$MMLP
MARTIN MIDSTREAM PARTNERS L.P.

2020 Q4 Form 10-Q Financial Statement

#000117633420000147 Filed on October 26, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $180.1M $152.5M $177.9M
YoY Change -25.54% -14.26% -23.99%
Cost Of Revenue $107.5M $77.35M $92.19M
YoY Change -26.41% -16.1% -38.17%
Gross Profit $72.61M $75.19M $85.71M
YoY Change -24.21% -12.28% 0.89%
Gross Profit Margin 40.32% 49.29% 48.18%
Selling, General & Admin $10.24M $10.34M $10.47M
YoY Change -2.77% -1.29% 8.28%
% of Gross Profit 14.1% 13.75% 12.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.60M $15.28M $15.01M
YoY Change 3.59% 1.78% 0.31%
% of Gross Profit 21.49% 20.32% 17.51%
Operating Expenses $61.06M $10.34M $51.07M
YoY Change -21.48% -79.76% -7.48%
Operating Profit $11.93M $11.01M $25.46M
YoY Change -33.83% -56.75% 368.81%
Interest Expense -$13.60M -$12.42M -$11.58M
YoY Change 27.58% 7.2% -28.5%
% of Operating Profit -114.05% -112.75% -45.49%
Other Income/Expense, Net -$362.0K -$21.46M -$11.97M
YoY Change -8.12% 79.21% -9.38%
Pretax Income -$2.338M -$10.45M $13.49M
YoY Change -133.54% -177.45% -273.31%
Income Tax $226.0K $373.0K $237.0K
% Of Pretax Income 1.76%
Net Earnings -$2.564M -$10.82M $13.25M
YoY Change -138.6% -181.65% -68.87%
Net Earnings / Revenue -1.42% -7.09% 7.45%
Basic Earnings Per Share
Diluted Earnings Per Share -$66.32K -$279.8K $342.8K
COMMON SHARES
Basic Shares Outstanding 38.85M shares 38.85M shares 38.86M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.958M $1.862M $1.802M
YoY Change 73.6% 3.33% -43.69%
Cash & Equivalents $4.958M $1.862M $1.802M
Short-Term Investments
Other Short-Term Assets $8.991M $9.587M $8.637M
YoY Change 54.14% 11.0% 75.51%
Inventory $54.12M $77.72M $95.97M
Prepaid Expenses
Receivables $52.75M $55.46M $65.93M
Other Receivables $14.81M $19.14M $18.50M
Total Short-Term Assets $135.6M $163.8M $197.5M
YoY Change -25.22% -17.08% -18.96%
LONG-TERM ASSETS
Property, Plant & Equipment $402.1M $419.5M $422.0M
YoY Change -3.61% -0.58% -48.18%
Goodwill $16.82M $17.71M $17.79M
YoY Change -4.98% -0.45% 2.83%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.805M $3.116M $4.495M
YoY Change -21.36% -30.68% -82.54%
Total Long-Term Assets $444.0M $462.6M $493.6M
YoY Change -8.6% -6.29% -42.42%
TOTAL ASSETS
Total Short-Term Assets $135.6M $163.8M $197.5M
Total Long-Term Assets $444.0M $462.6M $493.6M
Total Assets $579.6M $626.3M $691.1M
YoY Change -13.12% -9.37% -37.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.90M $45.33M $52.38M
YoY Change -19.91% -13.46% -26.41%
Accrued Expenses $27.85M $18.53M $18.45M
YoY Change 19.24% 0.43% 136.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $28.79M $28.79M $0.00
YoY Change
Total Short-Term Liabilities $119.4M $104.7M $88.85M
YoY Change 11.27% 17.83% -16.78%
LONG-TERM LIABILITIES
Long-Term Debt $484.6M $541.0M $606.3M
YoY Change -14.95% -10.77% -13.23%
Other Long-Term Liabilities $7.067M $8.753M $8.842M
YoY Change -20.69% -1.01% -17.5%
Total Long-Term Liabilities $491.7M $549.8M $615.1M
YoY Change -15.04% -10.63% 5639.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $119.4M $104.7M $88.85M
Total Long-Term Liabilities $491.7M $549.8M $615.1M
Total Liabilities $626.5M $670.8M $724.5M
YoY Change -10.93% -7.41% -11.23%
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 -$46.87M -$44.46M -$33.37M
YoY Change
Total Liabilities & Shareholders Equity $579.6M $626.3M $691.1M
YoY Change -13.12% -9.37% -37.23%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$2.564M -$10.82M $13.25M
YoY Change -138.6% -181.65% -68.87%
Depreciation, Depletion And Amortization $15.60M $15.28M $15.01M
YoY Change 3.59% 1.78% 0.31%
Cash From Operating Activities $45.64M -$25.48M -$6.894M
YoY Change -9.09% 269.54% -71.98%
INVESTING ACTIVITIES
Capital Expenditures -$4.917M -$4.652M -$8.695M
YoY Change -37.15% -46.5% 15.93%
Acquisitions
YoY Change
Other Investing Activities $20.27M $5.052M $17.27M
YoY Change 196.84% -70.75% -90.97%
Cash From Investing Activities $15.35M $400.0K $8.574M
YoY Change -1641.27% -95.33% -95.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -57.89M 26.89M -2.399M
YoY Change 20.24% -1220.72% -98.47%
NET CHANGE
Cash From Operating Activities 45.64M -25.48M -6.894M
Cash From Investing Activities 15.35M 400.0K 8.574M
Cash From Financing Activities -57.89M 26.89M -2.399M
Net Change In Cash 3.096M 1.810M -719.0K
YoY Change 193.74% -351.74% -127.65%
FREE CASH FLOW
Cash From Operating Activities $45.64M -$25.48M -$6.894M
Capital Expenditures -$4.917M -$4.652M -$8.695M
Free Cash Flow $50.55M -$20.82M $1.801M
YoY Change -12.87% -1256.25% -110.53%

Facts In Submission

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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-179466000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-10819000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
13250000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4207000 USD
us-gaap Net Income Loss
NetIncomeLoss
-181588000 USD
CY2020Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-216000 USD
CY2019Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
265000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-84000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-3632000 USD
CY2020Q3 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-53000 USD
CY2019Q3 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
72000 USD
mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-8000 USD
mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
5000 USD
CY2020Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-10550000 USD
CY2019Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12913000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-4115000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-177961000 USD
CY2020Q3 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
18915000 USD
CY2019Q3 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
21745000 USD
mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
60126000 USD
mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
66409000 USD
CY2020Q3 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8356000 USD
CY2019Q3 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8358000 USD
mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
24723000 USD
mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
24148000 USD
CY2020Q3 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
-10550000 USD
CY2019Q3 mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
12913000 USD
mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
-4115000 USD
mmlp Income Loss From Continuing Operations Attributable To Limited Partners Interest
IncomeLossFromContinuingOperationsAttributableToLimitedPartnersInterest
-2080000 USD
CY2020Q3 mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
0 USD
mmlp Income Loss From Discontinuing Operations Attributable To Limited Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToLimitedPartnersInterest
-175881000 USD
CY2020Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-10550000 USD
CY2019Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12913000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-4115000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-177961000 USD
CY2020Q3 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-216000 USD
CY2019Q3 mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
265000 USD
mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-84000 USD
mmlp Income Loss From Continuing Operations Attributable To General Partners Interest
IncomeLossFromContinuingOperationsAttributableToGeneralPartnersInterest
-42000 USD
CY2020Q3 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
0 USD
CY2019Q3 mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
0 USD
mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
0 USD
mmlp Income Loss From Discontinuing Operations Attributable To General Partners Interest
IncomeLossFromDiscontinuingOperationsAttributableToGeneralPartnersInterest
-3590000 USD
CY2020Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-216000 USD
CY2019Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
265000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-84000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-3632000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.27
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.33
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.11
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.05
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
-4.55
CY2020Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.27
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.33
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.11
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-4.60
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38662000 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38653000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38655000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38661000 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.27
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.11
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.05
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38655000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38661000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.33
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-4.55
CY2020Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.27
CY2019Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.33
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.11
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-4.60
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38662000 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38653000 shares
CY2018Q4 us-gaap Partners Capital
PartnersCapital
288432000 USD
us-gaap Net Income Loss
NetIncomeLoss
-181588000 USD
mmlp Partners Capital Account Public Sale Of Units Net
PartnersCapitalAccountPublicSaleOfUnitsNet
-289000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
39265000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
1064000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
392000 USD
mmlp Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
102393000 USD
mmlp Partners Capital Account Acquired Deferred Taxes
PartnersCapitalAccountAcquiredDeferredTaxes
24781000 USD
us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
23720000 USD
CY2019Q3 us-gaap Partners Capital
PartnersCapital
-33370000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-36196000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4207000 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
5121000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
1070000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
9000 USD
CY2020Q3 us-gaap Partners Capital
PartnersCapital
-44463000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4207000 USD
us-gaap Net Income Loss
NetIncomeLoss
-181588000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1202000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1100000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-153000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
13949000 USD
mmlp Gain Loss On Involuntary Conversion Of Property Plant And Equipment
GainLossOnInvoluntaryConversionOfPropertyPlantAndEquipment
4522000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-179466000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4207000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2122000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45858000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
44997000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2674000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3558000 USD
mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
191000 USD
mmlp Amortizationof Debt Premium
AmortizationofDebtPremium
230000 USD
mmlp Gain Loss On Involuntary Conversion Of Property Plant And Equipment
GainLossOnInvoluntaryConversionOfPropertyPlantAndEquipment
0 USD
mmlp Non Cash Exchange Gain Loss On Senior Loss
NonCashExchangeGainLossOnSeniorLoss
749000 USD
mmlp Non Cash Exchange Gain Loss On Senior Loss
NonCashExchangeGainLossOnSeniorLoss
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
815000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
3484000 USD
us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
280000 USD
mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
539000 USD
mmlp Derivative Net Cash Receivedon Hedge
DerivativeNetCashReceivedonHedge
-249000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1070000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1064000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-30012000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-25748000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
212000 USD
mmlp Increase Decrease In Product Exchange Receivables
IncreaseDecreaseInProductExchangeReceivables
-164000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15184000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11707000 USD
us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
1103000 USD
us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-1150000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
6130000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
2654000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-17117000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-10577000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-1278000 USD
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-7257000 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-1003000 USD
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-1468000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-137000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
65000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-5534000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-8904000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
692000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
600000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
19150000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
17849000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
7770000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19150000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25619000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23705000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22797000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
23720000 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
637000 USD
mmlp Payments For Plant Turnaround Costs
PaymentsForPlantTurnaroundCosts
5117000 USD
mmlp Proceeds From Involuntary Conversion Of Property Plantand Equipment
ProceedsFromInvoluntaryConversionOfPropertyPlantandEquipment
7203000 USD
mmlp Proceeds From Involuntary Conversion Of Property Plantand Equipment
ProceedsFromInvoluntaryConversionOfPropertyPlantandEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4392000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
18303000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-12747000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-33331000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
209155000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12747000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
175824000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
257658000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
639308000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
259019000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
586000000 USD
mmlp Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
0 USD
mmlp Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
-289000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
392000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3628000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4294000 USD
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
0 USD
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
102393000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
5121000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
39265000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7397000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-199941000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-994000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1502000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2856000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
300000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1862000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1802000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1432000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1045000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2020Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4352000 USD
CY2020Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 USD
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
5052000 USD
us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-700000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15902000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
60298000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
55273000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
55439000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
43829000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
339313000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
570054000 USD
CY2020Q3 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
45261000 USD
CY2019Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
19097000 USD
CY2020Q3 mmlp Sulfur
Sulfur
2835000 USD
CY2019Q4 mmlp Sulfur
Sulfur
4586000 USD
CY2020Q3 mmlp Sulfur Based Products
SulfurBasedProducts
8894000 USD
CY2019Q4 mmlp Sulfur Based Products
SulfurBasedProducts
15852000 USD
CY2020Q3 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
16544000 USD
CY2019Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
18925000 USD
CY2020Q3 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
4190000 USD
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InventoryNet
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LongTermDebt
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LongTermDebt
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LongTermDebtCurrent
28790000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
541002000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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FinanceLeaseLiabilityCurrent
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FinanceLeaseLiabilityCurrent
6758000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
348000 USD
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FinanceLeaseLiabilityNoncurrent
717000 USD
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FinanceLeaseLiability
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FinanceLeaseLiability
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InterestPaidNet
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CY2019Q3 us-gaap Interest Paid Net
InterestPaidNet
17533000 USD
us-gaap Interest Paid Net
InterestPaidNet
34811000 USD
us-gaap Interest Paid Net
InterestPaidNet
44226000 USD
CY2020Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
16000 USD
CY2019Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
26000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2000 USD
mmlp Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
P1Y
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2572000 USD
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OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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FinanceLeaseRightOfUseAssetAmortization
390000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1505000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1998000 USD
CY2020Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
62000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
164000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
258000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
532000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3138000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16656000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
23650000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
24378000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
10352000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
15367000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
3453000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
3941000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6899000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5420000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
10054000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
10642000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
33000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
30000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
83000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
80000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
6195000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
9006000 USD
us-gaap Lease Cost
LeaseCost
20082000 USD
us-gaap Lease Cost
LeaseCost
21337000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23201000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23901000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
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7645000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7722000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16005000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
252000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
3666000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
109000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
1717000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
0 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
1128000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
0 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
6069000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
0 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
11426000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3189000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
6758000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
348000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
717000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
3537000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
7475000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
8603000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
3246000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
6309000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
27492000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3607000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3842000 USD
CY2020Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
70000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
23650000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
3537000 USD
CY2020Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
4825000 USD
CY2020Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year One
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearOne
15318000 USD
CY2020Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
13032000 USD
CY2020Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
12637000 USD
CY2020Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
12637000 USD
CY2020Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
50842000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
5737000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
10761000 USD
CY2020Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2019Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
25000 USD
CY2020Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
4623000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5411000 USD
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EmployeeRelatedLiabilitiesCurrent
3945000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3011000 USD
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OperatingLeaseLiabilityCurrent
7645000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7722000 USD
CY2020Q3 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
1203000 USD
CY2019Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
1859000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23153000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
28789000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8936000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
379000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
309000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
871000 USD
CY2020Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8753000 USD
CY2020Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2020Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8753000 USD
CY2020Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
38852507 shares
mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-10819000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13250000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4207000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2122000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-179466000 USD
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38661852 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38652606 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38654891 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38660995 shares
CY2020Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2019Q3 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
0 shares
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38661852 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38652606 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38654891 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38660995 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
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
152533000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15276000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11013000 USD
CY2020Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5214000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
177900000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15009000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
25461000 USD
CY2019Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7867000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
492054000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45858000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
34573000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
21983000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
605256000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
44997000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
40077000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26793000 USD
CY2020Q3 us-gaap Assets
Assets
626340000 USD
CY2019Q4 us-gaap Assets
Assets
667156000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
373000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
237000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1510000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1572000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.4572
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.8042
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2737
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2588
CY2020Q3 mmlp Additional Taxes Related To Previous Tax Periods
AdditionalTaxesRelatedToPreviousTaxPeriods
341000 USD
mmlp Additional Taxes Related To Previous Tax Periods
AdditionalTaxesRelatedToPreviousTaxPeriods
341000 USD
mmlp Effect Of Additional Taxes Related To Previous Tax Periods On Effective Tax Rate
EffectOfAdditionalTaxesRelatedToPreviousTaxPeriodsOnEffectiveTaxRate
0.2360
CY2020Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-174000 USD
CY2019Q3 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-51000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
167000 USD
CY2020Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
41000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
134000 USD
CY2019Q3 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
45000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-153000 USD
CY2020Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
183000 USD
CY2019Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
244000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1202000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1100000 USD
CY2020Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
22220000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
23422000 USD

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