$MMLP
MARTIN MIDSTREAM PARTNERS L.P.

2023 Q4 Form 10-Q Financial Statement

#000117633423000197 Filed on October 24, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $181.1M $176.7M
YoY Change -25.59% -22.94%
Cost Of Revenue $76.83M $75.78M
YoY Change -46.13% -50.2%
Gross Profit $104.3M $100.9M
YoY Change 3.48% 30.86%
Gross Profit Margin 57.58% 57.11%
Selling, General & Admin $10.78M $10.42M
YoY Change 3.76% 1.47%
% of Gross Profit 10.34% 10.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.20M $12.22M
YoY Change -8.12% -10.92%
% of Gross Profit 11.7% 12.11%
Operating Expenses $87.36M $10.42M
YoY Change 3.76% 1.47%
Operating Profit $16.91M $14.70M
YoY Change 2.06% -220.09%
Interest Expense -$14.38M -$14.70M
YoY Change 1.91% 10.41%
% of Operating Profit -85.02% -99.97%
Other Income/Expense, Net $6.000K -$14.98M
YoY Change -101.59% 7.69%
Pretax Income $2.816M -$273.0K
YoY Change 35.19% -98.96%
Income Tax $2.299M $788.0K
% Of Pretax Income 81.64%
Net Earnings $505.0K -$1.061M
YoY Change -237.98% -96.22%
Net Earnings / Revenue 0.28% -0.6%
Basic Earnings Per Share
Diluted Earnings Per Share $0.01 -$0.03
COMMON SHARES
Basic Shares Outstanding 38.91M shares 38.91M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.00K $100.0K
YoY Change 20.0% 122.22%
Cash & Equivalents $54.00K $54.00K
Short-Term Investments
Other Short-Term Assets $9.220M $7.647M
YoY Change -32.37% -55.37%
Inventory $43.82M $41.70M
Prepaid Expenses
Receivables $53.29M $60.50M
Other Receivables $7.924M $2.096M
Total Short-Term Assets $114.3M $111.9M
YoY Change -45.86% -51.82%
LONG-TERM ASSETS
Property, Plant & Equipment $366.2M $365.3M
YoY Change 3.36% 1.56%
Goodwill $16.67M $16.67M
YoY Change 0.0% -0.9%
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $12.24M $1.933M
YoY Change -21.23% -33.23%
Total Long-Term Assets $395.1M $396.0M
YoY Change 1.89% 0.08%
TOTAL ASSETS
Total Short-Term Assets $114.3M $111.9M
Total Long-Term Assets $395.1M $396.0M
Total Assets $509.4M $507.9M
YoY Change -14.94% -19.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.65M $43.91M
YoY Change -24.26% -40.71%
Accrued Expenses $41.50M $23.30M
YoY Change 47.09% 39.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $100.6M $80.98M
YoY Change -9.34% -73.95%
LONG-TERM LIABILITIES
Long-Term Debt $421.2M $439.8M
YoY Change -17.88% 28.39%
Other Long-Term Liabilities $6.578M $7.973M
YoY Change -20.09% -4.21%
Total Long-Term Liabilities $427.8M $447.8M
YoY Change -17.91% 27.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.6M $80.98M
Total Long-Term Liabilities $427.8M $447.8M
Total Liabilities $574.0M $572.9M
YoY Change -12.81% -16.64%
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 -$64.62M -$65.00M
YoY Change
Total Liabilities & Shareholders Equity $509.4M $507.9M
YoY Change -14.94% -19.12%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $505.0K -$1.061M
YoY Change -237.98% -96.22%
Depreciation, Depletion And Amortization $12.20M $12.22M
YoY Change -8.12% -10.92%
Cash From Operating Activities $31.37M $7.300M
YoY Change -4.67% -116.15%
INVESTING ACTIVITIES
Capital Expenditures $9.017M $8.300M
YoY Change 45.01% 29.99%
Acquisitions
YoY Change
Other Investing Activities -$2.143M -$800.0K
YoY Change -146.13% -29.95%
Cash From Investing Activities -$11.16M -$9.100M
YoY Change 609.92% 20.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.20M 1.800M
YoY Change -35.53% -96.59%
NET CHANGE
Cash From Operating Activities 31.37M 7.300M
Cash From Investing Activities -11.16M -9.100M
Cash From Financing Activities -20.20M 1.800M
Net Change In Cash 9.000K 0.000000008149
YoY Change 966367641598500.0% -100.0%
FREE CASH FLOW
Cash From Operating Activities $31.37M $7.300M
Capital Expenditures $9.017M $8.300M
Free Cash Flow $22.35M -$1.000M
YoY Change -16.24% -98.06%

Facts In Submission

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us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
4824000 usd
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-24709000 usd
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
6053000 usd
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
743000 usd
mmlp Increase Decrease In Product Exchange Payables
IncreaseDecreaseInProductExchangePayables
-695000 usd
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
-804000 usd
us-gaap Increase Decrease In Due To Affiliates Current
IncreaseDecreaseInDueToAffiliatesCurrent
11953000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-204000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
228000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-10311000 usd
CY2023Q3 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
5997000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-13435000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1020000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-1116000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106065000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-16756000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25294000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21019000 usd
mmlp Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
2367000 usd
mmlp Payments For Plant Turn Around Costs
PaymentsForPlantTurnAroundCosts
4262000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5183000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2209000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22478000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23072000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
579197000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
299089000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
9000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
180000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
510489000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
341000000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14266000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
30000 usd
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
0 usd
mmlp Excess Purchase Price Over Carrying Valueof Acquired Assets
ExcessPurchasePriceOverCarryingValueofAcquiredAssets
1285000 usd
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
595000 usd
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
595000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-83578000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39821000 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
-7000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2369000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2240000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2022Q4 us-gaap Energy Related Inventory Other Fossil Fuel
EnergyRelatedInventoryOtherFossilFuel
5914000 usd
CY2023Q3 us-gaap Inventory Net
InventoryNet
41699000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
109798000 usd
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
439824000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
512871000 usd
CY2023Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2023Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
439824000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
512871000 usd
CY2023Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9000 usd
CY2023Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
16923000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
68816000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
70106000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
54291000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
47845000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
204927000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
462908000 usd
CY2023Q3 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
3317000 usd
CY2022Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
52462000 usd
CY2023Q3 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
19801000 usd
CY2022Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
28190000 usd
CY2023Q3 mmlp Sulfur
Sulfur
509000 usd
CY2022Q4 mmlp Sulfur
Sulfur
1541000 usd
CY2023Q3 mmlp Sulfur Based Products
SulfurBasedProducts
12075000 usd
CY2022Q4 mmlp Sulfur Based Products
SulfurBasedProducts
21691000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
9000 usd
CY2023Q3 us-gaap Interest Paid Net
InterestPaidNet
25291000 usd
CY2022Q3 us-gaap Interest Paid Net
InterestPaidNet
22628000 usd
CY2023Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
18000 usd
CY2022Q3 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 usd
us-gaap Interest Paid Net
InterestPaidNet
50099000 usd
us-gaap Interest Paid Net
InterestPaidNet
46738000 usd
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
29000 usd
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 usd
mmlp Lessee Lease Termination Period
LesseeLeaseTerminationPeriod
P1Y
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
4602000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2760000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
11393000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
7571000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 usd
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
24000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
74000 usd
CY2023Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000 usd
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1256000 usd
CY2022Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3157000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4331000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
8662000 usd
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
48000 usd
CY2022Q3 us-gaap Variable Lease Cost
VariableLeaseCost
48000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
143000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
132000 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
5906000 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
5990000 usd
us-gaap Lease Cost
LeaseCost
15873000 usd
us-gaap Lease Cost
LeaseCost
16447000 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
58174000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34963000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14280000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44108000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
26268000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
58388000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
35352000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
0 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
83000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
0 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
44000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39000 usd
CY2023Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9000 usd
CY2023Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
9000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
18175000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
16098000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
13855000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
10419000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
6017000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
5838000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
70402000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12014000 usd
CY2023Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
0 usd
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 usd
CY2023Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Remaining Fiscal Year
NonCancelableRevenueArrangementsFutureMinimumRevenuesRemainingFiscalYear
6646000 usd
CY2023Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year One
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearOne
21059000 usd
CY2023Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Two
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearTwo
15696000 usd
CY2023Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Three
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearThree
11741000 usd
CY2023Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Year Four
NonCancelableRevenueArrangementsFutureMinimumRevenuesYearFour
11552000 usd
CY2023Q3 mmlp Non Cancelable Revenue Arrangements Future Minimum Revenues Thereafter
NonCancelableRevenueArrangementsFutureMinimumRevenuesThereafter
29620000 usd
CY2023Q3 us-gaap Interest Payable Current
InterestPayableCurrent
6173000 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
15131000 usd
CY2023Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
25000 usd
CY2022Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
298000 usd
CY2023Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
4329000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4562000 usd
CY2023Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2661000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3504000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14280000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9084000 usd
CY2023Q3 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
219000 usd
CY2022Q4 mmlp Miscellaneous Accrued Liabilities Current
MiscellaneousAccruedLiabilitiesCurrent
495000 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27687000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
33074000 usd
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4992000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
159000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
0 usd
CY2023Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
5151000 usd
CY2023Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
25000 usd
CY2023Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5126000 usd
CY2023Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
38914806 shares
mmlp Limited Partners Capital Account Distribution Period
LimitedPartnersCapitalAccountDistributionPeriod
P45D
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-1061000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-28043000 usd
us-gaap Net Income Loss
NetIncomeLoss
-5066000 usd
us-gaap Net Income Loss
NetIncomeLoss
-9959000 usd
CY2023Q3 mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
-4000 usd
CY2022Q3 mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
-4000 usd
mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
-12000 usd
mmlp General Partners Capital Account Period Distribution Net Amount
GeneralPartnersCapitalAccountPeriodDistributionNetAmount
-12000 usd
CY2023Q3 mmlp Distributions Payable To The General Partner Interest In Excess Of Loss Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfLossAllocableToTheGeneralPartnerInterest
25000 usd
CY2022Q3 mmlp Distributions Payable To The General Partner Interest In Excess Of Loss Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfLossAllocableToTheGeneralPartnerInterest
565000 usd
mmlp Distributions Payable To The General Partner Interest In Excess Of Loss Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfLossAllocableToTheGeneralPartnerInterest
113000 usd
mmlp Distributions Payable To The General Partner Interest In Excess Of Loss Allocable To The General Partner Interest
DistributionsPayableToTheGeneralPartnerInterestInExcessOfLossAllocableToTheGeneralPartnerInterest
211000 usd
CY2023Q3 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-4000 usd
CY2022Q3 mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-90000 usd
mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-16000 usd
mmlp Income Loss Allocable To Unvested Restricted Unit Income
IncomeLossAllocableToUnvestedRestrictedUnitIncome
-39000 usd
CY2023Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-1036000 usd
CY2022Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-27392000 usd
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-4949000 usd
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-9721000 usd
CY2023Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38772266 shares
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38726388 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38771451 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38725933 shares
CY2023Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2022Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2023Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38772266 shares
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38726388 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38771451 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38725933 shares
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
521000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
996000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-564000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3056000 usd
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3000000 shares
CY2021 mmlp Business And Strategic Development Support Charges Paid
BusinessAndStrategicDevelopmentSupportChargesPaid
263000 usd
CY2022 mmlp Business And Strategic Development Support Charges Paid
BusinessAndStrategicDevelopmentSupportChargesPaid
263000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
176697000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
229305000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13721000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-12244000 usd
CY2022Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9582000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
616862000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37671000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
49538000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
28081000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
775502000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43007000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
34695000 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
24292000 usd
CY2023Q3 us-gaap Assets
Assets
507901000 usd
CY2022Q4 us-gaap Assets
Assets
598851000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1891000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3619000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5469000 usd
CY2023Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
788000 usd

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mmlp-20230930_pre.xml Edgar Link unprocessable
0001176334-23-000197-index-headers.html Edgar Link pending
0001176334-23-000197-index.html Edgar Link pending
0001176334-23-000197.txt Edgar Link pending
0001176334-23-000197-xbrl.zip Edgar Link pending
exhibit101-omnibusagreemen.htm Edgar Link pending
exhibit31_1q32023.htm Edgar Link pending
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mmlp-20230930_cal.xml Edgar Link unprocessable
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