2022 Q3 Form 10-Q Financial Statement
#000117633422000149 Filed on July 25, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
Revenue | $229.3M | $267.0M | $285.9M |
YoY Change | 8.54% | 44.88% | 58.76% |
Cost Of Revenue | $152.2M | $156.9M | $182.7M |
YoY Change | 17.46% | 48.05% | 69.97% |
Gross Profit | $77.12M | $110.1M | $103.2M |
YoY Change | -5.59% | 40.57% | 42.17% |
Gross Profit Margin | 33.63% | 41.23% | 36.1% |
Selling, General & Admin | $10.27M | $9.944M | $11.70M |
YoY Change | 5.48% | 10.98% | 14.29% |
% of Gross Profit | 13.32% | 9.03% | 11.34% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $13.72M | $14.80M | $13.89M |
YoY Change | -1.61% | 2.19% | -10.99% |
% of Gross Profit | 17.79% | 13.45% | 13.46% |
Operating Expenses | $10.27M | $9.944M | $77.50M |
YoY Change | 5.48% | 10.98% | 26.92% |
Operating Profit | -$12.24M | $21.49M | $25.72M |
YoY Change | -250.18% | 181.54% | 115.64% |
Interest Expense | -$13.31M | -$12.28M | -$13.29M |
YoY Change | -1.71% | -4.37% | -2.3% |
% of Operating Profit | -57.15% | -51.67% | |
Other Income/Expense, Net | -$13.91M | -$12.85M | -$447.0K |
YoY Change | -1.43% | -3.48% | 23.48% |
Pretax Income | -$26.15M | $8.643M | $12.07M |
YoY Change | 339.01% | -252.25% | -616.25% |
Income Tax | $1.891M | $2.037M | $1.269M |
% Of Pretax Income | 23.57% | 10.51% | |
Net Earnings | -$28.04M | $6.606M | $10.80M |
YoY Change | 305.77% | -199.91% | -521.26% |
Net Earnings / Revenue | -12.23% | 2.47% | 3.78% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.71 | $170.5K | $279.2K |
COMMON SHARES | |||
Basic Shares Outstanding | 38.85M shares | 38.85M shares | 38.80M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $45.00K | $43.00K | $52.00K |
YoY Change | -99.34% | -93.69% | -98.95% |
Cash & Equivalents | $45.00K | $43.00K | $52.00K |
Short-Term Investments | |||
Other Short-Term Assets | $17.13M | $29.55M | $12.91M |
YoY Change | 64.1% | 327.51% | 43.57% |
Inventory | $135.6M | $117.8M | $62.12M |
Prepaid Expenses | |||
Receivables | $77.15M | $73.49M | $84.20M |
Other Receivables | $2.393M | $16.56M | $14.41M |
Total Short-Term Assets | $232.4M | $237.5M | $173.7M |
YoY Change | 15.5% | 53.59% | 28.06% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $359.7M | $361.8M | $367.3M |
YoY Change | -3.49% | -5.05% | -8.65% |
Goodwill | $16.82M | $16.82M | $16.82M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.895M | $2.507M | $2.198M |
YoY Change | 7.86% | -12.4% | -21.64% |
Total Long-Term Assets | $395.6M | $398.7M | $406.2M |
YoY Change | -4.22% | -5.58% | -8.52% |
TOTAL ASSETS | |||
Total Short-Term Assets | $232.4M | $237.5M | $173.7M |
Total Long-Term Assets | $395.6M | $398.7M | $406.2M |
Total Assets | $628.0M | $636.2M | $579.9M |
YoY Change | 2.24% | 10.28% | 0.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $74.06M | $105.2M | $70.34M |
YoY Change | 1.07% | 89.63% | 35.53% |
Accrued Expenses | $16.75M | $27.47M | $24.96M |
YoY Change | -0.56% | 8.47% | -10.37% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $200.5M | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $310.8M | $147.9M | $104.1M |
YoY Change | 189.1% | 67.22% | -12.81% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $342.6M | $489.3M | $498.9M |
YoY Change | -37.38% | -5.41% | 2.95% |
Other Long-Term Liabilities | $8.323M | $7.343M | $9.227M |
YoY Change | -4.56% | -14.92% | 30.56% |
Total Long-Term Liabilities | $350.9M | $496.7M | $508.1M |
YoY Change | -36.87% | -5.57% | 3.34% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $310.8M | $147.9M | $104.1M |
Total Long-Term Liabilities | $350.9M | $496.7M | $508.1M |
Total Liabilities | $687.2M | $667.0M | $627.9M |
YoY Change | 1.3% | 6.22% | 0.22% |
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 | -$59.22M | -$30.85M | -$48.04M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $628.0M | $636.2M | $579.9M |
YoY Change | 2.24% | 10.28% | 0.04% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$28.04M | $6.606M | $10.80M |
YoY Change | 305.77% | -199.91% | -521.26% |
Depreciation, Depletion And Amortization | $13.72M | $14.80M | $13.89M |
YoY Change | -1.61% | 2.19% | -10.99% |
Cash From Operating Activities | -$45.21M | $76.00K | $48.14M |
YoY Change | 144.48% | -96.59% | 5.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $6.385M | -$4.418M | -$4.610M |
YoY Change | -296.52% | -22.3% | -6.24% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.142M | $227.0K | -$1.002M |
YoY Change | 84.49% | 106.36% | -104.94% |
Cash From Investing Activities | -$7.527M | -$4.191M | -$5.612M |
YoY Change | 94.6% | -24.84% | -136.56% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 52.74M | 3.846M | -49.25M |
YoY Change | 85.29% | 31.98% | -14.92% |
NET CHANGE | |||
Cash From Operating Activities | -45.21M | 76.00K | 48.14M |
Cash From Investing Activities | -7.527M | -4.191M | -5.612M |
Cash From Financing Activities | 52.74M | 3.846M | -49.25M |
Net Change In Cash | 2.000K | -269.0K | -6.731M |
YoY Change | -99.97% | -37.59% | -317.41% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$45.21M | $76.00K | $48.14M |
Capital Expenditures | $6.385M | -$4.418M | -$4.610M |
Free Cash Flow | -$51.59M | $4.494M | $52.75M |
YoY Change | 238.49% | -43.24% | 4.34% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001176334 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P6M | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2022Q2 | 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/2022#OtherAccruedLiabilitiesCurrent | |
CY2022Q2 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#OtherAccruedLiabilitiesCurrent | |
CY2021Q4 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligationsCurrent | |
CY2022Q2 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligationsCurrent | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-50056 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
MARTIN MIDSTREAM PARTNERS L.P. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
05-0527861 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
4200 Stone Road | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Kilgore | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
75662 | ||
dei |
City Area Code
CityAreaCode
|
903 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
983-6200 | ||
dei |
Security12b Title
Security12bTitle
|
Common Units representing limited partnership interests | ||
dei |
Trading Symbol
TradingSymbol
|
MMLP | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
38850750 | shares |
CY2022Q2 | us-gaap |
Cash
Cash
|
43000 | usd |
CY2021Q4 | us-gaap |
Cash
Cash
|
52000 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
559000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
311000 | usd |
CY2022Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
73485000 | usd |
CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
84199000 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
117845000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
62120000 | usd |
CY2022Q2 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
16558000 | usd |
CY2021Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
14409000 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
29554000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
12908000 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
237485000 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
173688000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
898379000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
898770000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
566799000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
553300000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
331580000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
345470000 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
16823000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
16823000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
30249000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21861000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
17517000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
19821000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2507000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2198000 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
636161000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
579861000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
169000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
280000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
105156000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
70342000 | usd |
CY2022Q2 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
537000 | usd |
CY2021Q4 | mmlp |
Product Exchange Payables
ProductExchangePayables
|
1406000 | usd |
CY2022Q2 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
9764000 | usd |
CY2021Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
1824000 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
753000 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
385000 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
31513000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
29850000 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
147892000 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
104087000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
489325000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
498871000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
9000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
22455000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
15704000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7343000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9227000 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
667015000 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
627898000 | usd |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-31021000 | usd |
CY2021Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-48853000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
167000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
816000 | usd |
CY2022Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-30854000 | usd |
CY2021Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-48037000 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
636161000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
579861000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
266996000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
184293000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
546197000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
385267000 | usd | |
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
156926000 | usd |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
105993000 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
328508000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
220844000 | usd | |
CY2022Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
64082000 | usd |
CY2021Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47313000 | usd |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
120577000 | usd | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
91947000 | usd | |
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9944000 | usd |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8960000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21147000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
19569000 | usd | |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14800000 | usd |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14483000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29286000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
28917000 | usd | |
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
245752000 | usd |
CY2021Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
176749000 | usd |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
499518000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
361277000 | usd | |
CY2022Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
246000 | usd |
CY2021Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
89000 | usd |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
260000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-671000 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21490000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7633000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46939000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23319000 | usd | |
CY2022Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-12846000 | usd |
CY2021Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-13309000 | usd |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-25275000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-26262000 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000 | usd | |
CY2022Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-12847000 | usd |
CY2021Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-13310000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-25277000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26263000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8643000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5677000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21662000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2944000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2037000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
935000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3578000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1157000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6606000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6612000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18084000 | usd | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-4009000 | usd | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.10 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4101000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
132000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-132000 | usd |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
362000 | usd | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-82000 | usd | |
CY2022Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
21000 | usd |
CY2021Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-20000 | usd |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
51000 | usd | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-10000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
6453000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-6460000 | usd |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
17671000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.17 | |
CY2021Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.17 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.46 | ||
CY2022Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.17 | |
CY2021Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.17 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.46 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.10 | ||
CY2022Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38729118 | shares |
CY2022Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38729118 | shares |
CY2021Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38687874 | shares |
CY2021Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38687874 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38725701 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38690228 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38750153 | shares |
CY2021Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38687874 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38753197 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38690228 | shares | |
CY2022Q2 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
23446000 | usd |
CY2021Q2 | mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
19590000 | usd |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
44826000 | usd | |
mmlp |
Operating Expenses Related Party
OperatingExpensesRelatedParty
|
37958000 | usd | |
CY2022Q2 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
7498000 | usd |
CY2021Q2 | mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
7285000 | usd |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
16306000 | usd | |
mmlp |
Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
|
15965000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6606000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6612000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18084000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4101000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
167000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
167000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
0 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-440000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
816000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
0 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7213000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6612000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17435000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4101000 | usd | |
CY2020Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-46871000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4101000 | usd | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
396000 | usd | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
288000 | usd | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
17000 | usd | |
CY2021Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-51097000 | usd |
CY2021Q4 | us-gaap |
Partners Capital
PartnersCapital
|
-48037000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18084000 | usd | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
396000 | usd | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
79000 | usd | |
mmlp |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Adjustment
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAdjustment
|
816000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
167000 | usd | |
mmlp |
Adjustmentto Partners Capital Excess Purchase Price Over Carrying Valueof Acquired Assets
AdjustmenttoPartnersCapitalExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
65000 | usd | |
CY2022Q2 | us-gaap |
Partners Capital
PartnersCapital
|
-30854000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18084000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4101000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29286000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
28917000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1568000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1521000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2304000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
758000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
260000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-671000 | usd | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
734000 | usd | |
us-gaap |
Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
|
-884000 | usd | |
mmlp |
Derivative Net Cash Received On Hedge
DerivativeNetCashReceivedOnHedge
|
85000 | usd | |
mmlp |
Derivative Net Cash Received On Hedge
DerivativeNetCashReceivedOnHedge
|
-679000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
79000 | usd | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
-869000 | usd | |
mmlp |
Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
|
327000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
288000 | usd | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-10714000 | usd | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
2303000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
55725000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17572000 | usd | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
2149000 | usd | |
us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
5812000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
17741000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1435000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
37688000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
3335000 | usd | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
7940000 | usd | |
us-gaap |
Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
|
1504000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
368000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-248000 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2332000 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3053000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-145000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-213000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
28451000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6085000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14634000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8200000 | usd | |
mmlp |
Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
|
1600000 | usd | |
mmlp |
Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
|
1694000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
689000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
133000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15545000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9761000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
217589000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
144790000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
119000 | usd | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
43000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
681000 | usd |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1705000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2591000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
206500000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
147500000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
26000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
307000 | usd | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
1285000 | usd | |
mmlp |
Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
|
0 | usd | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
396000 | usd | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
396000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12915000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-601000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-9000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4277000 | 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 |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
686000 | usd | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
33184000 | usd |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
65341000 | usd |
CY2021Q4 | mmlp |
Sulfur
Sulfur
|
612000 | usd |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
64969000 | usd |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
53925000 | usd |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
51226000 | usd |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
252771000 | usd |
CY2022Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
521416000 | usd |
CY2022Q2 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
67614000 | usd |
CY2021Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
20034000 | usd |
CY2022Q2 | mmlp |
Sulfur
Sulfur
|
1480000 | usd |
CY2022Q2 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
21009000 | usd |
CY2022Q2 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
4480000 | usd |
CY2021Q4 | mmlp |
Sulfur Based Products
SulfurBasedProducts
|
13005000 | usd |
CY2022Q2 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
23262000 | usd |
CY2021Q4 | us-gaap |
Energy Related Inventory Chemicals
EnergyRelatedInventoryChemicals
|
23876000 | usd |
CY2021Q4 | us-gaap |
Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
|
4593000 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
117845000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
62120000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
489325000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
498871000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
489325000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
498871000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
169000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
280000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
9000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
169000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
289000 | usd |
CY2022Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2258000 | usd |
CY2021Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2648000 | usd |
CY2021Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | usd |
CY2022Q2 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
24109000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
25995000 | usd | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | usd | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
0 | usd | |
mmlp |
Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
|
P1Y | ||
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2540000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2199000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4811000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4501000 | usd | |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
25000 | usd |
CY2021Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
25000 | usd |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
50000 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
115000 | usd | |
CY2022Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
3000 | usd |
CY2021Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6000 | usd |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
7000 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
16000 | usd | |
CY2022Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2887000 | usd |
CY2021Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2473000 | usd |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
5505000 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
5581000 | usd | |
CY2022Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
41000 | usd |
CY2021Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
26000 | usd |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
84000 | usd | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
59000 | usd | |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
5496000 | usd |
CY2021Q2 | us-gaap |
Lease Cost
LeaseCost
|
4729000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
10457000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
10272000 | usd | |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
30249000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21861000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8207000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6600000 | usd |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
22455000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
15704000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
30662000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
22304000 | usd |
CY2022Q2 | 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 |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
413000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
364000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
658000 | usd |
CY2022Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
|
10740000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
707000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
169000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
280000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
9000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
169000 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
289000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
9463000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
|
172000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
6772000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
|
0 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
4713000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
|
0 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
3889000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
0 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
2829000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
0 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
7954000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
|
0 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
35620000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
172000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
4958000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
3000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
30662000 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
169000 | usd |
CY2022Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year One
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearOne
|
15807000 | usd |
CY2022Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
|
15322000 | usd |
CY2022Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
|
14742000 | usd |
CY2022Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
|
8977000 | usd |
CY2022Q2 | mmlp |
Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
|
32936000 | usd |
CY2022Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
14733000 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
15135000 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
412000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
261000 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
3627000 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4631000 | usd |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3802000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2973000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8207000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6600000 | usd |
CY2022Q2 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
732000 | usd |
CY2021Q4 | mmlp |
Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
|
250000 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
31513000 | usd |
CY2022Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
38850750 | shares |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
29850000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9072000 | usd |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
190000 | usd | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3902000 | usd | |
CY2022Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5360000 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
412000 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
4948000 | usd |
mmlp |
Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
|
P45D | ||
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6606000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6612000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18084000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-4101000 | usd | |
CY2022Q2 | mmlp |
General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
|
4000 | usd |
CY2021Q2 | mmlp |
General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
|
4000 | usd |
mmlp |
General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
|
8000 | usd | |
mmlp |
General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
|
8000 | usd | |
CY2022Q2 | mmlp |
Distributions Payable To The General Partner Interest In Excess Of Earnings Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfEarningsAllocableToTheGeneralPartnerInterest
|
128000 | usd |
CY2021Q2 | mmlp |
Distributions Payable To The General Partner Interest In Excess Of Earnings Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfEarningsAllocableToTheGeneralPartnerInterest
|
-136000 | usd |
mmlp |
Distributions Payable To The General Partner Interest In Excess Of Earnings Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfEarningsAllocableToTheGeneralPartnerInterest
|
354000 | usd | |
mmlp |
Distributions Payable To The General Partner Interest In Excess Of Earnings Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfEarningsAllocableToTheGeneralPartnerInterest
|
-90000 | usd | |
CY2022Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
21000 | usd |
CY2021Q2 | mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-20000 | usd |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
51000 | usd | |
mmlp |
Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
|
-10000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
6453000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-6460000 | usd |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
17671000 | usd | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-4009000 | usd | |
CY2022Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38729118 | shares |
CY2022Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38729118 | shares |
CY2021Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38687874 | shares |
CY2021Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38687874 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38725701 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
38690228 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
21035 | shares |
CY2021Q2 | 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
|
27496 | shares | |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
0 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38750153 | shares |
CY2021Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38687874 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38753197 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
38690228 | shares | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
3000000 | shares |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
266996000 | usd |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14800000 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21490000 | usd |
CY2022Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4775000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
184293000 | usd |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14483000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7633000 | usd |
CY2021Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3537000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
546197000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29286000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46939000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14710000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
385267000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
28917000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23319000 | usd | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
10112000 | usd | |
CY2022Q2 | us-gaap |
Assets
Assets
|
636161000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
579861000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2037000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
935000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3578000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1157000 | usd |