2018 Q4 Form 10-Q Financial Statement
#000117148618000041 Filed on November 09, 2018
Income Statement
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
Revenue | $63.94M | $58.21M | $69.45M |
YoY Change | -1.53% | -0.34% | 19.71% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $46.01M | $9.973M | $11.40M |
YoY Change | -165.16% | -74.1% | -68.42% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $6.325M | $4.888M | $5.376M |
YoY Change | -28.13% | -41.15% | -34.16% |
% of Gross Profit | |||
Operating Expenses | $67.69M | $14.86M | $16.76M |
YoY Change | -191.11% | -68.22% | -62.37% |
Operating Profit | $52.09M | $43.35M | $52.86M |
YoY Change | 8.84% | 0.68% | 11.24% |
Interest Expense | -$70.18M | $17.49M | $17.73M |
YoY Change | 277.3% | -12.67% | -12.67% |
% of Operating Profit | -134.72% | 40.36% | 33.55% |
Other Income/Expense, Net | $17.49M | $17.73M | |
YoY Change | -26.11% | ||
Pretax Income | $122.4M | $25.85M | $35.10M |
YoY Change | 409.83% | -2.44% | 35.52% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $49.06M | $28.90M | $37.24M |
YoY Change | 59.76% | 10.87% | 43.29% |
Net Earnings / Revenue | 76.73% | 49.65% | 53.62% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $6.896M | $1.323M | $1.738M |
COMMON SHARES | |||
Basic Shares Outstanding | 12.25M shares | 12.25M shares | 12.25M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $101.8M | $63.39M | $53.00M |
YoY Change | 241.74% | -47.7% | 29.9% |
Cash & Equivalents | $101.8M | $63.39M | $52.98M |
Short-Term Investments | |||
Other Short-Term Assets | $108.6M | $5.653M | $5.400M |
YoY Change | 1497.74% | -33.49% | 28.57% |
Inventory | $9.572M | $8.048M | |
Prepaid Expenses | |||
Receivables | $32.06M | $55.73M | $59.18M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $242.5M | $134.4M | $125.9M |
YoY Change | 165.38% | -27.94% | 17.52% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $984.0K | $48.15M | $47.92M |
YoY Change | -27.0% | 1.19% | -1.85% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $247.1M | $242.9M | $245.5M |
YoY Change | 0.66% | -1.01% | -1.36% |
Other Assets | $3.475M | $6.188M | $6.184M |
YoY Change | -28.59% | -20.06% | -32.58% |
Total Long-Term Assets | $1.099B | $1.278B | $1.286B |
YoY Change | -15.31% | -2.41% | -2.74% |
TOTAL ASSETS | |||
Total Short-Term Assets | $242.5M | $134.4M | $125.9M |
Total Long-Term Assets | $1.099B | $1.278B | $1.286B |
Total Assets | $1.342B | $1.412B | $1.412B |
YoY Change | -3.42% | -5.59% | -1.23% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.414M | $7.467M | $7.801M |
YoY Change | 139.01% | 28.48% | 48.39% |
Accrued Expenses | $12.35M | $14.01M | $12.85M |
YoY Change | 6.97% | -51.13% | -65.47% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $115.2M | $75.20M | $75.19M |
YoY Change | 44.45% | -56.82% | -56.76% |
Total Short-Term Liabilities | $148.7M | $104.2M | $114.6M |
YoY Change | 23.39% | -50.31% | -47.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $557.6M | $716.5M | $723.1M |
YoY Change | -23.58% | -6.02% | 3.27% |
Other Long-Term Liabilities | $1.150M | $1.958M | $2.385M |
YoY Change | 95.58% | -28.2% | -11.63% |
Total Long-Term Liabilities | $558.7M | $718.5M | $725.5M |
YoY Change | -23.48% | -6.1% | 3.21% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $148.7M | $104.2M | $114.6M |
Total Long-Term Liabilities | $558.7M | $718.5M | $725.5M |
Total Liabilities | $756.5M | $863.6M | $879.5M |
YoY Change | -20.69% | -20.13% | -14.71% |
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 | $588.1M | $551.3M | $557.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.342B | $1.412B | $1.412B |
YoY Change | -3.42% | -5.59% | -1.23% |
Cashflow Statement
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $49.06M | $28.90M | $37.24M |
YoY Change | 59.76% | 10.87% | 43.29% |
Depreciation, Depletion And Amortization | $6.325M | $4.888M | $5.376M |
YoY Change | -28.13% | -41.15% | -34.16% |
Cash From Operating Activities | $81.38M | $33.45M | $54.30M |
YoY Change | 75.76% | 30.15% | 55.59% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $194.4M | -$2.014M | -$1.600M |
YoY Change | 21504.67% | -150.35% | -129.09% |
Cash From Investing Activities | $194.4M | -$2.014M | -$1.600M |
YoY Change | -194542.0% | -174.59% | -155.17% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -133.2M | -20.97M | -20.90M |
YoY Change | -3.22% | -140.41% | -80.98% |
NET CHANGE | |||
Cash From Operating Activities | 81.38M | 33.45M | 54.30M |
Cash From Investing Activities | 194.4M | -2.014M | -1.600M |
Cash From Financing Activities | -133.2M | -20.97M | -20.90M |
Net Change In Cash | 142.6M | 10.46M | 31.80M |
YoY Change | -256.06% | -86.97% | -144.11% |
FREE CASH FLOW | |||
Cash From Operating Activities | $81.38M | $33.45M | $54.30M |
Capital Expenditures | $0.00 | ||
Free Cash Flow | $81.38M | ||
YoY Change | 71.68% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
1361000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001171486 | ||
CY2018Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
12245920 | shares |
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
NATURAL RESOURCE PARTNERS LP | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Trading Symbol
TradingSymbol
|
NRP | ||
CY2018Q3 | nrp |
Accounts Receivable Net Including Related Party Receivables
AccountsReceivableNetIncludingRelatedPartyReceivables
|
55756000 | USD |
nrp |
Net Income Loss Allocatedto Common Unitholders Discontinued Operations
NetIncomeLossAllocatedtoCommonUnitholdersDiscontinuedOperations
|
-71000 | USD | |
CY2018Q1 | nrp |
Accounts Receivable Net Including Related Party Receivables
AccountsReceivableNetIncludingRelatedPartyReceivables
|
52062000 | USD |
CY2017Q3 | nrp |
Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
|
0 | USD |
nrp |
Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
|
1008000 | USD | |
CY2018Q3 | nrp |
Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
|
0 | USD |
nrp |
Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
|
0 | USD | |
CY2016Q4 | nrp |
Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
|
40371000 | USD |
CY2017Q3 | nrp |
Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
|
121244000 | USD |
CY2017Q4 | nrp |
Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
|
29827000 | USD |
CY2018Q3 | nrp |
Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
|
63387000 | USD |
CY2017Q4 | nrp |
Contracts Receivable Related Party Fair Value Disclosure
ContractsReceivableRelatedPartyFairValueDisclosure
|
43826000 | USD |
CY2018Q3 | nrp |
Contracts Receivable Related Party Fair Value Disclosure
ContractsReceivableRelatedPartyFairValueDisclosure
|
41228000 | USD |
nrp |
Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
|
3837000 | USD | |
CY2018Q3 | nrp |
Deferred Revenue Leases Amortization
DeferredRevenueLeasesAmortization
|
483000 | USD |
nrp |
Deferred Revenue Leases Amortization
DeferredRevenueLeasesAmortization
|
1427000 | USD | |
CY2017Q3 | nrp |
Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
|
5000000 | USD |
nrp |
Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
|
16700000 | USD | |
CY2018Q3 | nrp |
Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
|
4600000 | USD |
nrp |
Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
|
14500000 | USD | |
nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
8909000 | shares | |
CY2017Q3 | nrp |
Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
|
8306000 | USD |
nrp |
Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
|
27203000 | USD | |
CY2018Q3 | nrp |
Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
|
8221000 | USD |
nrp |
Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
|
24741000 | USD | |
CY2017Q3 | nrp |
Diluted Income Lossfrom Continuing Operations Attributableto Parent
DilutedIncomeLossfromContinuingOperationsAttributabletoParent
|
25969000 | USD |
nrp |
Diluted Income Lossfrom Continuing Operations Attributableto Parent
DilutedIncomeLossfromContinuingOperationsAttributabletoParent
|
57298000 | USD | |
CY2018Q3 | nrp |
Diluted Income Lossfrom Continuing Operations Attributableto Parent
DilutedIncomeLossfromContinuingOperationsAttributabletoParent
|
28346000 | USD |
nrp |
Diluted Income Lossfrom Continuing Operations Attributableto Parent
DilutedIncomeLossfromContinuingOperationsAttributabletoParent
|
88740000 | USD | |
CY2017Q3 | nrp |
Diluted Income Lossfrom Continuing Operations Netof Tax Including Portion Attributableto Noncontrolling Interest
DilutedIncomeLossfromContinuingOperationsNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
|
26499000 | USD |
nrp |
Diluted Income Lossfrom Continuing Operations Netof Tax Including Portion Attributableto Noncontrolling Interest
DilutedIncomeLossfromContinuingOperationsNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
|
58467000 | USD | |
CY2018Q3 | nrp |
Diluted Income Lossfrom Continuing Operations Netof Tax Including Portion Attributableto Noncontrolling Interest
DilutedIncomeLossfromContinuingOperationsNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
|
28924000 | USD |
nrp |
Diluted Income Lossfrom Continuing Operations Netof Tax Including Portion Attributableto Noncontrolling Interest
DilutedIncomeLossfromContinuingOperationsNetofTaxIncludingPortionAttributabletoNoncontrollingInterest
|
90551000 | USD | |
CY2017Q3 | nrp |
Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
|
3855000 | USD |
nrp |
Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
|
13940000 | USD | |
CY2018Q3 | nrp |
Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
|
3183000 | USD |
nrp |
Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
|
10782000 | USD | |
CY2017Q3 | nrp |
Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
|
-521000 | USD |
nrp |
Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
|
1159000 | USD | |
CY2018Q3 | nrp |
Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
|
578000 | USD |
nrp |
Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
|
1810000 | USD | |
CY2017Q3 | nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Limited Partners
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoLimitedPartners
|
18470000 | USD |
nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Limited Partners
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoLimitedPartners
|
39963000 | USD | |
CY2018Q3 | nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Limited Partners
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoLimitedPartners
|
20996000 | USD |
nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Limited Partners
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoLimitedPartners
|
66690000 | USD | |
CY2017Q3 | nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
|
7650000 | USD |
nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
|
17688000 | USD | |
CY2018Q3 | nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
|
7500000 | USD |
nrp |
Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
|
22500000 | USD | |
CY2017Q3 | nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
379000 | USD |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
401000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
469000 | USD | |
nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
816000 | USD | |
CY2018Q3 | nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
428000 | USD |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
206000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
CY2017Q3 | nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partnerand Limited Partners
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartnerandLimitedPartners
|
18849000 | USD |
nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partnerand Limited Partners
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartnerandLimitedPartners
|
40779000 | USD | |
CY2018Q3 | nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partnerand Limited Partners
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartnerandLimitedPartners
|
21424000 | USD |
nrp |
Income Lossfrom Continuing Operationsand Income Attributableto Preferred Unitholders Including Portion Attributableto Noncontrolling Interest Allocatedto General Partnerand Limited Partners
IncomeLossfromContinuingOperationsandIncomeAttributabletoPreferredUnitholdersIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartnerandLimitedPartners
|
68051000 | USD | |
CY2017Q3 | nrp |
Income Lossfrom Continuing Operationsand Other Incomefrom Warrant Liability Fair Value Adjustments Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandOtherIncomefromWarrantLiabilityFairValueAdjustmentsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
530000 | USD |
nrp |
Income Lossfrom Continuing Operationsand Other Incomefrom Warrant Liability Fair Value Adjustments Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandOtherIncomefromWarrantLiabilityFairValueAdjustmentsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
1169000 | USD | |
CY2018Q3 | nrp |
Income Lossfrom Continuing Operationsand Other Incomefrom Warrant Liability Fair Value Adjustments Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandOtherIncomefromWarrantLiabilityFairValueAdjustmentsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
578000 | USD |
nrp |
Income Lossfrom Continuing Operationsand Other Incomefrom Warrant Liability Fair Value Adjustments Including Portion Attributableto Noncontrolling Interest Allocatedto General Partner
IncomeLossfromContinuingOperationsandOtherIncomefromWarrantLiabilityFairValueAdjustmentsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoGeneralPartner
|
1811000 | USD | |
nrp |
Increase Decrease In Deferred Revenue Affiliates
IncreaseDecreaseInDeferredRevenueAffiliates
|
-10166000 | USD | |
nrp |
Increase Decrease In Deferred Revenue Affiliates
IncreaseDecreaseInDeferredRevenueAffiliates
|
0 | USD | |
CY2017Q4 | nrp |
Long Term Debt And Debt Affiliate Noncurrent
LongTermDebtAndDebtAffiliateNoncurrent
|
729608000 | USD |
CY2018Q3 | nrp |
Long Term Debt And Debt Affiliate Noncurrent
LongTermDebtAndDebtAffiliateNoncurrent
|
716514000 | USD |
CY2017Q3 | nrp |
Net Income Loss Allocatedto Common Unitholders Discontinued Operations
NetIncomeLossAllocatedtoCommonUnitholdersDiscontinuedOperations
|
-424000 | USD |
nrp |
Net Income Loss Allocatedto Common Unitholders Discontinued Operations
NetIncomeLossAllocatedtoCommonUnitholdersDiscontinuedOperations
|
-497000 | USD | |
CY2018Q3 | nrp |
Net Income Loss Allocatedto Common Unitholders Discontinued Operations
NetIncomeLossAllocatedtoCommonUnitholdersDiscontinuedOperations
|
-24000 | USD |
CY2017Q3 | nrp |
Net Income Loss Allocatedto General Partnersand Limited Partners Diluted
NetIncomeLossAllocatedtoGeneralPartnersandLimitedPartnersDiluted
|
26066000 | USD |
nrp |
Net Income Loss Allocatedto General Partnersand Limited Partners Diluted
NetIncomeLossAllocatedtoGeneralPartnersandLimitedPartnersDiluted
|
57960000 | USD | |
CY2018Q3 | nrp |
Net Income Loss Allocatedto General Partnersand Limited Partners Diluted
NetIncomeLossAllocatedtoGeneralPartnersandLimitedPartnersDiluted
|
28900000 | USD |
nrp |
Net Income Loss Allocatedto General Partnersand Limited Partners Diluted
NetIncomeLossAllocatedtoGeneralPartnersandLimitedPartnersDiluted
|
90479000 | USD | |
CY2017Q3 | nrp |
Net Income Loss Availableto Common Stockholders Discontinued Operations Diluted
NetIncomeLossAvailabletoCommonStockholdersDiscontinuedOperationsDiluted
|
-424000 | USD |
nrp |
Net Income Loss Availableto Common Stockholders Discontinued Operations Diluted
NetIncomeLossAvailabletoCommonStockholdersDiscontinuedOperationsDiluted
|
-497000 | USD | |
CY2018Q3 | nrp |
Net Income Loss Availableto Common Stockholders Discontinued Operations Diluted
NetIncomeLossAvailabletoCommonStockholdersDiscontinuedOperationsDiluted
|
-24000 | USD |
nrp |
Net Income Loss Availableto Common Stockholders Discontinued Operations Diluted
NetIncomeLossAvailabletoCommonStockholdersDiscontinuedOperationsDiluted
|
-71000 | USD | |
CY2017Q3 | nrp |
Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
|
9000 | USD |
nrp |
Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
|
10000 | USD | |
CY2018Q3 | nrp |
Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
|
0 | USD |
nrp |
Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
|
1000 | USD | |
CY2017Q3 | nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
34595000 | USD |
nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
100017000 | USD | |
CY2018Q3 | nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
37548000 | USD |
nrp |
Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
|
112347000 | USD | |
CY2017Q4 | nrp |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
156000 | USD |
CY2018Q3 | nrp |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
0 | USD |
nrp |
Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding General Partner Distributions
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions
|
-760000 | USD | |
nrp |
Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
|
974000 | USD | |
nrp |
Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
|
190000 | USD | |
nrp |
Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
|
472000 | USD | |
nrp |
Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
|
804000 | USD | |
nrp |
Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
|
0 | USD | |
CY2018Q3 | nrp |
Production Leases Minimum Lease Revenue
ProductionLeasesMinimumLeaseRevenue
|
497000 | USD |
nrp |
Production Leases Minimum Lease Revenue
ProductionLeasesMinimumLeaseRevenue
|
846000 | USD | |
CY2018Q3 | nrp |
Production Leases Recoupment Recognized
ProductionLeasesRecoupmentRecognized
|
3166000 | USD |
nrp |
Production Leases Recoupment Recognized
ProductionLeasesRecoupmentRecognized
|
8554000 | USD | |
CY2017Q3 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
93287000 | USD |
nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
276915000 | USD | |
nrp |
Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
|
2200000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-607000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-469000 | USD | |
CY2018Q1 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
87290000 | USD |
CY2018Q2 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
110070000 | USD |
nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
197360000 | USD | |
CY2018Q3 | nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
95018000 | USD |
nrp |
Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
|
292378000 | USD | |
CY2018Q3 | nrp |
Royalty Revenue Recognized
RoyaltyRevenueRecognized
|
273000 | USD |
nrp |
Royalty Revenue Recognized
RoyaltyRevenueRecognized
|
867000 | USD | |
CY2018Q3 | nrp |
Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
|
1300000 | USD |
CY2017Q3 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
11523000 | shares |
CY2018Q3 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
9124000 | shares |
nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
|
9124000 | 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 | |
CY2018Q3 | nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
470000 | shares |
nrp |
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofWarrants
|
474000 | shares | |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6957000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7467000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
562000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
608000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
47026000 | USD |
CY2018Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
56497000 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
59178000 | USD |
CY2018Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
55734000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
161000 | USD |
CY2018Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
22000 | USD |
CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
16890000 | USD |
CY2018Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
14005000 | USD |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
38806000 | USD |
CY2018Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
46026000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3313000 | USD |
CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4081000 | USD |
CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
200000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
900000 | USD | |
CY2017Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
900000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1700000 | USD | |
CY2018Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
900000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | USD | |
CY2017Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1778000 | USD | |
CY2018Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
242000 | USD | |
CY2017Q4 | us-gaap |
Assets
Assets
|
1389164000 | USD |
CY2018Q1 | us-gaap |
Assets
Assets
|
1377958000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
1411532000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
1411934000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
91396000 | USD |
CY2018Q3 | us-gaap |
Assets Current
AssetsCurrent
|
134368000 | USD |
CY2017Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
991000 | USD |
CY2018Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
988000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29827000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
63387000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
80873000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
33560000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25798000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
56547000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36807000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
60020000 | USD | |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29691000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
89711000 | USD | |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-359000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
510000 | 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 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
23213000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
37676000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
60889000 | USD | |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29332000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
90221000 | USD | |
CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
803000 | USD |
CY2018Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1250000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4419000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
11694000 | USD | |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
70466000 | USD |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
240638000 | USD | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD | |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
827844000 | USD |
CY2018Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
807124000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1661000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
3576000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
670000 | USD | |
CY2018Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1365000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
16835000 | USD |
CY2018Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
14044000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
100605000 | USD |
CY2018Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
42288000 | USD |
CY2018Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
35014000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
0 | USD |
CY2018Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1377000 | USD |
CY2018Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1871000 | USD |
CY2018Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1403000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
100605000 | USD |
CY2018Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
37072000 | USD |
CY2018Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
40224000 | USD |
CY2018Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
40885000 | USD |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
11694000 | USD | |
CY2017Q3 | us-gaap |
Depreciation
Depreciation
|
2400000 | USD |
us-gaap |
Depreciation
Depreciation
|
7800000 | USD | |
CY2018Q3 | us-gaap |
Depreciation
Depreciation
|
2700000 | USD |
us-gaap |
Depreciation
Depreciation
|
7700000 | USD | |
CY2017Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8306000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26195000 | USD | |
CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8221000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24741000 | 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 | |
CY2018Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-24000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-72000 | USD | |
CY2017Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
346000 | USD |
CY2018Q3 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
515000 | USD |
CY2018Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
0 | USD |
CY2018Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
0 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
31104000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
34653000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
27676000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
34986000 | USD | |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
245433000 | USD |
CY2018Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
242901000 | USD |
CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD | |
CY2018Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
36782000 | USD |
CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
39338000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
86336000 | USD |
CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
86336000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
49554000 | USD |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-270000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
846000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
46000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-508000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7004000 | USD | |
CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
46998000 | USD |
CY2017Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
171000 | USD |
CY2018Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
163000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1033000 | USD | |
CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4107000 | USD | |
CY2018Q3 | 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 |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-7939000 | USD | |
CY2018Q3 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | USD | |
CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2648000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10757000 | USD | |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2249000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8068000 | USD | |
CY2017Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1857000 | USD |
CY2018Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
3494000 | USD |
CY2018Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
3977000 | USD |
CY2018Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
4293000 | USD |
CY2018Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
3266000 | 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 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
24352000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38144000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
62496000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28565000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
91061000 | USD | |
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 | ||
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.08 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.71 | |
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.83 | ||
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.30 | |
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
4.06 | ||
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 | ||
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.35 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.38 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.73 | ||
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.71 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
5.45 | ||
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 | ||
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
-0.01 | ||
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 | ||
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.00 | |
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
|
730000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-285000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-139000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-7096000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1984000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-5000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
9200000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
15131000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-5322000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-9944000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
0 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-515000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2166000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
20032000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
63464000 | USD | |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
17501000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
53205000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
61857000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
58153000 | USD | |
CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
15484000 | USD |
CY2018Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
5540000 | USD |
CY2017Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-20032000 | USD |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-75510000 | USD | |
CY2018Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-17501000 | USD |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-53205000 | USD | |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
7553000 | USD |
CY2018Q3 | us-gaap |
Inventory Net
InventoryNet
|
9572000 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
25247000 | USD |
CY2018Q3 | us-gaap |
Land
Land
|
24809000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
953916000 | USD |
CY2018Q1 | us-gaap |
Liabilities
Liabilities
|
870641000 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
879526000 | USD |
CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
863581000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1389164000 | USD |
CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1377958000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1411532000 | USD |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1411934000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
120549000 | USD |
CY2018Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
104224000 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
401000 | USD |
CY2018Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
199851000 | USD |
CY2018Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
280252000 | USD |
CY2018Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
304074000 | USD |
CY2018Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
319673000 | USD |
CY2018Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
268908000 | USD |
CY2017Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
12232006 | shares |
CY2018Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
791715000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
79740000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
75201000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
729608000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
716514000 | USD |
CY2017Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
40776000 | USD |
CY2018Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
39416000 | USD |
CY2017Q4 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
462424000 | USD |
CY2018Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
12245920 | shares |
CY2017Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
12232006 | shares |
CY2018Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
12245920 | shares |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
809348000 | USD |
CY2018Q3 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
476954000 | USD |
CY2017Q4 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1346309000 | USD |
CY2018Q3 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1346060000 | USD |
CY2017Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
883885000 | USD |
CY2018Q3 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
869106000 | USD |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-401000 | USD | |
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-469000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3560000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-70174000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3961000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-70643000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3646000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3814000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
3440000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3814000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
80787000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
107548000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
81394000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
108017000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26066000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
57960000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37241000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
61579000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28900000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
90479000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
370000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
806000 | USD | |
CY2018Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
337000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
595000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
932000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
428000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
1360000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
18046000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42322000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
39466000 | USD | |
CY2018Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
16501000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
29146000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
45647000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
20972000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
66619000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-359000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
510000 | 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 | |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16838000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
29741000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46579000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21400000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
67979000 | 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 | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
28322000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
88669000 | USD | |
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 | ||
CY2018Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.08 | |
CY2018Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.71 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.83 | ||
CY2018Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.30 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
4.06 | ||
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 | ||
CY2018Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.35 | |
CY2018Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.38 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
3.73 | ||
CY2018Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.71 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
5.44 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
CY2017Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
32441000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
93089000 | USD | |
CY2018Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
35134000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
103403000 | USD | |
CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
46756000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
142938000 | USD | |
CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
48952000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
148112000 | USD | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46531000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
133977000 | USD | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | ||
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55878000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98200000 | USD | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46066000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
144266000 | USD | |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6547000 | USD |
CY2018Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6188000 | 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 | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
791000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-768000 | USD | |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2808000 | USD |
CY2018Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1958000 | USD |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
6547000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2541000 | USD | |
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
265211000 | USD |
CY2018Q1 | us-gaap |
Partners Capital
PartnersCapital
|
346124000 | USD |
CY2018Q2 | us-gaap |
Partners Capital
PartnersCapital
|
369995000 | USD |
CY2018Q3 | us-gaap |
Partners Capital
PartnersCapital
|
386701000 | USD |
CY2018Q1 | us-gaap |
Partners Capital
PartnersCapital
|
335677000 | USD |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
410000 | USD | |
CY2017Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-3394000 | USD |
CY2018Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
-2935000 | USD |
CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
261817000 | USD |
CY2018Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
383766000 | USD |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-1419000 | USD | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-1149000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
40187000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
982000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6236000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9666000 | USD | |
CY2017Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
258844 | shares |
CY2018Q3 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
250000 | shares |
CY2017Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
258844 | shares |
CY2018Q3 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
250000 | shares |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5838000 | USD |
CY2018Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4665000 | USD |
us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
1807000 | USD | |
us-gaap |
Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
|
2606000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
5646000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
2097000 | USD | |
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
242100000 | USD | |
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
69000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
35000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
103688000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
26066000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
57960000 | USD | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
24338000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
38110000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
62448000 | USD | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
28541000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
90989000 | USD | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
84173000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
92924000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
46170000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
48148000 | 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 | |
CY2018Q3 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2414000 | USD |
us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
8944000 | 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 | |
CY2018Q3 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
934000 | USD |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
2714000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
356292000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
55720000 | USD | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
49371000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
152150000 | USD | |
CY2018Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
8562000 | USD |
CY2018Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
13292000 | USD |
CY2018Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
34205000 | USD |
CY2018Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P0Y3M | |
CY2018Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y7M | |
CY2018Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P9Y6M | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
93116000 | USD |
us-gaap |
Revenues
Revenues
|
273339000 | USD | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
44474000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
47920000 | USD |
us-gaap |
Revenues
Revenues
|
92394000 | USD | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
94855000 | USD |
us-gaap |
Revenues
Revenues
|
291345000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-23000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1226000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | ||
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
800000 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
75000 | shares | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
61000 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
14000 | shares |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
29.16 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y4M16D | ||
CY2018Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
29.44 | |
CY2017Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
0.00 | |
CY2018Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
29.10 | |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
173431000 | USD |
CY2018Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
164587000 | USD |
CY2017Q4 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
1500 | |
CY2018Q3 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
1500 | |
CY2017Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
1000 | |
CY2018Q3 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
1000 | |
CY2017Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
66816000 | USD |
CY2018Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
66816000 | USD |
CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12232000 | shares | |
CY2018Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12246000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
12243000 | 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 | |
CY2018Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
21840000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
21841000 | shares |