2018 Q3 Form 10-Q Financial Statement
#000117633418000102 Filed on July 25, 2018
Income Statement
Concept | 2018 Q3 | 2018 Q2 | 2017 Q2 |
---|---|---|---|
Revenue | $234.0M | $227.2M | $193.9M |
YoY Change | 21.19% | 17.14% | 1.88% |
Cost Of Revenue | $149.1M | $143.7M | $121.3M |
YoY Change | 19.79% | 18.48% | 17.53% |
Gross Profit | $84.96M | $83.45M | $72.62M |
YoY Change | 23.71% | 14.91% | -16.66% |
Gross Profit Margin | 36.3% | 36.74% | 37.45% |
Selling, General & Admin | $9.673M | $8.894M | $8.909M |
YoY Change | 6.47% | -0.17% | 9.39% |
% of Gross Profit | 11.39% | 10.66% | 12.27% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $14.96M | $16.95M | $20.33M |
YoY Change | -26.24% | -16.63% | -7.98% |
% of Gross Profit | 17.61% | 20.31% | 27.99% |
Operating Expenses | $55.20M | $52.92M | $32.55M |
YoY Change | 26.75% | 62.56% | -20.26% |
Operating Profit | $5.431M | $4.489M | $10.89M |
YoY Change | -222.32% | -58.78% | 6.19% |
Interest Expense | -$16.20M | -$13.80M | -$12.50M |
YoY Change | 25.58% | 10.4% | 9.65% |
% of Operating Profit | -298.29% | -307.42% | -114.77% |
Other Income/Expense, Net | -$13.21M | -$13.81M | -$9.846M |
YoY Change | 5.85% | 40.26% | -12.68% |
Pretax Income | -$7.782M | -$9.321M | $1.002M |
YoY Change | -54.01% | -1030.24% | -198.24% |
Income Tax | $98.00K | $132.0K | $13.00K |
% Of Pretax Income | 1.3% | ||
Net Earnings | $42.56M | -$4.526M | $989.0K |
YoY Change | -361.35% | -557.63% | -181.67% |
Net Earnings / Revenue | 18.19% | -1.99% | 0.51% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $1.101M | -$116.3K | $25.38K |
COMMON SHARES | |||
Basic Shares Outstanding | 39.05M shares | 39.05M shares | 38.45M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 Q3 | 2018 Q2 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.200M | $600.0K | $0.00 |
YoY Change | |||
Cash & Equivalents | $3.186M | $610.0K | $32.00K |
Short-Term Investments | |||
Other Short-Term Assets | $4.921M | $5.368M | $4.756M |
YoY Change | 32.89% | 12.87% | -7.27% |
Inventory | $134.1M | $113.1M | $101.7M |
Prepaid Expenses | |||
Receivables | $72.30M | $60.90M | $51.00M |
Other Receivables | $23.10M | $21.20M | $21.50M |
Total Short-Term Assets | $243.7M | $209.3M | $192.9M |
YoY Change | 7.9% | 8.53% | 25.05% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $814.3M | $822.8M | $848.6M |
YoY Change | -3.02% | -3.04% | -12.43% |
Goodwill | $17.30M | $17.30M | $17.30M |
YoY Change | 0.0% | 0.0% | -12.01% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $141.1M | $128.9M |
YoY Change | -100.0% | 9.47% | -1.2% |
Other Assets | $25.75M | $28.20M | $38.79M |
YoY Change | -30.8% | -27.3% | -27.19% |
Total Long-Term Assets | $857.3M | $1.009B | $1.034B |
YoY Change | -16.13% | -2.34% | -12.96% |
TOTAL ASSETS | |||
Total Short-Term Assets | $243.7M | $209.3M | $192.9M |
Total Long-Term Assets | $857.3M | $1.009B | $1.034B |
Total Assets | $1.101B | $1.219B | $1.227B |
YoY Change | -11.78% | -0.63% | -8.59% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $71.18M | $72.95M | $68.03M |
YoY Change | -1.17% | 7.23% | -16.87% |
Accrued Expenses | $7.800M | $14.40M | $11.80M |
YoY Change | 20.0% | 22.03% | -16.31% |
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 | $106.8M | $111.3M | $105.4M |
YoY Change | -3.6% | 5.57% | -9.43% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $698.7M | $831.9M | $780.4M |
YoY Change | -15.82% | 6.6% | -11.21% |
Other Long-Term Liabilities | $10.72M | $10.84M | $6.055M |
YoY Change | 27.22% | 79.06% | 137.36% |
Total Long-Term Liabilities | $10.72M | $10.84M | $6.055M |
YoY Change | 27.22% | 79.06% | 137.36% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $106.8M | $111.3M | $105.4M |
Total Long-Term Liabilities | $10.72M | $10.84M | $6.055M |
Total Liabilities | $816.2M | $954.1M | $891.8M |
YoY Change | -14.01% | 6.98% | -10.62% |
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 | $284.9M | $264.7M | $334.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.101B | $1.219B | $1.227B |
YoY Change | -11.78% | -0.63% | -8.59% |
Cashflow Statement
Concept | 2018 Q3 | 2018 Q2 | 2017 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $42.56M | -$4.526M | $989.0K |
YoY Change | -361.35% | -557.63% | -181.67% |
Depreciation, Depletion And Amortization | $14.96M | $16.95M | $20.33M |
YoY Change | -26.24% | -16.63% | -7.98% |
Cash From Operating Activities | -$24.60M | $9.900M | -$10.70M |
YoY Change | 35.16% | -192.52% | -136.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$7.500M | -$5.900M | -$13.30M |
YoY Change | -26.47% | -55.64% | 26.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $191.2M | -$12.90M | $14.70M |
YoY Change | -21344.44% | -187.76% | -261.54% |
Cash From Investing Activities | $183.7M | -$18.80M | $1.500M |
YoY Change | -1740.18% | -1353.33% | -236.36% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -156.5M | 9.300M | 9.300M |
YoY Change | -634.13% | 0.0% | -132.75% |
NET CHANGE | |||
Cash From Operating Activities | -24.60M | 9.900M | -10.70M |
Cash From Investing Activities | 183.7M | -18.80M | 1.500M |
Cash From Financing Activities | -156.5M | 9.300M | 9.300M |
Net Change In Cash | 2.600M | 400.0K | 100.0K |
YoY Change | -2700.0% | 300.0% | 4772185884444347.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$24.60M | $9.900M | -$10.70M |
Capital Expenditures | -$7.500M | -$5.900M | -$13.30M |
Free Cash Flow | -$17.10M | $15.80M | $2.600M |
YoY Change | 113.75% | 507.69% | -93.5% |
Facts In Submission
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
281000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
193000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
14243000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.18 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7246000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
989000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5572000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14572000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-145000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
19000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
111000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
291000 | USD | |
CY2018Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-6000 | USD |
CY2017Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
3000 | USD |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
2000 | USD | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
38000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-7095000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
967000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5459000 | USD | |
CY2017Q2 | 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
|
0.14 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.38 | ||
CY2018Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.18 | |
CY2017Q2 | 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
|
0.14 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.38 | ||
CY2018Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38722000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38357000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38829000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
37842000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38722000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38414000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38834000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37895000 | shares | |
CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
312006000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14572000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
51071000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | 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 | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
4000 | 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 | |
CY2017Q2 | us-gaap |
Partners Capital
PartnersCapital
|
334680000 | USD |
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
298241000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5572000 | USD | |
us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
-118000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
39217000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
520000 | USD | |
mmlp |
Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
26000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
273000 | USD | |
CY2018Q2 | us-gaap |
Partners Capital
PartnersCapital
|
264699000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5572000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14572000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40101000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45662000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1689000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1445000 | 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
|
-492000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-140000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2726000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1758000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
2069000 | USD | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-2392000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
2569000 | USD | |
mmlp |
Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
|
-6429000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
520000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
405000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-3000000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2500000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-46592000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-29522000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
145000 | USD | |
mmlp |
Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
|
13000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15900000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
19065000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17333000 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
0 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-2632000 | USD | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
9726000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
699000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1372000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4067000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
1264000 | USD | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
246000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-1897000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
-5774000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-110000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-468000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-5480000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2761000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-584000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-490000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
58503000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
45788000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23566000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19756000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
19533000 | USD | |
mmlp |
Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
|
1591000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
98000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1597000 | USD | |
us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | USD | |
us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
15000000 | USD | |
mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
12578000 | USD | |
mmlp |
Distributions From Contributions To Unconsolidated Entities For Operations
DistributionsFromContributionsToUnconsolidatedEntitiesForOperations
|
145000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-36046000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24428000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
199000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
184000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
218000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
155000000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
-118000 | USD | |
mmlp |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
51071000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
0 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
1098000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
273000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1240000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
40000 | USD | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
26000 | USD | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
7887000 | USD | |
mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
0 | USD | |
mmlp |
Reimbursementof Excess Purchase Price Over Carrying Valueof Acquired Assets
ReimbursementofExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1125000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
39217000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
37706000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-21874000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-21343000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
583000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17000 | 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 |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
610000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1811000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3666000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
32552000 | USD |
CY2017Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
121302000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
65926000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
282093000 | USD | |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
55786000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
106333000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
87232000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
72337000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
66415000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
403807000 | USD |
CY2018Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
791910000 | USD |
CY2018Q2 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
60176000 | USD |
CY2017Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
47462000 | USD |
CY2018Q2 | mmlp |
Sulfur
Sulfur
|
14542000 | USD |
CY2017Q4 | mmlp |
Sulfur
Sulfur
|
8436000 | USD |
CY2018Q2 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
12108000 | USD |
CY2017Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
18674000 | USD |
CY2018Q2 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
23488000 | USD |
CY2017Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
20086000 | USD |
CY2018Q2 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2786000 | USD |
CY2017Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
2594000 | USD |
CY2018Q2 | us-gaap |
Inventory Net
InventoryNet
|
113100000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
97252000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
831928000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
812632000 | USD |
CY2018Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6077000 | USD |
CY2017Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4328000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
24955000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
22509000 | USD | |
CY2018Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
167000 | USD |
CY2017Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
222000 | USD |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
328000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
445000 | USD | |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21730000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
25252000 | USD |
CY2018Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1506000 | USD |
CY2017Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1752000 | USD |
CY2018Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
4966000 | USD |
CY2017Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
5797000 | USD |
CY2018Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
28202000 | USD |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
32801000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
44425000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
39462000 | USD |
CY2018Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
11985000 | USD |
CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
11726000 | USD |
CY2018Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
3374000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
5429000 | USD |
CY2018Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5310000 | USD |
CY2017Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5638000 | USD |
CY2018Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2419000 | USD |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3385000 | USD |
CY2018Q2 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
5000 | USD |
CY2017Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
162000 | USD |
CY2018Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
23093000 | USD |
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26340000 | USD |
CY2018Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13859000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13512000 | USD |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
4756000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
261000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
4670000 | USD | |
CY2018Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
3374000 | USD |
CY2018Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
10485000 | USD |
CY2018Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
39052237 | 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
|
51071000 | 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 | ||
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7246000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
989000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5572000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14572000 | USD | |
CY2018Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD | |
CY2017Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD |
us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
0 | USD | |
CY2018Q2 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
392000 | USD |
CY2017Q2 | us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
393000 | USD |
us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
784000 | USD | |
us-gaap |
General Partners Capital Account Distribution Amount
GeneralPartnersCapitalAccountDistributionAmount
|
785000 | USD | |
CY2018Q2 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
537000 | USD |
CY2017Q2 | mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
374000 | USD |
mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
673000 | USD | |
mmlp |
Distributions Payable To General Partner Interest In Excess Of Earnings Allocable To General Partner Interest
DistributionsPayableToGeneralPartnerInterestInExcessOfEarningsAllocableToGeneralPartnerInterest
|
494000 | USD | |
CY2018Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-6000 | USD |
CY2017Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
3000 | USD |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
2000 | USD | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
38000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-7095000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
967000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
5459000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
14243000 | USD | |
CY2018Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38722037 | shares |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38357293 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38828845 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
37842140 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares |
CY2017Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
56618 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
5576 | shares | |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
52476 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38722037 | shares |
CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38413911 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38834421 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
37894616 | shares | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
3000000 | shares |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
216571000 | USD |
CY2018Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20891000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5521000 | USD |
CY2018Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8307000 | USD |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
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 |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
500775000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40101000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
29578000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
21276000 | USD | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
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
|
23194000 | USD | |
CY2018Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
|
11691000 | USD |
CY2018Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
|
19315000 | USD |
CY2018Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
|
17577000 | USD |
CY2018Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
|
15681000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
1218765000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
1253498000 | USD |
CY2018Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Five
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFive
|
15681000 | USD |
CY2018Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
|
73299000 | USD |