2022 Q4 Form 10-Q Financial Statement

#000143774922025730 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $96.67M $81.38M
YoY Change 15.21% 43.46%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $16.73M $12.42M
YoY Change 21.37% 0.08%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.954M $6.850M
YoY Change 51.5% 32.19%
% of Gross Profit
Operating Expenses $22.68M $19.27M
YoY Change 28.06% 9.19%
Operating Profit $82.18M
YoY Change 109.91%
Interest Expense -$3.638M $5.141M
YoY Change -61.98% -46.74%
% of Operating Profit 6.26%
Other Income/Expense, Net $7.625M
YoY Change -21.0%
Pretax Income $63.22M $74.56M
YoY Change 13.62% 152.75%
Income Tax
% Of Pretax Income
Net Earnings $54.60M $74.56M
YoY Change -1.87% 152.75%
Net Earnings / Revenue 56.48% 91.61%
Basic Earnings Per Share
Diluted Earnings Per Share $2.77 $3.781M
COMMON SHARES
Basic Shares Outstanding 12.51M 12.51M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $39.09M $60.94M
YoY Change -71.15% -48.79%
Cash & Equivalents $39.09M $60.94M
Short-Term Investments
Other Short-Term Assets $1.822M $1.228M
YoY Change -33.09% 21.58%
Inventory
Prepaid Expenses
Receivables $42.70M $34.73M
Other Receivables $0.00 $0.00
Total Short-Term Assets $83.61M $96.89M
YoY Change -48.63% -32.35%
LONG-TERM ASSETS
Property, Plant & Equipment $436.3M $445.4M
YoY Change -5.5% -4.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $306.5M $284.8M
YoY Change 11.04% 2.7%
Other Assets $7.068M $7.216M
YoY Change 21.19% 24.11%
Total Long-Term Assets $793.5M $782.1M
YoY Change 0.31% -1.96%
TOTAL ASSETS
Total Short-Term Assets $83.61M $96.89M
Total Long-Term Assets $793.5M $782.1M
Total Assets $877.1M $879.0M
YoY Change -8.04% -6.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.992M $2.179M
YoY Change 1.84% 47.83%
Accrued Expenses $11.92M $5.913M
YoY Change 15.72% -5.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $39.08M $89.99M
YoY Change -0.07% 130.26%
Total Short-Term Liabilities $60.23M $111.2M
YoY Change -6.45% 66.78%
LONG-TERM LIABILITIES
Long-Term Debt $129.2M $148.7M
YoY Change -67.24% -64.11%
Other Long-Term Liabilities $5.472M $5.231M
YoY Change 9.05% 6.32%
Total Long-Term Liabilities $134.7M $154.0M
YoY Change -66.29% -63.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $60.23M $111.2M
Total Long-Term Liabilities $134.7M $154.0M
Total Liabilities $235.1M $301.0M
YoY Change -54.25% -43.65%
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 $642.0M $578.0M
YoY Change
Total Liabilities & Shareholders Equity $877.1M $879.0M
YoY Change -8.04% -6.59%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $54.60M $74.56M
YoY Change -1.87% 152.75%
Depreciation, Depletion And Amortization $5.954M $6.850M
YoY Change 51.5% 32.19%
Cash From Operating Activities $68.89M $82.50M
YoY Change 24.89% 174.45%
INVESTING ACTIVITIES
Capital Expenditures $59.00K -$59.00K
YoY Change
Acquisitions
YoY Change
Other Investing Activities $969.0K $928.0K
YoY Change 79.11% 51.14%
Cash From Investing Activities $910.0K $869.0K
YoY Change 68.21% 41.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.64M -81.78M
YoY Change 133.96% 752.63%
NET CHANGE
Cash From Operating Activities 68.89M 82.50M
Cash From Investing Activities 910.0K 869.0K
Cash From Financing Activities -91.64M -81.78M
Net Change In Cash -21.85M 1.581M
YoY Change -232.15% -92.5%
FREE CASH FLOW
Cash From Operating Activities $68.89M $82.50M
Capital Expenditures $59.00K -$59.00K
Free Cash Flow $68.83M $82.56M
YoY Change 24.78%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.98
CY2022Q3 us-gaap Profit Loss
ProfitLoss
74555000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
29498000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
874000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4116000 usd
CY2022Q3 us-gaap Costs And Expenses
CostsAndExpenses
20078000 usd
CY2021Q3 us-gaap Costs And Expenses
CostsAndExpenses
17645000 usd
us-gaap Costs And Expenses
CostsAndExpenses
57465000 usd
us-gaap Costs And Expenses
CostsAndExpenses
49887000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
82180000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
39150000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
234442000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
82569000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
5141000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
9652000 usd
us-gaap Interest Expense
InterestExpense
22636000 usd
us-gaap Interest Expense
InterestExpense
29308000 usd
us-gaap Profit Loss
ProfitLoss
205274000 usd
CY2022Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2484000 usd
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6532000 usd
us-gaap Profit Loss
ProfitLoss
53261000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022Q3 us-gaap Other Expenses
OtherExpenses
7625000 usd
CY2021Q3 us-gaap Other Expenses
OtherExpenses
9652000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
289000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4204000 usd
dei Entity File Number
EntityFileNumber
001-31465
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
35-2164875
dei Entity Address Address Line1
EntityAddressAddressLine1
1415 Louisiana Street, Suite 2400
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77002
dei City Area Code
CityAreaCode
713
dei Local Phone Number
LocalPhoneNumber
751-7507
dei Security12b Title
Security12bTitle
Common Units representing limited partner interests
dei Trading Symbol
TradingSymbol
NRP
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60937000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
135520000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1179000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
34726000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24538000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1228000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2723000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
96891000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
162781000 usd
CY2022Q3 us-gaap Land
Land
24008000 usd
CY2021Q4 us-gaap Land
Land
24008000 usd
CY2022Q3 us-gaap Mineral Properties Net
MineralPropertiesNet
421351000 usd
CY2021Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
437697000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15168000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
16130000 usd
CY2022Q3 us-gaap Equity Method Investments
EquityMethodInvestments
284806000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
276004000 usd
CY2022Q3 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
29570000 usd
CY2021Q4 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
31371000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7216000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5832000 usd
CY2022Q3 us-gaap Assets
Assets
879010000 usd
CY2021Q4 us-gaap Assets
Assets
953823000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2179000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7469000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1956000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5913000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10297000 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
4227000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1213000 usd
CY2022Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
8886000 usd
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
11817000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
74844000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
89989000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39102000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
111194000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
64385000 usd
CY2022Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
35882000 usd
CY2021Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
50045000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
148734000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
394443000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5231000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5018000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
301041000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
513891000 usd
CY2022Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
164587000 usd
CY2021Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
183908000 usd
CY2022Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
358332000 usd
CY2021Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
203062000 usd
CY2022Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
5054000 usd
CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
1787000 usd
CY2022Q3 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
47964000 usd
CY2021Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
47964000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2032000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
3211000 usd
CY2022Q3 us-gaap Partners Capital
PartnersCapital
413382000 usd
CY2021Q4 us-gaap Partners Capital
PartnersCapital
256024000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
879010000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
953823000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
33702000 usd
CY2022Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14556000 usd
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6672000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
44036000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11246000 usd
CY2022Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
354000 usd
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
68000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
699000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
243000 usd
CY2022Q3 nrp Revenue Net Including Gain Loss On Disposition Of Assets
RevenueNetIncludingGainLossOnDispositionOfAssets
102258000 usd
CY2021Q3 nrp Revenue Net Including Gain Loss On Disposition Of Assets
RevenueNetIncludingGainLossOnDispositionOfAssets
56795000 usd
nrp Revenue Net Including Gain Loss On Disposition Of Assets
RevenueNetIncludingGainLossOnDispositionOfAssets
291907000 usd
nrp Revenue Net Including Gain Loss On Disposition Of Assets
RevenueNetIncludingGainLossOnDispositionOfAssets
132456000 usd
CY2022Q3 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
7898000 usd
CY2021Q3 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
8354000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
25989000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
19076000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6850000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5182000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16565000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15145000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4518000 usd
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4052000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14037000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11550000 usd
CY2022Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
812000 usd
CY2022Q1 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
0 usd
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
10.24
CY2022Q2 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
0 usd
CY2022Q3 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
900000 usd
CY2021Q4 nrp Discount Rate
DiscountRate
0.15 pure
CY2021Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
0 usd
CY2022Q2 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
7500000 usd
CY2021Q1 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
7700000 usd
CY2021Q2 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
7800000 usd
CY2021Q3 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
8000000 usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2021Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57000 usd
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
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
2022
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12505996
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
250000
CY2022Q3 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
250000
CY2021Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
269321
CY2021Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
269321
CY2022Q3 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
1000
CY2021Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
1000
CY2022Q3 us-gaap Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
1850
CY2021Q4 us-gaap Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
1850
CY2022Q3 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
12505996
CY2022Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
12505996
CY2021Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
12351306
CY2021Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
12351306
us-gaap Other Expenses
OtherExpenses
29168000 usd
us-gaap Other Expenses
OtherExpenses
29308000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
74555000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
29498000 usd
us-gaap Profit Loss
ProfitLoss
205274000 usd
us-gaap Profit Loss
ProfitLoss
53261000 usd
CY2022Q3 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
7500000 usd
CY2021Q3 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
7961000 usd
nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
22500000 usd
nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
23530000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67055000 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21537000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
182774000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29731000 usd
CY2022Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
65714000 usd
CY2021Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
21106000 usd
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
179119000 usd
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
29136000 usd
CY2022Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-1341000 usd
CY2021Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-431000 usd
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-3655000 usd
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-595000 usd
CY2022Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
5.25
CY2021Q3 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
14.36
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
2.36
CY2022Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
3.71
CY2021Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.10
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
204095000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
60730000 usd
CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
256024000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
63899000 usd
CY2022Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
5672000 usd
CY2022Q1 nrp Decrease For Distributions To Unitholders
DecreaseForDistributionsToUnitholders
7758000 usd
CY2022Q1 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
-1754000 usd
CY2022Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
112000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2545000 usd
CY2022Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
307396000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
66820000 usd
CY2022Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
9570000 usd
CY2022Q2 nrp Decrease For Distributions To Unitholders
DecreaseForDistributionsToUnitholders
7500000 usd
CY2022Q2 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
1231000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4013000 usd
CY2022Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
354364000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
74555000 usd
CY2022Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
9571000 usd
CY2022Q3 nrp Decrease For Distributions To Unitholders
DecreaseForDistributionsToUnitholders
7500000 usd
CY2022Q3 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
1245000 usd
CY2022Q3 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
289000 usd
CY2022Q3 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
413382000 usd
CY2020Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
204524000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
8381000 usd
CY2021Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
5630000 usd
CY2021Q1 nrp Decrease For Distributions To Unitholders
DecreaseForDistributionsToUnitholders
7613000 usd
CY2021Q1 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
215000 usd
CY2021Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
32000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
732000 usd
CY2021Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
200641000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
15382000 usd
CY2021Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
5672000 usd
CY2021Q2 nrp Decrease For Distributions To Unitholders
DecreaseForDistributionsToUnitholders
7726000 usd
CY2021Q2 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
515000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2533000 usd
CY2021Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
205673000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
29498000 usd
CY2021Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
5671000 usd
CY2021Q3 nrp Decrease For Distributions To Unitholders
DecreaseForDistributionsToUnitholders
7843000 usd
CY2021Q3 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
959000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4204000 usd
CY2021Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
226820000 usd
us-gaap Profit Loss
ProfitLoss
205274000 usd
us-gaap Profit Loss
ProfitLoss
53261000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16565000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15145000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
34055000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3920000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
44036000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11246000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
699000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
243000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6532000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
874000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4116000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
641000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1715000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
4216000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2837000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1887000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1899000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10118000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12332000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
223000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
89000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4831000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-839000 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
3014000 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
6971000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-17094000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2121000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1447000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3471000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
197950000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
66643000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
699000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
249000 usd
us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
1138000 usd
us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
1622000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
59000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
-0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1778000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1871000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
197665000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
19061000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
-0 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1000000 usd
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
19579000 usd
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
-0 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9754000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-690000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-274311000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-49315000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-74583000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19199000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
135520000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
99790000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
60937000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
118989000 usd
us-gaap Interest Paid Net
InterestPaidNet
18501000 usd
us-gaap Interest Paid Net
InterestPaidNet
20829000 usd
us-gaap Dividends Paidinkind
DividendsPaidinkind
0 usd
us-gaap Dividends Paidinkind
DividendsPaidinkind
11591000 usd
CY2022Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfWarrants
807
CY2021Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfWarrants
0
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfWarrants
759
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfWarrants
0
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 pure
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
81379000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
47884000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
231795000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
114422000 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
61862000 usd
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
61554000 usd
nrp Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
11309000 usd
nrp Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
6411000 usd
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
28403000 usd
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
8532000 usd
CY2022Q3 us-gaap Deferred Revenue
DeferredRevenue
44768000 usd
CY2021Q3 us-gaap Deferred Revenue
DeferredRevenue
59433000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y6M
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
56967000 usd
CY2022Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfUnitAwards
195
CY2021Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfUnitAwards
188
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfUnitAwards
204
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfUnitAwards
144
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
19718
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26374
CY2021Q1 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
3806000 usd
CY2021Q2 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
3864000 usd
CY2021Q3 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
3921000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
74555000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
29498000 usd
us-gaap Profit Loss
ProfitLoss
205274000 usd
us-gaap Profit Loss
ProfitLoss
53261000 usd
CY2022Q3 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
7500000 usd
CY2021Q3 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
7961000 usd
nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
22500000 usd
nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
23530000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67055000 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21537000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
182774000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29731000 usd
CY2022Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-1341000 usd
CY2021Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-431000 usd
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-3655000 usd
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-595000 usd
CY2022Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
65714000 usd
CY2021Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
21106000 usd
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
179119000 usd
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
29136000 usd
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12506
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12351
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12476
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12332
CY2022Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
5.25
CY2021Q3 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
14.36
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
2.36
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12506
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12351
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12476
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12332
CY2022Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfPreferredUnits
6210
CY2021Q3 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfPreferredUnits
13835
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfPreferredUnits
6210
nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfPreferredUnits
13835
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
19649
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
26311
CY2022Q3 us-gaap Profit Loss
ProfitLoss
74555000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
29498000 usd
us-gaap Profit Loss
ProfitLoss
205274000 usd
us-gaap Profit Loss
ProfitLoss
53261000 usd
CY2022Q3 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 usd
CY2021Q3 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 usd
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 usd
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 usd
CY2022Q3 nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
74555000 usd
CY2021Q3 nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
29498000 usd
nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
205274000 usd
nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
NetIncomeLossAllocatedToGeneralPartnersAndLimitedPartnersDiluted
53261000 usd
CY2022Q3 nrp Income Loss Attributable To Parent And Other Income From Warrant Liability Fair Value Adjustments Allocated To General Partner
IncomeLossAttributableToParentAndOtherIncomeFromWarrantLiabilityFairValueAdjustmentsAllocatedToGeneralPartner
-1491000 usd
CY2021Q3 nrp Income Loss Attributable To Parent And Other Income From Warrant Liability Fair Value Adjustments Allocated To General Partner
IncomeLossAttributableToParentAndOtherIncomeFromWarrantLiabilityFairValueAdjustmentsAllocatedToGeneralPartner
-589000 usd
nrp Income Loss Attributable To Parent And Other Income From Warrant Liability Fair Value Adjustments Allocated To General Partner
IncomeLossAttributableToParentAndOtherIncomeFromWarrantLiabilityFairValueAdjustmentsAllocatedToGeneralPartner
-4105000 usd
nrp Income Loss Attributable To Parent And Other Income From Warrant Liability Fair Value Adjustments Allocated To General Partner
IncomeLossAttributableToParentAndOtherIncomeFromWarrantLiabilityFairValueAdjustmentsAllocatedToGeneralPartner
-1065000 usd
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
73064000 usd
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
28909000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
201169000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
52196000 usd
CY2022Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
3.71
CY2021Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.10
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
10.24
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.98
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 pure
CY2022Q3 nrp Revenues Excluding Gain On Sale Of Asset
RevenuesExcludingGainOnSaleOfAsset
101904000 usd
CY2022Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
354000 usd
CY2022Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7898000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6850000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4518000 usd
CY2022Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
812000 usd
CY2022Q3 us-gaap Other Expenses
OtherExpenses
7625000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
74555000 usd
CY2021Q3 nrp Revenues Excluding Gain On Sale Of Asset
RevenuesExcludingGainOnSaleOfAsset
56727000 usd
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
68000 usd
CY2021Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
8354000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5182000 usd
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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
nrp Revenues Excluding Gain On Sale Of Asset
RevenuesExcludingGainOnSaleOfAsset
291208000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
699000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
25989000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16565000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14037000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
874000 usd
us-gaap Other Expenses
OtherExpenses
29168000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
205274000 usd
nrp Revenues Excluding Gain On Sale Of Asset
RevenuesExcludingGainOnSaleOfAsset
132213000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
243000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
19076000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15145000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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
CY2022Q3 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
31948000 usd
CY2022Q3 us-gaap Mineral Properties Gross
MineralPropertiesGross
700783000 usd
CY2022Q3 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
279432000 usd
CY2022Q3 us-gaap Mineral Properties Net
MineralPropertiesNet
421351000 usd
CY2021Q4 us-gaap Mineral Properties Gross
MineralPropertiesGross
704902000 usd
CY2021Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
267205000 usd
CY2021Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
437697000 usd
CY2022Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4100000 usd
CY2022Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
240819000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
438484000 usd
CY2022Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2096000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4939000 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
238723000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
433545000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
89989000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39102000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
148734000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
394443000 usd
CY2021Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
33612000 usd
CY2022Q3 nrp Fair Value Percentage Of Par
FairValuePercentageOfPar
1.02 pure
CY2021Q4 nrp Fair Value Percentage Of Par
FairValuePercentageOfPar
1 pure
CY2022Q3 nrp Discount Rate
DiscountRate
0.15 pure
CY2022Q3 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
0 usd
CY2022Q3 nrp Shortterm Receivables Gross
ShorttermReceivablesGross
39692000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4018000 usd
nrp Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
7900000 usd
nrp Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
3800000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1400000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1100000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4200000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 usd
CY2022Q3 nrp Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
7600000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y
CY2021Q4 nrp Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
3300000 usd
CY2022Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-0.0 usd
CY2021Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
500000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
411000
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
23.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
208000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.29
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
233000
CY2022Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
26.74
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
386000
CY2022Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
28.96
CY2022Q3 nrp Shortterm Receivables Net Of Cecl Allowance
ShorttermReceivablesNetOfCeclAllowance
35674000 usd
CY2021Q4 nrp Shortterm Receivables Gross
ShorttermReceivablesGross
28869000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3312000 usd
CY2021Q4 nrp Shortterm Receivables Net Of Cecl Allowance
ShorttermReceivablesNetOfCeclAllowance
25557000 usd
CY2022Q3 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
30631000 usd
CY2022Q3 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
1061000 usd
CY2022Q3 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
29570000 usd
CY2021Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
32497000 usd
CY2021Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
1126000 usd
CY2021Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
31371000 usd
CY2022Q3 nrp Total Receivables Gross
TotalReceivablesGross
70323000 usd
CY2022Q3 nrp Cecl Allowance Total
CECLAllowanceTotal
5079000 usd
CY2022Q3 nrp Total Receivables Net Of Cecl Allowance
TotalReceivablesNetOfCeclAllowance
65244000 usd
CY2021Q4 nrp Total Receivables Gross
TotalReceivablesGross
61366000 usd
CY2021Q4 nrp Cecl Allowance Total
CECLAllowanceTotal
4438000 usd
CY2021Q4 nrp Total Receivables Net Of Cecl Allowance
TotalReceivablesNetOfCeclAllowance
56928000 usd
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
600000 usd
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-200000 usd

Files In Submission

Name View Source Status
0001437749-22-025730-index-headers.html Edgar Link pending
0001437749-22-025730-index.html Edgar Link pending
0001437749-22-025730.txt Edgar Link pending
0001437749-22-025730-xbrl.zip Edgar Link pending
ex_421953.htm Edgar Link pending
ex_421954.htm Edgar Link pending
ex_421955.htm Edgar Link pending
ex_421956.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nrp-20220930.xsd Edgar Link pending
nrp20220630_10qimg001.jpg Edgar Link pending
nrp20220930_10q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
nrp-20220930_cal.xml Edgar Link unprocessable
nrp-20220930_lab.xml Edgar Link unprocessable
nrp-20220930_def.xml Edgar Link unprocessable
nrp-20220930_pre.xml Edgar Link unprocessable
nrp20220930_10q_htm.xml Edgar Link completed
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending