$4.526M | $15.04M | $13.58M |
| YoY Change | -557.63% | 10.7% | -14.65% |
| Net Earnings / Revenue | -1.99% | 5.29% | 5.36% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$116.3K | $388.6K | $363.6K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 39.05M shares | 38.43M shares | 35.45M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2018 Q2 | 2018 Q1 | 2017 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $600.0K | $200.0K | $0.00 |
| YoY Change | |||
| Cash & Equivalents | $610.0K | $184.0K | $39.00K |
| Short-Term Investments | |||
| Other Short-Term Assets | $5.368M | $6.004M | $3.930M |
| YoY Change | 12.87% | 52.77% | -16.19% |
| Inventory | $113.1M | $73.89M | $62.05M |
| Prepaid Expenses | |||
| Receivables | $60.90M | $84.60M | $61.40M |
| Other Receivables | $21.20M | $25.90M | $12.30M |
| Total Short-Term Assets | $209.3M | $200.1M | $154.1M |
| YoY Change | 8.53% | 29.83% | 14.26% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $822.8M | $833.2M | $851.4M |
| YoY Change | -3.04% | -2.13% | -13.17% |
| Goodwill | $17.30M | $17.30M | $17.30M |
| YoY Change | 0.0% | 0.0% | -27.33% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $141.1M | $130.6M | $129.2M |
| YoY Change | 9.47% | 1.11% | -1.72% |
| Other Assets | $28.20M | $29.78M | $42.18M |
| YoY Change | -27.3% | -29.39% | -26.44% |
| Total Long-Term Assets | $1.009B | $1.011B | $1.055B |
| YoY Change | -2.34% | -4.18% | -12.67% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $209.3M | $200.1M | $154.1M |
| Total Long-Term Assets | $1.009B | $1.011B | $1.055B |
| Total Assets | $1.219B | $1.211B | $1.209B |
| YoY Change | -0.63% | 0.16% | -9.96% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $72.95M | $86.75M | $69.13M |
| YoY Change | 7.23% | 25.49% | 5.72% |
| Accrued Expenses | $14.40M | $8.600M | $5.900M |
| YoY Change | 22.03% | 45.76% | -7.81% |
| 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 | $111.3M | $113.9M | $99.22M |
| YoY Change | 5.57% | 14.83% | 10.54% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $831.9M | $795.1M | $750.7M |
| YoY Change | 6.6% | 5.91% | -14.07% |
| Other Long-Term Liabilities | $10.84M | $10.81M | $5.997M |
| YoY Change | 79.06% | 80.22% | 138.54% |
| Total Long-Term Liabilities | $10.84M | $10.81M | $5.997M |
| YoY Change | 79.06% | 80.22% | 138.54% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $111.3M | $113.9M | $99.22M |
| Total Long-Term Liabilities | $10.84M | $10.81M | $5.997M |
| Total Liabilities | $954.1M | $919.9M | $855.9M |
| YoY Change | 6.98% | 7.47% | -11.38% |
| 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 | $264.7M | $291.2M | $353.2M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.219B | $1.211B | $1.209B |
| YoY Change | -0.63% | 0.16% | -9.96% |
Cashflow Statement
| Concept | 2018 Q2 | 2018 Q1 | 2017 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$4.526M | $15.04M | $13.58M |
| YoY Change | -557.63% | 10.7% | -14.65% |
| Depreciation, Depletion And Amortization | $16.95M | $19.99M | $25.34M |
| YoY Change | -16.63% | -21.1% | 14.91% |
| Cash From Operating Activities | $9.900M | $59.33M | $56.53M |
| YoY Change | -192.52% | 4.96% | 24.76% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$5.900M | $16.56M | $6.477M |
| YoY Change | -55.64% | 155.63% | -62.56% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$12.90M | -$1.700M | -$19.40M |
| YoY Change | -187.76% | -91.24% | 546.67% |
| Cash From Investing Activities | -$18.80M | -$18.33M | -$25.92M |
| YoY Change | -1353.33% | -29.3% | 27.54% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $273.0K | $0.00 | |
| YoY Change | -100.0% | ||
| Debt Paid & Issued, Net | $101.0M | $133.0M | |
| YoY Change | -24.06% | 54.29% | |
| Cash From Financing Activities | 9.300M | -$40.84M | -$30.58M |
| YoY Change | 0.0% | 33.57% | 22.49% |
| NET CHANGE | |||
| Cash From Operating Activities | 9.900M | $59.33M | $56.53M |
| Cash From Investing Activities | -18.80M | -$18.33M | -$25.92M |
| Cash From Financing Activities | 9.300M | -$40.84M | -$30.58M |
| Net Change In Cash | 400.0K | $157.0K | $24.00K |
| YoY Change | 300.0% | 554.17% | 60.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $9.900M | $59.33M | $56.53M |
| Capital Expenditures | -$5.900M | $16.56M | $6.477M |
| Free Cash Flow | $15.80M | $42.77M | $50.05M |
| YoY Change | 507.69% | -14.54% | 78.7% |
Facts In Submission
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| CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12967000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13763000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
149000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12818000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13583000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
256000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
272000 | USD |
| CY2018Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
8000 | USD |
| CY2017Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
35000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
12554000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
13276000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.33 | |
| CY2017Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.36 | |
| CY2018Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.32 | |
| CY2017Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.36 | |
| CY2018Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38621000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
37321000 | shares |
| CY2018Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38630000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37367000 | shares |
| CY2018Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
20025000 | USD |
| CY2017Q1 | mmlp |
Terminalling And Storage Related Party
TerminallingAndStorageRelatedParty
|
19704000 | USD |
| CY2018Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
3613000 | USD |
| CY2017Q1 | mmlp |
Marine Transportation Revenue Related Party
MarineTransportationRevenueRelatedParty
|
4325000 | USD |
| CY2018Q1 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
0 | USD |
| CY2017Q1 | mmlp |
Natural Gas Services Revenue Related Party
NaturalGasServicesRevenueRelatedParty
|
112000 | USD |
| CY2018Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
642000 | USD |
| CY2017Q1 | mmlp |
Product Sales Related Party
ProductSalesRelatedParty
|
1430000 | USD |
| CY2018Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
4318000 | USD |
| CY2017Q1 | mmlp |
Natural Gas Services Cost Of Product Sold Related Party
NaturalGasServicesCostOfProductSoldRelatedParty
|
8894000 | USD |
| CY2018Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
4526000 | USD |
| CY2017Q1 | mmlp |
Sulfur Services Related Party
SulfurServicesRelatedParty
|
3675000 | USD |
| CY2018Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
6558000 | USD |
| CY2017Q1 | mmlp |
Terminalling And Storage Cost Of Product Sold Related Party
TerminallingAndStorageCostOfProductSoldRelatedParty
|
5067000 | USD |
| CY2018Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
13384000 | USD |
| CY2017Q1 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
16376000 | USD |
| CY2018Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
7721000 | USD |
| CY2017Q1 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
7568000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
312006000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13583000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
51188000 | USD |
| CY2017Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
| CY2017Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
1098000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
18087000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
186000 | USD |
| CY2017Q1 | mmlp |
Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
7887000 | USD |
| CY2017Q1 | mmlp |
Adjustmentto Partners Capital Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1125000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital
PartnersCapital
|
353212000 | USD |
| CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
298241000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12818000 | USD |
| CY2018Q1 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-101000 | USD |
| CY2018Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
| CY2018Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2018Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
19605000 | USD |
| CY2018Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
132000 | USD |
| CY2018Q1 | mmlp |
Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
26000 | USD |
| CY2018Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
273000 | USD |
| CY2018Q1 | us-gaap |
Partners Capital
PartnersCapital
|
291186000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12818000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13583000 | USD |
| CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19210000 | USD |
| CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25336000 | USD |
| CY2018Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
819000 | USD |
| CY2017Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
721000 | USD |
| CY2018Q1 | mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
77000 | USD |
| CY2017Q1 | mmlp |
Amortizationof Debt Premium
AmortizationofDebtPremium
|
77000 | USD |
| CY2018Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2000 | USD |
| CY2017Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-155000 | USD |
| CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1595000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
905000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
2470000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-2495000 | USD |
| CY2018Q1 | mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
2316000 | USD |
| CY2017Q1 | mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
-6332000 | USD |
| CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
132000 | USD |
| CY2017Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
186000 | USD |
| CY2018Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1500000 | USD |
| CY2017Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1200000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-22693000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-19110000 | USD |
| CY2018Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
46000 | USD |
| CY2017Q1 | mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
90000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-23306000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-20580000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
2203000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-281000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
55390000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56526000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15165000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
477000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1232000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
491000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3621000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2560000 | USD |
| CY2018Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-1551000 | USD |
| CY2017Q1 | mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-100000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-2084000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-5186000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
149000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
180000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-13310000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-11083000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-634000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6477000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
19533000 | USD |
| CY2018Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
0 | USD |
| CY2017Q1 | mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1394000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
-88000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1481000 | USD |
| CY2018Q1 | mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
1739000 | USD |
| CY2017Q1 | mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
0 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16992000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25923000 | USD |
| CY2018Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
101000000 | USD |
| CY2017Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
133000000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
84000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
75000000 | USD |
| CY2018Q1 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
-101000 | USD |
| CY2017Q1 | mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
51188000 | USD |
| CY2018Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1098000 | USD |
| CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
273000 | USD |
| CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2018Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1236000 | USD |
| CY2017Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
16000 | USD |
| CY2018Q1 | mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
26000 | USD |
| CY2017Q1 | mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
7887000 | USD |
| CY2018Q1 | mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
0 | USD |
| CY2017Q1 | mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1125000 | USD |
| CY2018Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
19605000 | USD |
| CY2017Q1 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
18087000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-38241000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-30579000 | USD |
| CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
157000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15000 | USD |
| CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
184000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39000 | USD |
| CY2018Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1905000 | USD |
| CY2017Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3262000 | USD |
| CY2018Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
86152000 | USD |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
106562000 | USD |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
87308000 | USD |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
72337000 | USD |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
66415000 | USD |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
405768000 | USD |
| CY2018Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
824542000 | USD |
| CY2018Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
18922000 | USD |
| CY2017Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
47462000 | USD |
| CY2018Q1 | mmlp |
Sulfur
Sulfur
|
11299000 | USD |
| CY2017Q4 | mmlp |
Sulfur
Sulfur
|
8436000 | USD |
| CY2018Q1 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
19107000 | USD |
| CY2017Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
18674000 | USD |
| CY2018Q1 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
21874000 | USD |
| CY2017Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
20086000 | USD |
| CY2018Q1 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2692000 | USD |
| CY2017Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2594000 | USD |
| CY2018Q1 | us-gaap |
Inventory Net
InventoryNet
|
73894000 | USD |
| CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
97252000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
39462000 | USD |
| CY2018Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
795139000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
812632000 | USD |
| CY2018Q1 | us-gaap |
Interest Paid
InterestPaid
|
18878000 | USD |
| CY2017Q1 | us-gaap |
Interest Paid
InterestPaid
|
18181000 | USD |
| CY2018Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
161000 | USD |
| CY2017Q1 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
223000 | USD |
| CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
23484000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
25252000 | USD |
| CY2018Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1624000 | USD |
| CY2017Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1752000 | USD |
| CY2018Q1 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
4671000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
5797000 | USD |
| CY2018Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
29779000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
32801000 | USD |
| CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41984000 | USD |
| CY2018Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
4952000 | USD |
| CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
11726000 | USD |
| CY2018Q1 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
3360000 | USD |
| CY2017Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
5429000 | USD |
| CY2018Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3279000 | USD |
| CY2017Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5638000 | USD |
| CY2018Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3636000 | USD |
| CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3385000 | USD |
| CY2018Q1 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
7000 | USD |
| CY2017Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
162000 | USD |
| CY2018Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
15234000 | USD |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26340000 | USD |
| CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13512000 | USD |
| CY2018Q1 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
4756000 | USD |
| CY2018Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
147000 | USD |
| CY2018Q1 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
4360000 | USD |
| CY2018Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
14055000 | USD |
| CY2018Q1 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
3360000 | USD |
| CY2018Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
10695000 | USD |
| CY2018Q1 | 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 |
| CY2018Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
39052237 | shares |
| CY2018Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | |
| CY2017Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
51188000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1098000 | USD |
| CY2018Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.020 | |
| CY2018Q1 | mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45D | |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12818000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13583000 | USD |
| CY2018Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
| CY2017Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
| CY2018Q1 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
392000 | USD |
| CY2017Q1 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
392000 | USD |
| CY2018Q1 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
136000 | USD |
| CY2017Q1 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
120000 | USD |
| CY2018Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
8000 | USD |
| CY2017Q1 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
35000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
12554000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
13276000 | USD |
| CY2018Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38621375 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
37321263 | shares |
| CY2018Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
8252 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
46121 | shares |
| CY2018Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38629627 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37367384 | shares |
| CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
3000000 | shares |
| CY2018Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
| CY2018Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
284204000 | USD |
| CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19210000 | USD |
| CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24057000 | USD |
| CY2018Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12969000 | USD |
| CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
253325000 | USD |
| CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25336000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23748000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
9314000 | USD |
| CY2018Q1 | us-gaap |
Assets
Assets
|
1211061000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
1253498000 | USD |
| CY2018Q1 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
|
16672000 | USD |
| CY2018Q1 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
|
19199000 | USD |
| CY2018Q1 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
|
17478000 | USD |
| CY2018Q1 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
|
15589000 | USD |
| CY2018Q1 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Five
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFive
|
15589000 | USD |
| CY2018Q1 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
|
72872000 | USD |
