2017 Q3 Form 10-Q Financial Statement
#000117148617000055 Filed on August 08, 2017
Income Statement
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| Revenue | $58.41M | $58.02M | $119.3M |
| YoY Change | -36.13% | -51.38% | -0.76% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $38.50M | $36.10M | $36.20M |
| YoY Change | -4.7% | -0.28% | -14.82% |
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $8.306M | $8.165M | $10.47M |
| YoY Change | -30.37% | -22.03% | -42.37% |
| % of Gross Profit | |||
| Operating Expenses | $46.76M | $44.53M | $47.51M |
| YoY Change | -20.71% | -6.27% | -27.32% |
| Operating Profit | $43.05M | $47.52M | $70.74M |
| YoY Change | 10.65% | -32.82% | 21.29% |
| Interest Expense | $20.03M | $20.31M | $22.05M |
| YoY Change | -10.93% | -7.92% | 2.7% |
| % of Operating Profit | 46.53% | 42.73% | 31.18% |
| Other Income/Expense, Net | $24.00M | ||
| YoY Change | |||
| Pretax Income | $26.50M | $25.90M | $48.60M |
| YoY Change | 61.59% | -46.71% | 33.52% |
| Income Tax | |||
| % Of Pretax Income | |||
| Net Earnings | $26.07M | $25.99M | $46.45M |
| YoY Change | 10.77% | -44.04% | 48.23% |
| Net Earnings / Revenue | 44.63% | 44.8% | 38.93% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $1.088M | $1.156M | $3.803M |
| COMMON SHARES | |||
| Basic Shares Outstanding | 12.23M shares | 12.23M shares | 12.20M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $121.2M | $40.80M | $21.40M |
| YoY Change | 31.17% | 90.65% | -22.18% |
| Cash & Equivalents | $121.2M | $40.78M | $21.39M |
| Short-Term Investments | |||
| Other Short-Term Assets | $8.500M | $4.200M | $118.0M |
| YoY Change | -16.67% | -96.44% | 3968.97% |
| Inventory | $7.671M | $7.841M | $7.832M |
| Prepaid Expenses | |||
| Receivables | $48.79M | $54.00M | $40.82M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $186.5M | $107.1M | $196.6M |
| YoY Change | 15.84% | -45.54% | 96.79% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $47.58M | $48.82M | $55.76M |
| YoY Change | -9.39% | -12.45% | -27.85% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $245.4M | $248.9M | $259.8M |
| YoY Change | -4.77% | -4.18% | -1.46% |
| Other Assets | $7.741M | $9.172M | $863.0K |
| YoY Change | 307.85% | 962.8% | -95.02% |
| Total Long-Term Assets | $1.309B | $1.322B | $1.388B |
| YoY Change | -3.78% | -4.79% | -39.24% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $186.5M | $107.1M | $196.6M |
| Total Long-Term Assets | $1.309B | $1.322B | $1.388B |
| Total Assets | $1.496B | $1.429B | $1.585B |
| YoY Change | -1.7% | -9.84% | -33.54% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $5.812M | $5.257M | $5.260M |
| YoY Change | -6.6% | -0.06% | -68.49% |
| Accrued Expenses | $28.66M | $37.21M | $33.84M |
| YoY Change | -36.05% | 9.98% | -26.32% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $174.1M | $173.9M | $158.0M |
| YoY Change | 9.8% | 10.07% | 1.29% |
| Total Short-Term Liabilities | $209.7M | $217.4M | $277.8M |
| YoY Change | -0.74% | -21.74% | 26.55% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $762.4M | $700.3M | $1.051B |
| YoY Change | -26.83% | -33.35% | -16.37% |
| Other Long-Term Liabilities | $2.727M | $2.699M | $3.670M |
| YoY Change | -38.08% | -26.46% | -62.54% |
| Total Long-Term Liabilities | $765.2M | $703.0M | $1.054B |
| YoY Change | -26.88% | -33.32% | -16.73% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $209.7M | $217.4M | $277.8M |
| Total Long-Term Liabilities | $765.2M | $703.0M | $1.054B |
| Total Liabilities | $1.081B | $1.031B | $1.332B |
| YoY Change | -14.03% | -22.58% | -10.33% |
| 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 | $417.6M | $363.7M | $135.0M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.496B | $1.429B | $1.585B |
| YoY Change | -1.7% | -9.84% | -33.54% |
Cashflow Statement
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $26.07M | $25.99M | $46.45M |
| YoY Change | 10.77% | -44.04% | 48.23% |
| Depreciation, Depletion And Amortization | $8.306M | $8.165M | $10.47M |
| YoY Change | -30.37% | -22.03% | -42.37% |
| Cash From Operating Activities | $25.70M | $34.90M | $17.80M |
| YoY Change | -32.72% | 96.07% | -64.82% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$1.200M | -$2.500M | -$2.500M |
| YoY Change | 140.0% | 0.0% | -119.69% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $4.000M | $5.500M | $3.200M |
| YoY Change | -96.71% | 71.88% | -113.73% |
| Cash From Investing Activities | $2.700M | $2.900M | $600.0K |
| YoY Change | -97.77% | 383.33% | -105.66% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 51.90M | -109.9M | -47.10M |
| YoY Change | -157.6% | 133.33% | 3.06% |
| NET CHANGE | |||
| Cash From Operating Activities | 25.70M | 34.90M | 17.80M |
| Cash From Investing Activities | 2.700M | 2.900M | 600.0K |
| Cash From Financing Activities | 51.90M | -109.9M | -47.10M |
| Net Change In Cash | 80.30M | -72.10M | -28.70M |
| YoY Change | 16.38% | 151.22% | 403.51% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $25.70M | $34.90M | $17.80M |
| Capital Expenditures | -$1.200M | -$2.500M | -$2.500M |
| Free Cash Flow | $26.90M | $37.40M | $20.30M |
| YoY Change | -30.49% | 84.24% | -46.44% |
Facts In Submission
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| CY2017Q2 | nrp |
Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
|
3000 | USD |
| nrp |
Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
|
-1000 | USD | |
| CY2016Q2 | nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
32199000 | USD |
| nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
62468000 | USD | |
| CY2017Q2 | nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
33239000 | USD |
| nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
65422000 | USD | |
| CY2016Q4 | nrp |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
1018000 | USD |
| CY2017Q2 | nrp |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
1265000 | USD |
| nrp |
Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
|
212000 | USD | |
| nrp |
Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
|
-112000 | USD | |
| nrp |
Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
|
2180000 | USD | |
| nrp |
Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
|
804000 | USD | |
| nrp |
Proceeds From Sale Of Mineral Rights
ProceedsFromSaleOfMineralRights
|
9802000 | USD | |
| nrp |
Proceeds From Sale Of Mineral Rights
ProceedsFromSaleOfMineralRights
|
1427000 | USD | |
| CY2016Q2 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
118246000 | USD |
| nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
214073000 | USD | |
| CY2017Q2 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
94931000 | USD |
| nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
183628000 | USD | |
| CY2016Q4 | nrp |
Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
|
800000 | USD |
| CY2017Q2 | nrp |
Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
|
400000 | USD |
| CY2016Q2 | nrp |
Warrant Issuance Expense
WarrantIssuanceExpense
|
0 | USD |
| nrp |
Warrant Issuance Expense
WarrantIssuanceExpense
|
0 | USD | |
| CY2017Q2 | nrp |
Warrant Issuance Expense
WarrantIssuanceExpense
|
0 | USD |
| nrp |
Warrant Issuance Expense
WarrantIssuanceExpense
|
5709000 | USD | |
| CY2016Q2 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
0 | shares |
| nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
0 | shares | |
| CY2017Q2 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
9760000 | shares |
| nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
6517000 | shares | |
| CY2016Q2 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
0 | shares |
| nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
0 | shares | |
| CY2017Q2 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
467000 | shares |
| nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
361000 | shares | |
| nrp |
Weighted Average Useful Life Of Equity Method Investment Difference Between Carrying Amount And Underlying Equity
WeightedAverageUsefulLifeOfEquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
P28Y | ||
| CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6234000 | USD |
| CY2017Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5257000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
940000 | USD |
| CY2017Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
942000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
43202000 | USD |
| CY2017Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
53997000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
6658000 | USD |
| CY2017Q2 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
292000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
41587000 | USD |
| CY2017Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
37213000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
30285000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
34575000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1666000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2811000 | USD |
| CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | USD | |
| CY2017Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
800000 | USD | |
| CY2016Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
91000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1984000 | USD | |
| CY2017Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1778000 | USD | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1444681000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
|
1429052000 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
104252000 | USD |
| CY2017Q2 | us-gaap |
Assets Current
AssetsCurrent
|
107096000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
991000 | USD |
| CY2017Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
991000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41204000 | USD |
| CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21391000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40371000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40783000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-28382000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
412000 | USD | |
| us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-10570000 | USD | |
| us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
329000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-3814000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
202000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5815000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-531000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
46908000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
69790000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
49937000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
65569000 | USD | |
| CY2017Q1 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0238 | |
| us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0218 | ||
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
| CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
557000 | USD |
| CY2017Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
58000 | USD |
| us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD | |
| us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
240638000 | USD | |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1138932000 | USD |
| CY2017Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
894871000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1322000 | USD |
| CY2017Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1972000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11307000 | USD |
| CY2017Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18746000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
44931000 | USD |
| CY2017Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
110885000 | USD |
| CY2016Q2 | us-gaap |
Depreciation
Depreciation
|
3000000 | USD |
| us-gaap |
Depreciation
Depreciation
|
6500000 | USD | |
| CY2017Q2 | us-gaap |
Depreciation
Depreciation
|
2500000 | USD |
| us-gaap |
Depreciation
Depreciation
|
5400000 | USD | |
| CY2016Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10472000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20252000 | USD | |
| CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8165000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17889000 | USD | |
| CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-2187000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-5111000 | USD | |
| CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
133000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-74000 | USD | |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
10569000 | USD |
| CY2016Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
2000000 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
| CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
43785000 | USD |
| CY2017Q2 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
| CY2017Q2 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
0 | USD |
| CY2017Q1 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
0 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
22050000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
22112000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
19989000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
18683000 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
255901000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
248919000 | USD |
| CY2016Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
| us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-23960000 | USD |
| us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-40529000 | USD | |
| CY2017Q1 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0.0429 | |
| us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0.0653 | ||
| CY2017Q1 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.45 | |
| us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.5 | ||
| us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
1207000 | USD | |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
35110000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
86336000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3236000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
51226000 | USD |
| CY2016Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1071000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
20854000 | USD | |
| CY2017Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
3361000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
3405000 | USD | |
| CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4107000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4107000 | USD | |
| CY2016Q2 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD | |
| CY2017Q2 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-132000 | USD |
| us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-7939000 | USD | |
| CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3173000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6408000 | USD | |
| CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2031000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8109000 | USD | |
| CY2016Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
887000 | USD |
| CY2017Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1946000 | USD |
| CY2016Q2 | us-gaap |
Incentive Fee Expense
IncentiveFeeExpense
|
200000 | USD |
| us-gaap |
Incentive Fee Expense
IncentiveFeeExpense
|
200000 | USD | |
| CY2017Q2 | us-gaap |
Incentive Fee Expense
IncentiveFeeExpense
|
-200000 | USD |
| us-gaap |
Incentive Fee Expense
IncentiveFeeExpense
|
200000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
48633000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
74984000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
49817000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
66788000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
3.90 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
6.02 | ||
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.13 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.35 | ||
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.90 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
6.02 | ||
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.38 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
4.55 | ||
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
133000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-74000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.18 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.41 | ||
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.01 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.01 | ||
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.18 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.41 | ||
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
2388000 | USD | |
| us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.01 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.00 | ||
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
150000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
46000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-25000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
2000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3922000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3603000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
2271000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-3131000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-3898000 | USD | |
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-38204000 | USD | |
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
4489000 | USD | |
| us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
-607000 | USD | |
| us-gaap |
Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
|
0 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-456000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
0 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2045000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2527000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
22054000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
44251000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
20377000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
43518000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
61000 | USD |
| us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
523000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
0 | USD |
| us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
0 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
42671000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
34880000 | USD | |
| CY2016Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-22108000 | USD |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-44748000 | USD | |
| CY2017Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-587000 | USD |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-20658000 | USD | |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
6893000 | USD |
| CY2017Q2 | us-gaap |
Inventory Net
InventoryNet
|
7841000 | USD |
| CY2016Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
26000 | USD | |
| CY2017Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
69000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
86000 | USD | |
| CY2016Q4 | us-gaap |
Land
Land
|
25252000 | USD |
| CY2017Q2 | us-gaap |
Land
Land
|
25272000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1296545000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
1068704000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1444681000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1429052000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
188017000 | USD |
| CY2017Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
217411000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
353000 | USD |
| CY2017Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
98000 | USD |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
152309000 | USD |
| CY2017Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
204230000 | USD |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
12232006 | shares |
| CY2017Q2 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
12232006 | shares |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
12232006 | shares |
| CY2017Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
12232006 | shares |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1126303000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
874153000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
138903000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
173901000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
987400000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
700252000 | USD |
| CY2016Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | USD |
| CY2017Q2 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
41638000 | USD |
| CY2016Q4 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
466827000 | USD |
| CY2017Q2 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
451857000 | USD |
| CY2016Q4 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1375019000 | USD |
| CY2017Q2 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1347499000 | USD |
| CY2016Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
908192000 | USD |
| CY2017Q2 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
895642000 | USD |
| us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD | |
| us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-329000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-112282000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-55522000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-101712000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-55851000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
39439000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
871000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
43253000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
669000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
44461000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
55063000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
38646000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
55594000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46446000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
69873000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49950000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
66714000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
45583000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
68607000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
41495000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
55542000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46446000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69873000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42412000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
56676000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
45583000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
68607000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
25401000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
25661000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
3.73 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
5.61 | ||
| CY2017Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.13 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.34 | ||
| CY2016Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.73 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
5.61 | ||
| CY2017Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.39 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
4.54 | ||
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
| CY2016Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
29797000 | USD |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
56582000 | USD | |
| CY2017Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
31020000 | USD |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
60648000 | USD | |
| CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
47505000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
94341000 | USD | |
| CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
44527000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
96182000 | USD | |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
70741000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
119732000 | USD | |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50404000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87446000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3791000 | USD |
| CY2017Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9172000 | USD |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
462000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-83000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-13000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1145000 | USD | |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4565000 | USD |
| CY2017Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2699000 | USD |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4094000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2422000 | USD | |
| CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
151530000 | USD |
| CY2017Q2 | us-gaap |
Partners Capital
PartnersCapital
|
203365000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-3394000 | USD |
| CY2017Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-3394000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
148136000 | USD |
| CY2017Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
199971000 | USD |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1250000 | USD | |
| CY2017Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1250 | shares |
| CY2017Q2 | us-gaap |
Preferred Units Cumulative Cash Distributions
PreferredUnitsCumulativeCashDistributions
|
2500000 | USD |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11998000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
40534000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3919000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4998000 | USD | |
| CY2017Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
7500000 | USD |
| us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
10000000 | USD | |
| CY2017Q2 | us-gaap |
Preferred Units Cumulative Net Income
PreferredUnitsCumulativeNetIncome
|
10000000 | USD |
| CY2016Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
0 | shares |
| CY2017Q2 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
251250 | shares |
| CY2016Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
0 | shares |
| CY2017Q2 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
251250 | shares |
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6137000 | USD |
| CY2017Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3192000 | USD |
| us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
242100000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
20000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
103688000 | USD | |
| us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
34347000 | USD | |
| us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
-544000 | USD | |
| us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
843000 | USD | |
| us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
385000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
69873000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
66714000 | USD | |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
79171000 | USD |
| CY2017Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
83339000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49443000 | USD |
| CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48822000 | USD |
| CY2016Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2402000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
5886000 | USD | |
| CY2017Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2219000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
4774000 | USD | |
| CY2016Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
866000 | USD |
| us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
1803000 | USD | |
| CY2017Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
852000 | USD |
| us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
1976000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
98482000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
348292000 | USD | |
| CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
119317000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
193219000 | USD | |
| CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
91570000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
180223000 | USD | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
4000 | shares | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
86000 | shares |
| CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
54000 | shares |
| CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
28000 | shares |
| CY2017Q2 | us-gaap |
Share Price
SharePrice
|
27.55 | |
| CY2017Q1 | us-gaap |
Share Price
SharePrice
|
41.95 | |
| CY2016Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
0 | USD |
| us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
0 | USD | |
| CY2017Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
0 | USD |
| us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
77986000 | USD | |
| CY2016Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | USD |
| CY2017Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
160377000 | USD |
| CY2016Q4 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
0 | |
| CY2017Q2 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
1500 | |
| CY2016Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0 | |
| CY2017Q2 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
1000 | |
| CY2015Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | USD |
| CY2016Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | USD |
| CY2016Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | USD |
| CY2016Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | USD |
| CY2017Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
61417000 | USD |
| CY2017Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
37457000 | USD |
| CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares | |
| CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
12232000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
12232000 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22459000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
19110000 | shares |
