2017 Q4 Form 10-Q Financial Statement
#000117148617000064 Filed on November 08, 2017
Income Statement
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| Revenue | $64.93M | $58.41M | $58.02M |
| YoY Change | -24.78% | -36.13% | -51.38% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | -$70.60M | $38.50M | $36.10M |
| YoY Change | -276.5% | -4.7% | -0.28% |
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $8.800M | $8.306M | $8.165M |
| YoY Change | -25.42% | -30.37% | -22.03% |
| % of Gross Profit | |||
| Operating Expenses | -$74.30M | $46.76M | $44.53M |
| YoY Change | -243.44% | -20.71% | -6.27% |
| Operating Profit | $47.86M | $43.05M | $47.52M |
| YoY Change | 76.57% | 10.65% | -32.82% |
| Interest Expense | -$18.60M | $20.03M | $20.31M |
| YoY Change | -20.17% | -10.93% | -7.92% |
| % of Operating Profit | -38.86% | 46.53% | 42.73% |
| Other Income/Expense, Net | $24.00M | ||
| YoY Change | |||
| Pretax Income | $24.00M | $26.50M | $25.90M |
| YoY Change | 531.58% | 61.59% | -46.71% |
| Income Tax | |||
| % Of Pretax Income | |||
| Net Earnings | $30.71M | $26.07M | $25.99M |
| YoY Change | 780.36% | 10.77% | -44.04% |
| Net Earnings / Revenue | 47.29% | 44.63% | 44.8% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $1.141M | $1.088M | $1.156M |
| COMMON SHARES | |||
| Basic Shares Outstanding | 12.23M shares | 12.23M shares | 12.23M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $29.80M | $121.2M | $40.80M |
| YoY Change | -26.24% | 31.17% | 90.65% |
| Cash & Equivalents | $26.98M | $121.2M | $40.78M |
| Short-Term Investments | |||
| Other Short-Term Assets | $6.800M | $8.500M | $4.200M |
| YoY Change | -18.07% | -16.67% | -96.44% |
| Inventory | $7.553M | $7.671M | $7.841M |
| Prepaid Expenses | |||
| Receivables | $24.05M | $48.79M | $54.00M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $91.40M | $186.5M | $107.1M |
| YoY Change | -13.28% | 15.84% | -45.54% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.348M | $47.58M | $48.82M |
| YoY Change | -97.27% | -9.39% | -12.45% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $245.4M | $245.4M | $248.9M |
| YoY Change | -4.09% | -4.77% | -4.18% |
| Other Assets | $4.866M | $7.741M | $9.172M |
| YoY Change | -26.55% | 307.85% | 962.8% |
| Total Long-Term Assets | $1.298B | $1.309B | $1.322B |
| YoY Change | -3.39% | -3.78% | -4.79% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $91.40M | $186.5M | $107.1M |
| Total Long-Term Assets | $1.298B | $1.309B | $1.322B |
| Total Assets | $1.389B | $1.496B | $1.429B |
| YoY Change | -4.11% | -1.7% | -9.84% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.010M | $5.812M | $5.257M |
| YoY Change | -83.8% | -6.6% | -0.06% |
| Accrued Expenses | $11.54M | $28.66M | $37.21M |
| YoY Change | -55.61% | -36.05% | 9.98% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $79.74M | $174.1M | $173.9M |
| YoY Change | -43.06% | 9.8% | 10.07% |
| Total Short-Term Liabilities | $120.5M | $209.7M | $217.4M |
| YoY Change | -36.27% | -0.74% | -21.74% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $729.6M | $762.4M | $700.3M |
| YoY Change | -26.32% | -26.83% | -33.35% |
| Other Long-Term Liabilities | $588.0K | $2.727M | $2.699M |
| YoY Change | -87.12% | -38.08% | -26.46% |
| Total Long-Term Liabilities | $730.2M | $765.2M | $703.0M |
| YoY Change | -26.6% | -26.88% | -33.32% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $120.5M | $209.7M | $217.4M |
| Total Long-Term Liabilities | $730.2M | $765.2M | $703.0M |
| Total Liabilities | $953.9M | $1.081B | $1.031B |
| YoY Change | -26.65% | -14.03% | -22.58% |
| 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 | $438.6M | $417.6M | $363.7M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.389B | $1.496B | $1.429B |
| YoY Change | -4.11% | -1.7% | -9.84% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $30.71M | $26.07M | $25.99M |
| YoY Change | 780.36% | 10.77% | -44.04% |
| Depreciation, Depletion And Amortization | $8.800M | $8.306M | $8.165M |
| YoY Change | -25.42% | -30.37% | -22.03% |
| Cash From Operating Activities | $46.30M | $25.70M | $34.90M |
| YoY Change | 83.0% | -32.72% | 96.07% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$1.100M | -$1.200M | -$2.500M |
| YoY Change | 10.0% | 140.0% | 0.0% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $900.0K | $4.000M | $5.500M |
| YoY Change | -87.84% | -96.71% | 71.88% |
| Cash From Investing Activities | -$100.0K | $2.700M | $2.900M |
| YoY Change | -101.54% | -97.77% | 383.33% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -137.6M | 51.90M | -109.9M |
| YoY Change | 64.2% | -157.6% | 133.33% |
| NET CHANGE | |||
| Cash From Operating Activities | 46.30M | 25.70M | 34.90M |
| Cash From Investing Activities | -100.0K | 2.700M | 2.900M |
| Cash From Financing Activities | -137.6M | 51.90M | -109.9M |
| Net Change In Cash | -91.40M | 80.30M | -72.10M |
| YoY Change | 75.77% | 16.38% | 151.22% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $46.30M | $25.70M | $34.90M |
| Capital Expenditures | -$1.100M | -$1.200M | -$2.500M |
| Free Cash Flow | $47.40M | $26.90M | $37.40M |
| YoY Change | 80.23% | -30.49% | 84.24% |
Facts In Submission
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|
-10000 | USD | |
| CY2016Q3 | nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
35304000 | USD |
| nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
97772000 | USD | |
| CY2017Q3 | nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
34595000 | USD |
| nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
100017000 | USD | |
| CY2016Q4 | nrp |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
1018000 | USD |
| CY2017Q3 | nrp |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
892000 | USD |
| nrp |
Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
|
848000 | USD | |
| nrp |
Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
|
88000 | USD | |
| nrp |
Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
|
2577000 | USD | |
| nrp |
Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
|
804000 | USD | |
| CY2016Q3 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
97874000 | USD |
| nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
311947000 | USD | |
| CY2017Q3 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
93287000 | USD |
| nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
276915000 | USD | |
| CY2017Q1 | nrp |
Warrant Issuance Expense
WarrantIssuanceExpense
|
0 | USD |
| nrp |
Warrant Issuance Expense
WarrantIssuanceExpense
|
0 | USD | |
| CY2017Q1 | nrp |
Warrant Liability
WarrantLiability
|
0 | USD |
| CY2017Q2 | nrp |
Warrant Liability
WarrantLiability
|
0 | USD |
| CY2016Q3 | 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 | |
| CY2017Q3 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
11523000 | shares |
| nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
8909000 | shares | |
| CY2016Q3 | 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 | |
| CY2017Q3 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
225000 | shares |
| nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
330000 | 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 |
| CY2017Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5812000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
940000 | USD |
| CY2017Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
670000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
43202000 | USD |
| CY2017Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
48788000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
6658000 | USD |
| CY2017Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
243000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
41587000 | USD |
| CY2017Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
28659000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
30285000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
36864000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1666000 | USD |
| CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2798000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2811000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3079000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
66816000 | USD | |
| CY2016Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
700000 | USD | |
| CY2017Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
900000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1700000 | USD | |
| CY2016Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5697000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7681000 | USD | |
| CY2017Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1778000 | USD | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1448649000 | USD |
| CY2017Q1 | us-gaap |
Assets
Assets
|
1509250000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
|
1429052000 | USD |
| CY2017Q3 | us-gaap |
Assets
Assets
|
1495513000 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
105386000 | USD |
| CY2017Q3 | us-gaap |
Assets Current
AssetsCurrent
|
186462000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
991000 | USD |
| CY2017Q3 | 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 |
| CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
92391000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40371000 | USD |
| CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
121244000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
40618000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
80873000 | USD | |
| us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-125564000 | USD | |
| us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
401000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
106821000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
206000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
8173000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-607000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22922000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
92712000 | USD | |
| CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4772000 | USD |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
25977000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
30749000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
25798000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
56547000 | USD | |
| CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
557000 | USD |
| CY2017Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
640000 | 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 |
| CY2017Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
955869000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1322000 | USD |
| CY2017Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1759000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7339000 | USD |
| CY2017Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17531000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
44931000 | USD |
| CY2017Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
46008000 | USD |
| CY2017Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
110885000 | USD |
| CY2017Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
106391000 | USD |
| CY2016Q3 | us-gaap |
Depreciation
Depreciation
|
3100000 | USD |
| us-gaap |
Depreciation
Depreciation
|
9500000 | USD | |
| CY2017Q3 | us-gaap |
Depreciation
Depreciation
|
2400000 | USD |
| us-gaap |
Depreciation
Depreciation
|
7800000 | USD | |
| CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11929000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32181000 | USD | |
| CY2017Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8306000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26195000 | USD | |
| CY2016Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
7112000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
2001000 | USD | |
| CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-433000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-507000 | USD | |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
10569000 | USD |
| CY2016Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
| CY2017Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
43785000 | USD |
| CY2017Q3 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | USD |
| CY2017Q3 | 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
|
34300000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
31104000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
30742000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
27676000 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
255901000 | USD |
| CY2017Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
245382000 | USD |
| CY2017Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
| CY2017Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD |
| us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | USD | |
| CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
35966000 | USD |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
86336000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3236000 | USD |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
50370000 | USD |
| CY2016Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
6426000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
27280000 | USD | |
| CY2017Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
171000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
3576000 | USD | |
| CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4107000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4107000 | USD | |
| CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4107000 | USD | |
| CY2016Q3 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD | |
| CY2017Q1 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-7807000 | USD |
| CY2017Q2 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-132000 | USD |
| us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-7939000 | USD | |
| CY2017Q3 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-7939000 | USD | |
| CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4268000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10676000 | USD | |
| CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2648000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10757000 | USD | |
| CY2016Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
887000 | USD |
| CY2017Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
894000 | USD |
| CY2017Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1250000 | USD |
| CY2017Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1508000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16419000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
91403000 | USD | |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6111000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
25857000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31968000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26499000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
58467000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.32 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
7.34 | ||
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.30 | |
| 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
|
1.64 | ||
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.08 | |
| us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.67 | ||
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.32 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
7.34 | ||
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.30 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.64 | ||
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.76 | ||
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
635000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.46 | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
730000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
29000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.51 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.27 | ||
| CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-433000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-507000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.57 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.16 | ||
| CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.03 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.04 | ||
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.57 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.16 | ||
| CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.02 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.02 | ||
| us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-270000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
341000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1607000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
712000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
777000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
7287000 | USD | |
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-12452000 | USD | |
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-40762000 | USD | |
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-5000 | 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
|
356000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2166000 | USD | |
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
22491000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
66742000 | USD | |
| CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
23141000 | USD |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
20377000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
43518000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
20080000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
63598000 | USD | |
| CY2016Q3 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
0 | USD |
| us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
523000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
0 | USD |
| us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
0 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
54749000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
61857000 | USD | |
| us-gaap |
Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
|
1906000 | USD | |
| us-gaap |
Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
|
0 | USD | |
| CY2016Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-22488000 | USD |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-67236000 | USD | |
| CY2017Q1 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-30931000 | USD |
| CY2017Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-24547000 | USD |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-55478000 | USD | |
| CY2017Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-20032000 | USD |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-75510000 | USD | |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
6893000 | USD |
| CY2017Q3 | us-gaap |
Inventory Net
InventoryNet
|
7671000 | USD |
| CY2016Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
29000 | USD | |
| CY2017Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
17000 | USD |
| CY2017Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
69000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
86000 | USD | |
| CY2017Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
48000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
134000 | USD | |
| CY2016Q4 | us-gaap |
Land
Land
|
25252000 | USD |
| CY2017Q3 | us-gaap |
Land
Land
|
25261000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1300513000 | USD |
| CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
1130318000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
1031247000 | USD |
| CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
1081296000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1448649000 | USD |
| CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1509250000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1429052000 | USD |
| CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1495513000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
189151000 | USD |
| CY2017Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
305049000 | USD |
| CY2017Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
217411000 | USD |
| CY2017Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
209737000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
353000 | USD |
| CY2017Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
458000 | USD |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
152309000 | USD |
| CY2017Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
152661000 | USD |
| CY2017Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
170106000 | USD |
| CY2017Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
182760000 | USD |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
12232006 | shares |
| CY2017Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
12232006 | shares |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
12232006 | shares |
| CY2017Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
12232006 | shares |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1130271000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
936579000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
140037000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
174138000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
990234000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
707424000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
700252000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
762441000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
3440000 | USD | |
| CY2016Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | USD |
| CY2017Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
41211000 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
82720000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3646000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
53510000 | USD | |
| CY2016Q4 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
466827000 | USD |
| CY2017Q3 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
456889000 | USD |
| CY2016Q4 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1375019000 | USD |
| CY2017Q3 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1347499000 | USD |
| CY2016Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
908192000 | USD |
| CY2017Q3 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
890610000 | USD |
| us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
40226000 | USD | |
| us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-401000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-202433000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3560000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-76869000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3961000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
160331000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
80787000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
74547000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
81394000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23531000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
93404000 | USD | |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5904000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25990000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
31894000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26066000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
57960000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
23125000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
91732000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
18046000 | USD |
| us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
39466000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
23531000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
93404000 | USD | |
| CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3404000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18452000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21856000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18416000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
40272000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
23125000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
91732000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
25545000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
56801000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.89 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
7.50 | ||
| CY2017Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.28 | |
| CY2017Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.13 | |
| CY2017Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.07 | |
| us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.65 | ||
| CY2016Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.89 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
7.50 | ||
| CY2017Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.28 | |
| CY2017Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.47 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.75 | ||
| CY2017Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.48 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.23 | ||
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
| CY2016Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
31242000 | USD |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
87824000 | USD | |
| CY2017Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
32441000 | USD |
| us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
93089000 | USD | |
| CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
58967000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
153308000 | USD | |
| CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
46756000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
142938000 | USD | |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38907000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
158639000 | USD | |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46531000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
133977000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6625000 | USD |
| CY2017Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7741000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-609000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-692000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-268000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1413000 | USD | |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4565000 | USD |
| CY2017Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3102000 | USD |
| CY2017Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2699000 | USD |
| CY2017Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2727000 | USD |
| CY2017Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16600000 | USD |
| CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
24000000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
40500000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
6694000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
5459000 | USD | |
| CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
151530000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital
PartnersCapital
|
217573000 | USD |
| CY2017Q2 | us-gaap |
Partners Capital
PartnersCapital
|
235361000 | USD |
| CY2017Q3 | us-gaap |
Partners Capital
PartnersCapital
|
248005000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-3394000 | USD |
| CY2017Q1 | 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 Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-3394000 | USD |
| CY2017Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-3394000 | USD |
| CY2017Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
214179000 | USD |
| CY2017Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
231967000 | USD |
| CY2017Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
244611000 | USD |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
5019000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
14072000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
40187000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4431000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6236000 | USD | |
| CY2017Q3 | us-gaap |
Preferred Units Cumulative Net Income
PreferredUnitsCumulativeNetIncome
|
17700000 | USD |
| CY2016Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
0 | shares |
| CY2017Q3 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
255019 | shares |
| CY2016Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
0 | shares |
| CY2017Q3 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
255019 | shares |
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7271000 | USD |
| CY2017Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7525000 | USD |
| us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
0 | USD | |
| us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
1807000 | USD | |
| 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
|
5646000 | USD | |
| us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
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
|
69000000 | 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
|
55364000 | USD | |
| us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
1419000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
93404000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
57960000 | USD | |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
79171000 | USD |
| CY2017Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
83808000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49443000 | USD |
| CY2017Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
47584000 | USD |
| CY2016Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
4062000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
9948000 | USD | |
| CY2017Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2154000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
6928000 | USD | |
| CY2016Q3 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
867000 | USD |
| us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2670000 | USD | |
| CY2017Q3 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
1207000 | USD |
| us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
3183000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
106174000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
356292000 | USD | |
| CY2016Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0 | |
| CY2017Q3 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
1000 | |
| CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
91448000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
284667000 | USD | |
| CY2016Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | USD |
| CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
93116000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
273339000 | USD | |
| CY2016Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | USD |
| CY2017Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
164753000 | USD |
| CY2017Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
165838000 | USD |
| CY2017Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
169606000 | USD |
| CY2016Q4 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
0 | |
| CY2017Q3 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
1500 | |
| CY2017Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
66816000 | USD |
| CY2017Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
66816000 | USD |
| CY2017Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
66816000 | USD |
| CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
12232000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
12232000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23980000 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
21471000 | shares |
