$NRP
NATURAL RESOURCE PARTNERS LP

2021 Q4 Form 10-Q Financial Statement

#000117148621000031 Filed on November 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $83.91M $56.73M $29.93M
YoY Change 114.87% 89.53% -48.04%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $13.78M $12.41M $9.415M
YoY Change 58.06% 31.77% -8.12%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.930M $5.182M $2.111M
YoY Change 30.43% 145.48% -37.62%
% of Gross Profit
Operating Expenses $17.71M $17.65M $12.46M
YoY Change 50.97% 41.61% -11.73%
Operating Profit $39.15M $17.47M
YoY Change 124.1% -64.77%
Interest Expense -$9.568M $9.652M $10.25M
YoY Change -5.05% -5.87% -1.7%
% of Operating Profit 24.65% 58.69%
Other Income/Expense, Net $9.652M $10.25M
YoY Change -5.87% -1.7%
Pretax Income $55.64M $29.50M $7.216M
YoY Change 278.85% 308.79% -81.57%
Income Tax
% Of Pretax Income
Net Earnings $55.64M $29.50M $7.216M
YoY Change 278.85% 308.79% -81.58%
Net Earnings / Revenue 66.31% 52.0% 24.11%
Basic Earnings Per Share
Diluted Earnings Per Share $4.505M $1.118M $588.5K
COMMON SHARES
Basic Shares Outstanding 12.35M shares 12.35M shares 12.26M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $135.5M $119.0M $115.6M
YoY Change 35.81% 2.96% 16.0%
Cash & Equivalents $135.5M $119.0M $115.6M
Short-Term Investments
Other Short-Term Assets $2.723M $1.010M $3.972M
YoY Change -46.4% -74.57% -76.11%
Inventory
Prepaid Expenses
Receivables $24.54M $23.23M $17.46M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $162.8M $143.2M $137.0M
YoY Change 38.9% 4.54% -4.66%
LONG-TERM ASSETS
Property, Plant & Equipment $461.7M $466.5M $489.9M
YoY Change -4.68% -4.78% 64188.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $276.0M $277.3M $256.8M
YoY Change 5.14% 7.97% -0.48%
Other Assets $5.832M $5.814M $7.447M
YoY Change -17.48% -21.93% 18.7%
Total Long-Term Assets $791.0M $797.8M $805.6M
YoY Change -1.7% -0.97% -26.78%
TOTAL ASSETS
Total Short-Term Assets $162.8M $143.2M $137.0M
Total Long-Term Assets $791.0M $797.8M $805.6M
Total Assets $953.8M $941.0M $942.6M
YoY Change 3.47% -0.16% -24.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.956M $1.474M $1.372M
YoY Change 41.23% 7.43% -13.76%
Accrued Expenses $10.30M $6.228M $6.859M
YoY Change 33.16% -9.2% -5.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $39.10M $39.08M $39.07M
YoY Change 0.12% 0.03% -14.67%
Total Short-Term Liabilities $64.39M $66.67M $67.61M
YoY Change 4.91% -1.39% -8.95%
LONG-TERM LIABILITIES
Long-Term Debt $394.4M $414.4M $452.4M
YoY Change -8.79% -8.39% -7.74%
Other Long-Term Liabilities $5.018M $4.920M $5.020M
YoY Change -2.2% -1.99% 3.65%
Total Long-Term Liabilities $399.5M $419.4M $457.4M
YoY Change -8.71% -8.32% -7.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $64.39M $66.67M $67.61M
Total Long-Term Liabilities $399.5M $419.4M $457.4M
Total Liabilities $513.9M $534.3M $576.0M
YoY Change -6.4% -7.25% -6.04%
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 $439.9M $406.7M $366.5M
YoY Change
Total Liabilities & Shareholders Equity $953.8M $941.0M $942.6M
YoY Change 3.47% -0.16% -24.23%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $55.64M $29.50M $7.216M
YoY Change 278.85% 308.79% -81.58%
Depreciation, Depletion And Amortization $3.930M $5.182M $2.111M
YoY Change 30.43% 145.48% -37.62%
Cash From Operating Activities $55.16M $30.06M $24.32M
YoY Change 319.32% 23.58% -41.21%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities $541.0K $614.0K $332.0K
YoY Change -30.37% 84.94% -94.85%
Cash From Investing Activities $541.0K $614.0K $332.0K
YoY Change -30.37% 84.94% -94.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.17M -9.592M -19.91M
YoY Change 31.82% -51.82% -7.1%
NET CHANGE
Cash From Operating Activities 55.16M 30.06M 24.32M
Cash From Investing Activities 541.0K 614.0K 332.0K
Cash From Financing Activities -39.17M -9.592M -19.91M
Net Change In Cash 16.53M 21.08M 4.745M
YoY Change -204.74% 344.28% -82.02%
FREE CASH FLOW
Cash From Operating Activities $55.16M $30.06M $24.32M
Capital Expenditures $0.00
Free Cash Flow $55.16M
YoY Change 319.32%

Facts In Submission

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959000 USD
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4204000 USD
CY2021Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
226820000 USD
CY2021Q1 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
7700000 USD
CY2021Q2 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
7800000 USD
CY2021Q3 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
8000000 USD
CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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336028000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
18779000 USD
CY2020Q1 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
673000 USD
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CY2020Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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337416000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
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CY2020Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-1909000 USD
CY2020Q2 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
869000 USD
CY2020Q2 nrp Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding General Partner Distributions
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions
1359000 USD
CY2020Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
204621000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
7216000 USD
CY2020Q3 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
824000 USD
CY2020Q3 nrp Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Excluding General Partner Distributions
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions
2428000 USD
CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
201959000 USD
CY2020Q1 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
7500000 USD
CY2020Q3 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
7500000 USD
CY2020Q2 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
7600000 USD
us-gaap Profit Loss
ProfitLoss
53261000 USD
us-gaap Profit Loss
ProfitLoss
-99506000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15145000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6185000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3920000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
14210000 USD
nrp Equity Earnings From Unconsolidated Investment
EquityEarningsFromUnconsolidatedInvestment
11246000 USD
nrp Equity Earnings From Unconsolidated Investment
EquityEarningsFromUnconsolidatedInvestment
5200000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
243000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
465000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4116000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
133217000 USD
us-gaap Provision For Other Losses
ProvisionForOtherLosses
1715000 USD
us-gaap Provision For Other Losses
ProvisionForOtherLosses
3915000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2837000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2566000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1899000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
491000 USD
us-gaap Increase Decrease In Accounts Receivable
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12332000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7994000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
89000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
193000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-839000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2985000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
6971000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
6957000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2121000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
10194000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3471000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3353000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
66643000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
74413000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1706000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
66643000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76119000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
-249000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
-507000 USD
us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
1622000 USD
us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
1462000 USD
nrp Payments To Acquire Equity Method Investments Investing Activities
PaymentsToAcquireEquityMethodInvestmentsInvestingActivities
0 USD
nrp Payments To Acquire Equity Method Investments Investing Activities
PaymentsToAcquireEquityMethodInvestmentsInvestingActivities
1000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1871000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
969000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-66000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1871000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
903000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19061000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25841000 USD
nrp Proceeds From Paymentsto Discontinued Operations
ProceedsFromPaymentstoDiscontinuedOperations
0 USD
nrp Proceeds From Paymentsto Discontinued Operations
ProceedsFromPaymentstoDiscontinuedOperations
-1640000 USD
nrp Payments To Acquire Equity Method Investments Financing Activities
PaymentsToAcquireEquityMethodInvestmentsFinancingActivities
1000000 USD
nrp Payments To Acquire Equity Method Investments Financing Activities
PaymentsToAcquireEquityMethodInvestmentsFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-690000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-49315000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-58074000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-1640000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-49315000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19199000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
17308000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99790000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
98265000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
118989000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
115573000 USD
us-gaap Interest Paid Net
InterestPaidNet
20829000 USD
us-gaap Interest Paid Net
InterestPaidNet
22712000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
947000 USD
us-gaap Dividends Paidinkind
DividendsPaidinkind
11591000 USD
us-gaap Dividends Paidinkind
DividendsPaidinkind
0 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
50055000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27944000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
120967000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95490000 USD
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
61554000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
51821000 USD
nrp Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
6411000 USD
nrp Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
38005000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
8532000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
27811000 USD
CY2021Q3 us-gaap Deferred Revenue
DeferredRevenue
59433000 USD
CY2020Q3 us-gaap Deferred Revenue
DeferredRevenue
62015000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P4Y3M18D
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
16302000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P4Y6M
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
7529000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P13Y8M12D
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
27363000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P8Y8M12D
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
51194000 USD
CY2021Q3 nrp Minimum Annual Payment Due After Contract Modifications Portion Excluded
MinimumAnnualPaymentDueAfterContractModificationsPortionExcluded
4800000 USD
CY2021Q3 nrp Financing Receivable Minimum Annual Payment Due After Contract Modifications
FinancingReceivableMinimumAnnualPaymentDueAfterContractModifications
10000000 USD
nrp Payments For Proceeds From Loans Receivable Remaining Minimum Payment
PaymentsForProceedsFromLoansReceivableRemainingMinimumPayment
1300000 USD
CY2021Q3 nrp Minimum Annual Payment Due After Contract Modifications Portion Excluded
MinimumAnnualPaymentDueAfterContractModificationsPortionExcluded
4800000 USD
CY2021Q3 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
8000000 USD
CY2020Q3 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
23500000 USD
nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
22600000 USD
CY2021Q3 us-gaap Dividends Paidinkind
DividendsPaidinkind
3921000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
29498000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
7216000 USD
us-gaap Profit Loss
ProfitLoss
53261000 USD
us-gaap Profit Loss
ProfitLoss
-99506000 USD
CY2021Q2 us-gaap Dividends Paidinkind
DividendsPaidinkind
3863000 USD
CY2021Q1 us-gaap Dividends Paidinkind
DividendsPaidinkind
3806000 USD
CY2021Q3 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
7961000 USD
CY2020Q3 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
23530000 USD
nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
22613000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21537000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-284000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29731000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-122119000 USD
CY2021Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
431000 USD
CY2020Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-5000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
595000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-2442000 USD
CY2021Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
21106000 USD
CY2020Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-279000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
29136000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-119677000 USD
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12351000 shares
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12261000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12332000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12261000 shares
CY2021Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.71
CY2020Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.02
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
2.36
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-9.76
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12351000 shares
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12261000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12332000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12261000 shares
CY2021Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
13835000 shares
CY2020Q3 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
13835000 shares
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofPreferredUnits
0 shares
CY2021Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofUnitAwards
188000 shares
CY2020Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofUnitAwards
0 shares
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofUnitAwards
144000 shares
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effectof Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectofUnitAwards
0 shares
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26374000 shares
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12261000 shares
CY2020Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
0 USD
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26311000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12261000 shares
CY2021Q3 us-gaap Profit Loss
ProfitLoss
29498000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
7216000 USD
us-gaap Profit Loss
ProfitLoss
53261000 USD
us-gaap Profit Loss
ProfitLoss
-99506000 USD
CY2021Q3 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
CY2020Q3 nrp Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Allocatedto Preferred Unit Holders
IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders
7500000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
22613000 USD
CY2021Q3 nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
29498000 USD
CY2020Q3 nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
-284000 USD
nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
53261000 USD
nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
-122119000 USD
CY2021Q3 nrp Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
-589000 USD
CY2020Q3 nrp Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
5000 USD
nrp Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
-1065000 USD
nrp Income Loss Attributableto Parentand Other Incomefrom Warrant Liability Fair Value Adjustments Allocatedto General Partner
IncomeLossAttributabletoParentandOtherIncomefromWarrantLiabilityFairValueAdjustmentsAllocatedtoGeneralPartner
2442000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
28909000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-279000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
52196000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-119677000 USD
CY2021Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.10
CY2020Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.02
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.98
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-9.76
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q3 us-gaap Revenues
Revenues
56727000 USD
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
68000 USD
CY2021Q3 nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
8354000 USD
CY2021Q3 nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
5182000 USD
CY2021Q3 nrp Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
4052000 USD
CY2021Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57000 USD
CY2021Q3 us-gaap Other Expenses
OtherExpenses
9652000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
29498000 USD
CY2020Q3 us-gaap Revenues
Revenues
29930000 USD
CY2020Q3 nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
5781000 USD
CY2020Q3 nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
2111000 USD
CY2020Q3 nrp Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
3634000 USD
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
934000 USD
CY2020Q3 us-gaap Other Expenses
OtherExpenses
10254000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7216000 USD
us-gaap Revenues
Revenues
132213000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
243000 USD
nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
19076000 USD
nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
15145000 USD
nrp Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
11550000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4116000 USD
us-gaap Other Expenses
OtherExpenses
29308000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
53261000 USD
us-gaap Revenues
Revenues
100690000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
465000 USD
nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
19200000 USD
nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
6185000 USD
nrp Generaland Administrative Expenseincludingaffiliates
GeneralandAdministrativeExpenseincludingaffiliates
11168000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
133217000 USD
us-gaap Other Expenses
OtherExpenses
30891000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-99506000 USD
nrp Discount Rate
DiscountRate
0.15
CY2021Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
458819000 USD
CY2021Q3 us-gaap Mineral Properties Gross
MineralPropertiesGross
815818000 USD
CY2021Q3 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
373364000 USD
CY2021Q3 us-gaap Mineral Properties Net
MineralPropertiesNet
442454000 USD
CY2020Q4 us-gaap Mineral Properties Gross
MineralPropertiesGross
820170000 USD
CY2020Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
359797000 USD
CY2020Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
460373000 USD
CY2021Q3 nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
4600000 USD
CY2020Q3 nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
2100000 USD
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
13800000 USD
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
6000000 USD
CY2021Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
100000 USD
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
900000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
477880000 USD
CY2021Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5300000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6381000 USD
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
453519000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
471499000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
39082000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39055000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
414437000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
432444000 USD
CY2021Q3 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
34145000 USD
CY2020Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
35313000 USD
CY2021Q3 nrp Fairvaluepercentageofpar
Fairvaluepercentageofpar
1.01
CY2020 nrp Discount Rate
DiscountRate
0.15
CY2020Q4 nrp Fairvaluepercentageofpar
Fairvaluepercentageofpar
0.92
CY2021Q3 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
0 USD
nrp Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
3800000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
411000 shares
CY2021Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
23.00
nrp Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
3500000 USD
CY2021Q3 nrp Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
1100000 USD
CY2020Q3 nrp Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
900000 USD
CY2021Q3 nrp Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
4200000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y8M12D
CY2020Q4 nrp Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
3700000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
355000 shares
CY2020Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
26.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
219000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.31
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
129000 shares
CY2021Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
21.38
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
34000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
26.00
CY2021Q3 us-gaap Lessor Operating Lease Renewal Term
LessorOperatingLeaseRenewalTerm
P80Y
nrp Paymentsfor Proceedsfrom Loans Receivable Annual Minimum Payment
PaymentsforProceedsfromLoansReceivableAnnualMinimumPayment
5000000 USD
nrp Paymentsfor Proceedsfrom Loans Receivable Annual Minimum Payment
PaymentsforProceedsfromLoansReceivableAnnualMinimumPayment
5000000 USD
CY2021Q3 nrp Shortterm Receivables Gross
ShorttermReceivablesGross
26932000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2581000 USD
CY2021Q3 nrp Shorttermreceivablesnetof Cecl
ShorttermreceivablesnetofCECL
24351000 USD
CY2020Q4 nrp Shortterm Receivables Gross
ShorttermReceivablesGross
18512000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2358000 USD
CY2020Q4 nrp Shorttermreceivablesnetof Cecl
ShorttermreceivablesnetofCECL
16154000 USD
CY2021Q3 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
33094000 USD
CY2021Q3 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
1146000 USD
CY2021Q3 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
31948000 USD
CY2020Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
34818000 USD
CY2020Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
1554000 USD
CY2020Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
33264000 USD
CY2021Q3 nrp Totalreceivables Gross
TotalreceivablesGross
60026000 USD
CY2021Q3 nrp Cecl Allowancetotal
CECLAllowancetotal
3727000 USD
CY2021Q3 nrp Totalreceivablesnetof Cecl
TotalreceivablesnetofCECL
56299000 USD
CY2020Q4 nrp Totalreceivables Gross
TotalreceivablesGross
53330000 USD
CY2020Q4 nrp Cecl Allowancetotal
CECLAllowancetotal
3912000 USD
CY2020Q4 nrp Totalreceivablesnetof Cecl
TotalreceivablesnetofCECL
49418000 USD
CY2021Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-500000 USD
CY2020Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-300000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
200000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
0 USD

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