2022 Q2 Form 10-Q Financial Statement

#000117633422000100 Filed on April 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q1
Revenue $267.0M $279.2M $201.0M
YoY Change 44.88% 38.92% 1.05%
Cost Of Revenue $156.9M $171.6M $114.9M
YoY Change 48.05% 49.4% 5.55%
Gross Profit $110.1M $107.6M $86.12M
YoY Change 40.57% 24.96% -4.39%
Gross Profit Margin 41.23% 38.55% 42.85%
Selling, General & Admin $9.944M $11.20M $10.61M
YoY Change 10.98% 5.6% 1.41%
% of Gross Profit 9.03% 10.41% 12.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $14.49M $14.43M
YoY Change 2.19% 0.36% -5.28%
% of Gross Profit 13.45% 13.46% 16.76%
Operating Expenses $9.944M $11.20M $10.61M
YoY Change 10.98% 5.6% 1.41%
Operating Profit $21.49M $25.45M $15.69M
YoY Change 181.54% 62.24% 0.55%
Interest Expense -$12.28M -$12.01M -$12.51M
YoY Change -4.37% -3.98% 31.71%
% of Operating Profit -57.15% -47.21% -79.77%
Other Income/Expense, Net -$12.85M -$12.43M -$12.95M
YoY Change -3.48% -4.04% 101.2%
Pretax Income $8.643M $13.02M $2.733M
YoY Change -252.25% 376.36% -70.17%
Income Tax $2.037M $1.541M $222.0K
% Of Pretax Income 23.57% 11.84% 8.12%
Net Earnings $6.606M $11.48M $2.511M
YoY Change -199.91% 357.11% -71.51%
Net Earnings / Revenue 2.47% 4.11% 1.25%
Basic Earnings Per Share
Diluted Earnings Per Share $170.5K $296.3K $64.87K
COMMON SHARES
Basic Shares Outstanding 38.85M shares 38.84M shares 38.89M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.00K $312.0K $1.112M
YoY Change -93.69% -71.94% 1535.29%
Cash & Equivalents $43.00K $312.0K $1.112M
Short-Term Investments
Other Short-Term Assets $29.55M $10.40M $8.294M
YoY Change 327.51% 25.43% 29.67%
Inventory $117.8M $54.28M $38.72M
Prepaid Expenses
Receivables $73.49M $84.06M $65.23M
Other Receivables $16.56M $20.92M $22.21M
Total Short-Term Assets $237.5M $170.2M $135.6M
YoY Change 53.59% 25.5% 6.36%
LONG-TERM ASSETS
Property, Plant & Equipment $361.8M $365.8M $392.3M
YoY Change -5.05% -6.75% -5.31%
Goodwill $16.82M $16.82M $16.82M
YoY Change 0.0% 0.0% -4.98%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.507M $2.381M $3.314M
YoY Change -12.4% -28.15% -12.79%
Total Long-Term Assets $398.7M $404.0M $434.6M
YoY Change -5.58% -7.06% -10.34%
TOTAL ASSETS
Total Short-Term Assets $237.5M $170.2M $135.6M
Total Long-Term Assets $398.7M $404.0M $434.6M
Total Assets $636.2M $574.1M $570.2M
YoY Change 10.28% 0.68% -6.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $105.2M $77.28M $56.27M
YoY Change 89.63% 37.33% 6.75%
Accrued Expenses $27.47M $16.37M $16.76M
YoY Change 8.47% -2.33% -4.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $147.9M $101.2M $78.24M
YoY Change 67.22% 29.39% -82.57%
LONG-TERM LIABILITIES
Long-Term Debt $489.3M $483.2M $513.3M
YoY Change -5.41% -5.87% 210.05%
Other Long-Term Liabilities $7.343M $8.861M $8.541M
YoY Change -14.92% 3.75% -4.11%
Total Long-Term Liabilities $496.7M $492.0M $521.8M
YoY Change -5.57% -5.71% 199.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $147.9M $101.2M $78.24M
Total Long-Term Liabilities $496.7M $492.0M $521.8M
Total Liabilities $667.0M $612.1M $614.5M
YoY Change 6.22% -0.4% -4.23%
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 -$30.85M -$37.98M -$44.33M
YoY Change
Total Liabilities & Shareholders Equity $636.2M $574.1M $570.2M
YoY Change 10.28% 0.68% -6.86%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $6.606M $11.48M $2.511M
YoY Change -199.91% 357.11% -71.51%
Depreciation, Depletion And Amortization $14.80M $14.49M $14.43M
YoY Change 2.19% 0.36% -5.28%
Cash From Operating Activities $76.00K $28.38M $3.854M
YoY Change -96.59% 636.25% -91.41%
INVESTING ACTIVITIES
Capital Expenditures -$4.418M $10.22M $2.514M
YoY Change -22.3% 306.36% -79.49%
Acquisitions
YoY Change
Other Investing Activities $227.0K -$1.138M -$1.671M
YoY Change 106.36% -31.9% -128.01%
Cash From Investing Activities -$4.191M -$11.35M -$4.185M
YoY Change -24.84% 171.3% -33.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $17.00K
YoY Change -100.0% 88.89%
Debt Paid & Issued, Net $120.0M $87.79M
YoY Change 36.69% -22.21%
Cash From Financing Activities 3.846M -$16.76M -$3.515M
YoY Change 31.98% 376.84% -91.51%
NET CHANGE
Cash From Operating Activities 76.00K $28.38M $3.854M
Cash From Investing Activities -4.191M -$11.35M -$4.185M
Cash From Financing Activities 3.846M -$16.76M -$3.515M
Net Change In Cash -269.0K $260.0K -$3.846M
YoY Change -37.59% -106.76% 37.95%
FREE CASH FLOW
Cash From Operating Activities $76.00K $28.38M $3.854M
Capital Expenditures -$4.418M $10.22M $2.514M
Free Cash Flow $4.494M $18.16M $1.340M
YoY Change -43.24% 1255.15% -95.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001176334
CY2022Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q1 dei Amendment Flag
AmendmentFlag
false
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P9M
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAccruedLiabilitiesCurrent
CY2022Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAccruedLiabilitiesCurrent
CY2022Q1 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2021Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2021Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
14409000 USD
CY2022Q1 dei Document Type
DocumentType
10-Q
CY2022Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q1 dei Document Period End Date
DocumentPeriodEndDate
2022-03-31
CY2022Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q1 dei Entity File Number
EntityFileNumber
000-50056
CY2022Q1 dei Entity Registrant Name
EntityRegistrantName
MARTIN MIDSTREAM PARTNERS L.P.
CY2022Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
05-0527861
CY2022Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
4200 Stone Road
CY2022Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Kilgore
CY2022Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2022Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
75662
CY2022Q1 dei City Area Code
CityAreaCode
903
CY2022Q1 dei Local Phone Number
LocalPhoneNumber
983-6200
CY2022Q1 dei Security12b Title
Security12bTitle
Common Units representing limited partnership interests
CY2022Q1 dei Trading Symbol
TradingSymbol
MMLP
CY2022Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2022Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2022Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q1 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38850750 shares
CY2022Q1 us-gaap Cash
Cash
312000 USD
CY2021Q4 us-gaap Cash
Cash
52000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
272000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
311000 USD
CY2022Q1 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
84063000 USD
CY2021Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
84199000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
54278000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
62120000 USD
CY2022Q1 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
20925000 USD
CY2022Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
18900000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
19821000 USD
CY2022Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
175000 USD
CY2021Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
0 USD
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
10403000 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
12908000 USD
CY2022Q1 us-gaap Assets Current
AssetsCurrent
170156000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
173688000 USD
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
903095000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
898770000 USD
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
562485000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
553300000 USD
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
340610000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
345470000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
16823000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
16823000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25238000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21861000 USD
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2381000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2198000 USD
CY2022Q1 us-gaap Assets
Assets
574108000 USD
CY2021Q4 us-gaap Assets
Assets
579861000 USD
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
226000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
280000 USD
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
77276000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
70342000 USD
CY2022Q1 mmlp Product Exchange Payables
ProductExchangePayables
685000 USD
CY2021Q4 mmlp Product Exchange Payables
ProductExchangePayables
1406000 USD
CY2022Q1 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
3400000 USD
CY2021Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
1824000 USD
CY2022Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
925000 USD
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
385000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18719000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29850000 USD
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
101231000 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
104087000 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
483151000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
498871000 USD
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
9000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18841000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15704000 USD
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8861000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9227000 USD
CY2022Q1 us-gaap Liabilities
Liabilities
612087000 USD
CY2021Q4 us-gaap Liabilities
Liabilities
627898000 USD
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2022Q1 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-37539000 USD
CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-48853000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-440000 USD
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
184528000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
816000 USD
CY2022Q1 us-gaap Partners Capital
PartnersCapital
-37979000 USD
CY2021Q4 us-gaap Partners Capital
PartnersCapital
-48037000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
574108000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
579861000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
279201000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200974000 USD
CY2022Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
171582000 USD
CY2021Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
114851000 USD
CY2022Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
56495000 USD
CY2021Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
44634000 USD
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11203000 USD
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10609000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14486000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14434000 USD
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
253766000 USD
CY2022Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
14000 USD
CY2021Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-760000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25449000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
15686000 USD
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-12429000 USD
CY2021Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-12953000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2022Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12430000 USD
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12953000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13019000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2733000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1541000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
222000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2511000 USD
CY2022Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
229000 USD
CY2021Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
50000 USD
CY2022Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
30000 USD
CY2021Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
10000 USD
CY2022Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11219000 USD
CY2021Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2451000 USD
CY2022Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.29
CY2021Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.06
CY2022Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.29
CY2021Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.06
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38722246 shares
CY2021Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38692609 shares
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38738843 shares
CY2021Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38705641 shares
CY2022Q1 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
21380000 USD
CY2021Q1 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
18368000 USD
CY2022Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
198000 USD
CY2022Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
34000 USD
CY2022Q1 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8808000 USD
CY2021Q1 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8680000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2511000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-440000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11038000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2511000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
-46871000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2511000 USD
CY2021Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
197000 USD
CY2021Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
240000 USD
CY2021Q1 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
17000 USD
CY2021Q1 us-gaap Partners Capital
PartnersCapital
-44334000 USD
CY2021Q4 us-gaap Partners Capital
PartnersCapital
-48037000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 USD
CY2021Q1 mmlp Derivative Net Cash Received On Hedge
DerivativeNetCashReceivedOnHedge
-1655000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2511000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14486000 USD
CY2022Q1 mmlp Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Adjustment
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustment
816000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-440000 USD
CY2022Q1 us-gaap Partners Capital
PartnersCapital
-37979000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14434000 USD
CY2022Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
783000 USD
CY2021Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
755000 USD
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
921000 USD
CY2021Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
75000 USD
CY2022Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
14000 USD
CY2021Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-760000 USD
CY2022Q1 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
816000 USD
CY2021Q1 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
-1436000 USD
CY2022Q1 mmlp Derivative Net Cash Received On Hedge
DerivativeNetCashReceivedOnHedge
-615000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
240000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
1984000 USD
CY2022Q1 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-721000 USD
CY2021Q1 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-136000 USD
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
34000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-136000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
12484000 USD
CY2022Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7842000 USD
CY2021Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15070000 USD
CY2022Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
6516000 USD
CY2021Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
7406000 USD
CY2022Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-2434000 USD
CY2021Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-633000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
8650000 USD
CY2022Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
1576000 USD
CY2021Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
779000 USD
CY2022Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
540000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
140000 USD
CY2022Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-11002000 USD
CY2021Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-13370000 USD
CY2022Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
821000 USD
CY2021Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-88000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28375000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3854000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10216000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2514000 USD
CY2022Q1 mmlp Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
1435000 USD
CY2021Q1 mmlp Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
1674000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
297000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11354000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4185000 USD
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
120000000 USD
CY2022Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
87790000 USD
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
59000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17000 USD
CY2022Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2431000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
103500000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
87000000 USD
CY2021Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
80000 USD
CY2022Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
198000 USD
CY2021Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
197000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16761000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3515000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
260000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3846000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4958000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
312000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1112000 USD
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1514000 USD
CY2021Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2855000 USD
CY2022Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2021Q4 mmlp Sulfur Based Products
SulfurBasedProducts
13005000 USD
CY2022Q1 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
22506000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
63469000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
52425000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
49910000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
64591000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
50476000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
252771000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
533642000 USD
CY2022Q1 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
11588000 USD
CY2021Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
20034000 USD
CY2022Q1 mmlp Sulfur
Sulfur
892000 USD
CY2021Q4 mmlp Sulfur
Sulfur
612000 USD
CY2022Q1 mmlp Sulfur Based Products
SulfurBasedProducts
14634000 USD
CY2021Q4 us-gaap Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
23876000 USD
CY2022Q1 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
4658000 USD
CY2021Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
4593000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
54278000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
62120000 USD
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
483151000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
498871000 USD
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
483151000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
498871000 USD
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
226000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
280000 USD
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3000 USD
CY2022Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000 USD
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
10000 USD
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2618000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
9000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
229000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
289000 USD
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
21851000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
23347000 USD
CY2021Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
CY2022Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
CY2022Q1 mmlp Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
P1Y
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2271000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2302000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
25000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
90000 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3108000 USD
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
44000 USD
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
33000 USD
CY2022Q1 us-gaap Lease Cost
LeaseCost
4962000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
5543000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25238000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21861000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6764000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6600000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18841000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15704000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
25605000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
22304000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
1071000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
1071000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
389000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
364000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
682000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
707000 USD
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
226000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
280000 USD
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
9000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
229000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
289000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
7917000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
231000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
5272000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
3000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
4021000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
0 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
3220000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
0 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
2349000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
0 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
7607000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
0 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
30386000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
234000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4781000 USD
CY2022Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
5000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
25605000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
229000 USD
CY2022Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
14018000 USD
CY2022Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year One
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearOne
14848000 USD
CY2022Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
8173000 USD
CY2022Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
14441000 USD
CY2022Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
13874000 USD
CY2022Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
30670000 USD
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
4930000 USD
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
15135000 USD
CY2022Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
261000 USD
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2347000 USD
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4631000 USD
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4582000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2973000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6764000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6600000 USD
CY2022Q1 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
96000 USD
CY2021Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
250000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18719000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29850000 USD
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9072000 USD
CY2022Q1 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0 USD
CY2022Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
95000 USD
CY2022Q1 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1634000 USD
CY2022Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
7533000 USD
CY2022Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2022Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
7533000 USD
CY2022Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
38836950 shares
CY2022Q1 mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2511000 USD
CY2022Q1 mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
4000 USD
CY2021Q1 mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
4000 USD
CY2022Q1 mmlp Distributions Payable To The General Partner Interest In Excess Of Earnings Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfEarningsAllocableToTheGeneralPartnerInterest
225000 USD
CY2021Q1 mmlp Distributions Payable To The General Partner Interest In Excess Of Earnings Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfEarningsAllocableToTheGeneralPartnerInterest
46000 USD
CY2022Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
30000 USD
CY2021Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
10000 USD
CY2022Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11219000 USD
CY2021Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2451000 USD
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38722246 shares
CY2021Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38692609 shares
CY2022Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
16597 shares
CY2021Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
13032 shares
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38738843 shares
CY2021Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38705641 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3000000 shares
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
279201000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14486000 USD
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25449000 USD
CY2022Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9935000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200974000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14434000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
15686000 USD
CY2021Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6575000 USD
CY2022Q1 us-gaap Assets
Assets
574108000 USD
CY2021Q4 us-gaap Assets
Assets
579861000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1541000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
222000 USD

Files In Submission

Name View Source Status
0001176334-22-000100-index-headers.html Edgar Link pending
0001176334-22-000100-index.html Edgar Link pending
0001176334-22-000100.txt Edgar Link pending
0001176334-22-000100-xbrl.zip Edgar Link pending
exhibit101-firstamendmentt.htm Edgar Link pending
exhibit31_1q12022.htm Edgar Link pending
exhibit31_2q12022.htm Edgar Link pending
exhibit32_1q12022.htm Edgar Link pending
exhibit32_2q12022.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mmlp-20220331.htm Edgar Link pending
mmlp-20220331.xsd Edgar Link pending
mmlp-20220331_cal.xml Edgar Link unprocessable
mmlp-20220331_def.xml Edgar Link unprocessable
mmlp-20220331_htm.xml Edgar Link completed
mmlp-20220331_lab.xml Edgar Link unprocessable
mmlp-20220331_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending