2023 Q2 Form 10-Q Financial Statement

#000117633423000083 Filed on April 25, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $195.6M $244.5M
YoY Change -26.73% -12.42%
Cost Of Revenue $97.25M $139.8M
YoY Change -38.03% -18.51%
Gross Profit $98.39M $104.7M
YoY Change -10.61% -2.7%
Gross Profit Margin 50.29% 42.82%
Selling, General & Admin $8.447M $11.17M
YoY Change -15.05% -0.28%
% of Gross Profit 8.59% 10.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.55M $12.90M
YoY Change -15.22% -10.94%
% of Gross Profit 12.75% 12.32%
Operating Expenses $8.447M $87.21M
YoY Change -15.05% 678.42%
Operating Profit $17.33M $17.51M
YoY Change -19.36% -31.22%
Interest Expense -$14.92M -$15.66M
YoY Change 21.49% 30.32%
% of Operating Profit -86.1% -89.44%
Other Income/Expense, Net -$15.25M $22.00K
YoY Change 18.72% -100.18%
Pretax Income $2.077M -$3.251M
YoY Change -75.97% -124.97%
Income Tax $996.0K $1.835M
% Of Pretax Income 47.95%
Net Earnings $1.081M -$4.968M
YoY Change -83.64% -143.28%
Net Earnings / Revenue 0.55% -2.03%
Basic Earnings Per Share
Diluted Earnings Per Share $0.03 -$0.13
COMMON SHARES
Basic Shares Outstanding 38.91M shares 38.91M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.00K $57.00K
YoY Change 32.56% -81.73%
Cash & Equivalents $57.00K $57.00K
Short-Term Investments
Other Short-Term Assets $6.926M $8.153M
YoY Change -76.56% -21.63%
Inventory $50.87M $76.62M
Prepaid Expenses
Receivables $57.02M $73.06M
Other Receivables $2.356M $3.982M
Total Short-Term Assets $117.2M $161.9M
YoY Change -50.64% -4.87%
LONG-TERM ASSETS
Property, Plant & Equipment $354.5M $348.8M
YoY Change -2.02% -4.65%
Goodwill $16.67M $16.67M
YoY Change -0.9% -0.9%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.899M $15.49M
YoY Change -24.25% 550.65%
Total Long-Term Assets $385.6M $381.0M
YoY Change -3.28% -5.68%
TOTAL ASSETS
Total Short-Term Assets $117.2M $161.9M
Total Long-Term Assets $385.6M $381.0M
Total Assets $502.8M $542.9M
YoY Change -20.96% -5.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.47M $66.05M
YoY Change -53.91% -14.53%
Accrued Expenses $33.70M $22.11M
YoY Change 22.67% 35.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $3.000K
YoY Change
Total Short-Term Liabilities $88.78M $95.66M
YoY Change -39.97% -5.5%
LONG-TERM LIABILITIES
Long-Term Debt $436.5M $475.2M
YoY Change -10.8% -1.64%
Other Long-Term Liabilities $7.482M $36.65M
YoY Change 1.89% 313.62%
Total Long-Term Liabilities $444.0M $511.9M
YoY Change -10.61% 4.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $88.78M $95.66M
Total Long-Term Liabilities $444.0M $511.9M
Total Liabilities $566.6M $607.6M
YoY Change -15.06% -0.74%
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 -$63.76M -$64.68M
YoY Change
Total Liabilities & Shareholders Equity $502.8M $542.9M
YoY Change -20.96% -5.44%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $1.081M -$4.968M
YoY Change -83.64% -143.28%
Depreciation, Depletion And Amortization $12.55M $12.90M
YoY Change -15.22% -10.94%
Cash From Operating Activities $49.51M $49.26M
YoY Change 65044.74% 73.62%
INVESTING ACTIVITIES
Capital Expenditures $9.497M $7.527M
YoY Change -314.96% -26.32%
Acquisitions
YoY Change
Other Investing Activities $305.0K $3.309M
YoY Change 34.36% -390.77%
Cash From Investing Activities -$9.192M -$4.218M
YoY Change 119.33% -62.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $462.7M
YoY Change 285.58%
Cash From Financing Activities -40.32M -45.03M
YoY Change -1148.31% 168.68%
NET CHANGE
Cash From Operating Activities 49.51M 49.26M
Cash From Investing Activities -9.192M -4.218M
Cash From Financing Activities -40.32M -45.03M
Net Change In Cash -0.000000007451 12.00K
YoY Change -100.0% -95.38%
FREE CASH FLOW
Cash From Operating Activities $49.51M $49.26M
Capital Expenditures $9.497M $7.527M
Free Cash Flow $40.01M $41.74M
YoY Change 790.36% 129.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001176334
CY2023Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2023Q1 dei Amendment Flag
AmendmentFlag
false
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P9M
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2023Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAccruedLiabilitiesCurrent
CY2022Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAccruedLiabilitiesCurrent
CY2022Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2023Q1 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#LongTermDebtAndCapitalLeaseObligationsCurrent
CY2023Q1 dei Document Type
DocumentType
10-Q
CY2023Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2023Q1 dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
CY2023Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2023Q1 dei Entity File Number
EntityFileNumber
000-50056
CY2023Q1 dei Entity Registrant Name
EntityRegistrantName
MARTIN MIDSTREAM PARTNERS L.P.
CY2023Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
05-0527861
CY2023Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
4200 Stone Road
CY2023Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Kilgore
CY2023Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2023Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
75662
CY2023Q1 dei City Area Code
CityAreaCode
903
CY2023Q1 dei Local Phone Number
LocalPhoneNumber
983-6200
CY2023Q1 dei Security12b Title
Security12bTitle
Common Units representing limited partnership interests
CY2023Q1 dei Trading Symbol
TradingSymbol
MMLP
CY2023Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2023Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2023Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023Q1 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38914806 shares
CY2023Q1 us-gaap Cash
Cash
57000 usd
CY2022Q4 us-gaap Cash
Cash
45000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
496000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
496000 usd
CY2023Q1 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
73063000 usd
CY2022Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
79641000 usd
CY2023Q1 us-gaap Inventory Net
InventoryNet
76617000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
109798000 usd
CY2023Q1 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
3982000 usd
CY2022Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
8010000 usd
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
8153000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13633000 usd
CY2023Q1 us-gaap Assets Current
AssetsCurrent
161872000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
211127000 usd
CY2023Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
897140000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
903535000 usd
CY2023Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
585860000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
584245000 usd
CY2023Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
311280000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
319290000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
16671000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
16671000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
37560000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34963000 usd
CY2023Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
13209000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
14386000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2283000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2414000 usd
CY2023Q1 us-gaap Assets
Assets
542875000 usd
CY2022Q4 us-gaap Assets
Assets
598851000 usd
CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
3000 usd
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
9000 usd
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
66047000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
68198000 usd
CY2023Q1 mmlp Product Exchange Payables
ProductExchangePayables
136000 usd
CY2022Q4 mmlp Product Exchange Payables
ProductExchangePayables
32000 usd
CY2023Q1 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
6271000 usd
CY2022Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
8947000 usd
CY2023Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1097000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
665000 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22110000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
33074000 usd
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
95664000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
110925000 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
475237000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
512871000 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
27801000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
26268000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8850000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8232000 usd
CY2023Q1 us-gaap Liabilities
Liabilities
607552000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
658296000 usd
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q1 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-64677000 usd
CY2022Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-59445000 usd
CY2023Q1 us-gaap Partners Capital
PartnersCapital
-64677000 usd
CY2022Q4 us-gaap Partners Capital
PartnersCapital
-59445000 usd
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
542875000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
598851000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
244529000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
279201000 usd
CY2023Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
139818000 usd
CY2022Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
171582000 usd
CY2023Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
62745000 usd
CY2022Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
56495000 usd
CY2023Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11172000 usd
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11203000 usd
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12901000 usd
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14486000 usd
CY2023Q1 us-gaap Costs And Expenses
CostsAndExpenses
226636000 usd
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
253766000 usd
CY2023Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-388000 usd
CY2022Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
14000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
17505000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25449000 usd
CY2023Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-15657000 usd
CY2022Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-12429000 usd
CY2023Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5121000 usd
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2023Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
22000 usd
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000 usd
CY2023Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-20756000 usd
CY2022Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12430000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3251000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13019000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1835000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1541000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-5086000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 usd
CY2023Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-102000 usd
CY2022Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
229000 usd
CY2023Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-16000 usd
CY2022Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
30000 usd
CY2023Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-4968000 usd
CY2022Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11219000 usd
CY2023Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.13
CY2022Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.29
CY2023Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.13
CY2022Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.29
CY2023Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38769794 shares
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38722246 shares
CY2023Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38769794 shares
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38738843 shares
CY2023Q1 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
23827000 usd
CY2022Q1 mmlp Operating Expenses Related Party
OperatingExpensesRelatedParty
21380000 usd
CY2023Q1 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8516000 usd
CY2022Q1 mmlp Selling General And Administrative Expense Related Party
SellingGeneralAndAdministrativeExpenseRelatedParty
8808000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-5086000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
0 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-440000 usd
CY2023Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5086000 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11038000 usd
CY2021Q4 us-gaap Partners Capital
PartnersCapital
-48037000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 usd
CY2022Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
198000 usd
CY2022Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
34000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
816000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-440000 usd
CY2022Q1 us-gaap Partners Capital
PartnersCapital
-37979000 usd
CY2022Q4 us-gaap Partners Capital
PartnersCapital
-59445000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-5086000 usd
CY2023Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
198000 usd
CY2023Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
52000 usd
CY2023Q1 us-gaap Partners Capital
PartnersCapital
-64677000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-5086000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 usd
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12901000 usd
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14486000 usd
CY2023Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1675000 usd
CY2022Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
783000 usd
CY2023Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
400000 usd
CY2022Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 usd
CY2023Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1177000 usd
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
921000 usd
CY2023Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-388000 usd
CY2022Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
14000 usd
CY2023Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5121000 usd
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2023Q1 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
0 usd
CY2022Q1 us-gaap Increase Decrease In Derivative Assets
IncreaseDecreaseInDerivativeAssets
816000 usd
CY2023Q1 mmlp Derivative Net Cash Received On Hedge
DerivativeNetCashReceivedOnHedge
0 usd
CY2022Q1 mmlp Derivative Net Cash Received On Hedge
DerivativeNetCashReceivedOnHedge
-615000 usd
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
52000 usd
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
34000 usd
CY2023Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-6578000 usd
CY2022Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-136000 usd
CY2023Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-33181000 usd
CY2022Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7842000 usd
CY2023Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-4028000 usd
CY2022Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
6516000 usd
CY2023Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-4595000 usd
CY2022Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-2434000 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-2016000 usd
CY2022Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
8650000 usd
CY2023Q1 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
104000 usd
CY2022Q1 mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-721000 usd
CY2023Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-2676000 usd
CY2022Q1 us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
1576000 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
432000 usd
CY2022Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
540000 usd
CY2023Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-11818000 usd
CY2022Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-11002000 usd
CY2023Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-228000 usd
CY2022Q1 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
821000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49264000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
28375000 usd
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7527000 usd
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10216000 usd
CY2023Q1 mmlp Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
229000 usd
CY2022Q1 mmlp Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
1435000 usd
CY2023Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3538000 usd
CY2022Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
297000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4218000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11354000 usd
CY2023Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
462698000 usd
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
120000000 usd
CY2023Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6000 usd
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
59000 usd
CY2023Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
431490000 usd
CY2022Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
103500000 usd
CY2023Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
13622000 usd
CY2022Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4000 usd
CY2023Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
198000 usd
CY2022Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
198000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45034000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16761000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
260000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
312000 usd
CY2023Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1813000 usd
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1514000 usd
CY2023Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
50208000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
68165000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
69457000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
53913000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
47844000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
204927000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
494514000 usd
CY2023Q1 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
16748000 usd
CY2022Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
52462000 usd
CY2023Q1 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
27577000 usd
CY2022Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
28190000 usd
CY2023Q1 mmlp Sulfur
Sulfur
1605000 usd
CY2022Q4 mmlp Sulfur
Sulfur
1541000 usd
CY2023Q1 mmlp Sulfur Based Products
SulfurBasedProducts
24990000 usd
CY2022Q4 mmlp Sulfur Based Products
SulfurBasedProducts
21691000 usd
CY2023Q1 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
5697000 usd
CY2022Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
5914000 usd
CY2023Q1 us-gaap Inventory Net
InventoryNet
76617000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
109798000 usd
CY2023Q1 us-gaap Long Term Debt
LongTermDebt
475237000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
512871000 usd
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
475237000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
512871000 usd
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9000 usd
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2023Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
3000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
9000 usd
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
22177000 usd
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
21851000 usd
CY2023Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
4000 usd
CY2022Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 usd
CY2023Q1 mmlp Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
P1Y
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
3187000 usd
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2271000 usd
CY2023Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4000 usd
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
25000 usd
CY2023Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2022Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000 usd
CY2023Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1708000 usd
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2618000 usd
CY2023Q1 us-gaap Variable Lease Cost
VariableLeaseCost
55000 usd
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
44000 usd
CY2023Q1 us-gaap Lease Cost
LeaseCost
4954000 usd
CY2022Q1 us-gaap Lease Cost
LeaseCost
4962000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
37560000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34963000 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10061000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9084000 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
27801000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
26268000 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
37862000 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
37862000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
35352000 usd
CY2023Q1 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
54000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
83000 usd
CY2023Q1 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
30000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
44000 usd
CY2023Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
24000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39000 usd
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9000 usd
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2023Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
3000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
9000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
9593000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
3000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
10677000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
0 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
8980000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
0 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
6562000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
0 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
4086000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
0 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
7215000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
0 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
47113000 usd
CY2023Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3000 usd
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9251000 usd
CY2023Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
0 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
37862000 usd
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
37862000 usd
CY2023Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
3000 usd
CY2023Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
17306000 usd
CY2023Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year One
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearOne
16907000 usd
CY2023Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
15152000 usd
CY2023Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
9029000 usd
CY2023Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
8316000 usd
CY2023Q1 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
24636000 usd
CY2023Q1 us-gaap Interest Payable Current
InterestPayableCurrent
6940000 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
15131000 usd
CY2023Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
174000 usd
CY2022Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
298000 usd
CY2023Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2296000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4562000 usd
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2247000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3504000 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10061000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9084000 usd
CY2023Q1 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
392000 usd
CY2022Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
495000 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22110000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
33074000 usd
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4992000 usd
CY2023Q1 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0 usd
CY2023Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
96000 usd
CY2023Q1 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
0 usd
CY2023Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
5088000 usd
CY2023Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
174000 usd
CY2023Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
4914000 usd
CY2023Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
38914806 shares
CY2023Q1 mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-5086000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
11478000 usd
CY2023Q1 mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
4000 usd
CY2022Q1 mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
4000 usd
CY2023Q1 mmlp Distributions Payable To The General Partner Interest In Excess Of Loss Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfLossAllocableToTheGeneralPartnerInterest
-106000 usd
CY2022Q1 mmlp Distributions Payable To The General Partner Interest In Excess Of Loss Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfLossAllocableToTheGeneralPartnerInterest
225000 usd
CY2023Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-16000 usd
CY2022Q1 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
30000 usd
CY2023Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-4968000 usd
CY2022Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11219000 usd
CY2023Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38769794 shares
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38722246 shares
CY2023Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2022Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
16597 shares
CY2023Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38769794 shares
CY2022Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38738843 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3000000 shares
CY2022 mmlp Business And Strategic Development Support Charges Paid
BusinessAndStrategicDevelopmentSupportChargesPaid
263000 usd
CY2021 mmlp Business And Strategic Development Support Charges Paid
BusinessAndStrategicDevelopmentSupportChargesPaid
263000 usd
CY2023Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
244529000 usd
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12901000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
17505000 usd
CY2023Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7620000 usd
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 Operating Income Loss
OperatingIncomeLoss
25449000 usd
CY2022Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9935000 usd
CY2023Q1 us-gaap Assets
Assets
542875000 usd
CY2022Q4 us-gaap Assets
Assets
598851000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1835000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1541000 usd

Files In Submission

Name View Source Status
mmlp-20230331_def.xml Edgar Link unprocessable
mmlp-20230331_cal.xml Edgar Link unprocessable
mmlp-20230331_pre.xml Edgar Link unprocessable
mmlp-20230331_lab.xml Edgar Link unprocessable
0001176334-23-000083-index-headers.html Edgar Link pending
0001176334-23-000083-index.html Edgar Link pending
0001176334-23-000083.txt Edgar Link pending
0001176334-23-000083-xbrl.zip Edgar Link pending
exhibit31_1q12023.htm Edgar Link pending
exhibit31_2q12023.htm Edgar Link pending
exhibit32_1q12023.htm Edgar Link pending
exhibit32_2q12023.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
mmlp-20230331.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
mmlp-20230331.xsd Edgar Link pending
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
mmlp-20230331_htm.xml Edgar Link completed
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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending