$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000142529219000009 Filed on February 21, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q1
Revenue	$91.87M	$98.12M	$79.86M
YoY Change	15.04%	25.48%	-6.4%
Cost Of Revenue	$75.13M	$27.26M	$77.56M
YoY Change	-3.13%	-66.81%	6.17%
Gross Profit	$16.74M	$70.85M	$2.295M
YoY Change	629.37%	-1894.23%	-81.28%
Gross Profit Margin	18.22%	72.21%	2.87%
Selling, General & Admin	$6.846M	$6.100M	$5.662M
YoY Change	20.91%	-11.32%	-18.11%
% of Gross Profit	40.9%	8.61%	246.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.58M	$18.70M	$16.43M
YoY Change	0.96%	-2.14%	6.58%
% of Gross Profit	99.07%	26.39%	715.73%
Operating Expenses	$6.846M	$24.80M	$83.28M
YoY Change	-91.78%	260.52%	4.14%
Operating Profit	$9.439M	$7.996M	-$3.421M
YoY Change	-375.91%	-173.85%	-163.97%
Interest Expense	-$15.70M	-$15.50M	$15.73M
YoY Change	-199.83%	-198.38%	0.13%
% of Operating Profit	-166.33%	-193.85%
Other Income/Expense, Net	$20.00K	$6.100M	-$15.67M
YoY Change	-100.13%	-137.38%	0.04%
Pretax Income	-$6.191M	-$1.400M	-$19.09M
YoY Change	-67.57%	-94.84%	85.09%
Income Tax	-$112.0K	$0.00	-$37.00K
% Of Pretax Income
Net Earnings	-$6.079M	-$1.371M	-$19.05M
YoY Change	-68.09%	-95.0%	84.32%
Net Earnings / Revenue	-6.62%	-1.4%	-23.86%
Basic Earnings Per Share
Diluted Earnings Per Share	-$539.8K	-$123.9K	-$1.690M
COMMON SHARES
Basic Shares Outstanding	113.3M shares	113.3M shares	113.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$96.60M	$61.80M	$61.10M
YoY Change	58.1%	25.61%	-25.03%
Cash & Equivalents	$96.61M	$61.78M	$61.11M
Short-Term Investments
Other Short-Term Assets	$5.700M	$7.000M	$5.200M
YoY Change	9.62%	20.69%	-16.13%
Inventory	$72.48M	$63.55M	$57.79M
Prepaid Expenses
Receivables	$16.92M	$61.66M	$31.20M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$191.3M	$194.0M	$139.1M
YoY Change	37.55%	64.4%	-16.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$997.1M	$1.015B	$1.055B
YoY Change	-5.48%	-5.16%	-5.33%
Goodwill	$40.97M	$40.97M	$40.97M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$21.12M	$4.198M	$4.484M
YoY Change	371.03%	-13.67%	-27.71%
Total Long-Term Assets	$1.077B	$1.060B	$1.100B
YoY Change	-2.1%	-5.01%	-5.26%
TOTAL ASSETS
Total Short-Term Assets	$191.3M	$194.0M	$139.1M
Total Long-Term Assets	$1.077B	$1.060B	$1.100B
Total Assets	$1.269B	$1.254B	$1.239B
YoY Change	2.35%	1.63%	-6.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.85M	$26.79M	$24.05M
YoY Change	-21.6%	25.8%	-6.63%
Accrued Expenses	$38.70M	$21.40M	$30.30M
YoY Change	27.72%	29.7%	0.66%
Deferred Revenue	$65.37M	$68.80M	$34.30M
YoY Change	90.57%	433.57%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$126.1M	$122.6M	$79.54M
YoY Change	58.52%	118.62%	-10.59%
LONG-TERM LIABILITIES
Long-Term Debt	$629.8M	$629.0M	$626.6M
YoY Change	0.5%	0.49%	0.46%
Other Long-Term Liabilities	$13.75M	$2.938M	$2.501M
YoY Change	449.74%	21.2%	125.11%
Total Long-Term Liabilities	$642.7M	$631.9M	$629.1M
YoY Change	2.16%	0.57%	0.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$126.1M	$122.6M	$79.54M
Total Long-Term Liabilities	$642.7M	$631.9M	$629.1M
Total Liabilities	$768.8M	$754.6M	$708.7M
YoY Change	8.49%	10.25%	-0.72%
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	$480.2M	$499.8M	$530.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.269B	$1.254B	$1.239B
YoY Change	2.35%	1.63%	-6.69%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q1
OPERATING ACTIVITIES
Net Income	-$6.079M	-$1.371M	-$19.05M
YoY Change	-68.09%	-95.0%	84.32%
Depreciation, Depletion And Amortization	$16.58M	$18.70M	$16.43M
YoY Change	0.96%	-2.14%	6.58%
Cash From Operating Activities	$51.92M	$5.100M	$14.49M
YoY Change	258.44%	-128.81%	-51.8%
INVESTING ACTIVITIES
Capital Expenditures	-$3.500M	-$4.800M	-$2.700M
YoY Change	29.63%	54.84%	-34.15%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$200.0K
YoY Change	-100.0%
Cash From Investing Activities	-$3.500M	-$4.700M	-$2.548M
YoY Change	37.36%	51.61%	-38.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$13.59M	0.000	$0.00
YoY Change
NET CHANGE
Cash From Operating Activities	$51.92M	5.100M	$14.49M
Cash From Investing Activities	-$3.500M	-4.700M	-$2.548M
Cash From Financing Activities	-$13.59M	0.000	$0.00
Net Change In Cash	$34.83M	400.0K	$11.94M
YoY Change	191.76%	-101.92%	-53.98%
FREE CASH FLOW
Cash From Operating Activities	$51.92M	$5.100M	$14.49M
Capital Expenditures	-$3.500M	-$4.800M	-$2.700M
Free Cash Flow	$55.42M	$9.900M	$17.19M
YoY Change	222.5%	-167.81%	-49.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	cvi	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	1250000	USD
CY2017	cvi	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2018	cvi	Amortizationof Debt Fair Value Adjustment AmortizationofDebtFairValueAdjustment	0	USD
CY2018	cvi	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	91553000	USD
CY2018Q4	cvi	Contract With Customer Liability Payment Collected ContractWithCustomerLiabilityPaymentCollected	52400000	USD
CY2018Q4	cvi	Contract With Customer Liability Prepaid Contracts Payment Not Yet Collected ContractWithCustomerLiabilityPrepaidContractsPaymentNotYetCollected	45100000	USD
CY2018	cvi	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	23174000	USD
CY2018	cvi	Defined Contribution Plan Employer Match Employee Contribution Level One DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne	0.06
CY2018	cvi	Defined Contribution Plan Employer Match Level One DefinedContributionPlanEmployerMatchLevelOne	1
CY2018	cvi	Defined Contribution Plan Matching Contribution Vesting Period DefinedContributionPlanMatchingContributionVestingPeriod	P3Y
CY2018	cvi	Defined Contributions Plan Number Of Plans DefinedContributionsPlanNumberOfPlans	2	plan
CY2016	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	27633000	USD
CY2017	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	778000	USD
CY2018	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	USD
CY2016	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	41956000	USD
CY2017	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	1488000	USD
CY2018	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	USD
CY2016	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-1134000	USD
CY2017	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-2982000	USD
CY2018	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-1031000	USD
CY2017Q4	cvi	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	3500000	USD
CY2018Q4	cvi	Inventory Accumulated Depreciation InventoryAccumulatedDepreciation	5700000	USD
CY2017	cvi	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.66
CY2018	cvi	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.66
CY2018	cvi	Maximum Period After Quarter End For Distribution To Member Or Limited Partner MaximumPeriodAfterQuarterEndForDistributionToMemberOrLimitedPartner	P60D
CY2018	cvi	Number Of Parties NumberOfParties	2	affiliate
CY2018Q4	cvi	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
CY2016	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	27633000	USD
CY2017	cvi	Partners Capital Account Cash Distributionsto Affiliates PartnersCapitalAccountCashDistributionstoAffiliates	778000	USD
CY2016	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	41956000	USD
CY2017	cvi	Partners Capital Account Cash Distributionsto Non Affiliates PartnersCapitalAccountCashDistributionstoNonAffiliates	1488000	USD
CY2016	cvi	Partners Capital Account Unit Based Compensation Affiliates PartnersCapitalAccountUnitBasedCompensationAffiliates	-1000	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113282973	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	244900000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	CVR PARTNERS, LP
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	61662000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31200000	USD
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	21295000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	26789000	USD
CY2017Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	2223000	USD
CY2018Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	2976000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9855000	USD
CY2017Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	USD
CY2018Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	341230000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	412743000	USD
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1746000	USD
CY2017	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3046000	USD
CY2018	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3333000	USD
CY2017Q4	us-gaap	Assets Assets	1234276000	USD
CY2018Q4	us-gaap	Assets Assets	1254388000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	117990000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	193981000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49967000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55595000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49173000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61776000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	3871000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	889000	USD
CY2018	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	889000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	12895000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	68804000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34270000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34300000	USD
CY2018	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	33845000	USD
CY2016	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	93749000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	21737000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	22141000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	19495000	USD
CY2017Q4	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	21501000	USD
CY2017	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	84874000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	22469000	USD
CY2018Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	19139000	USD
CY2018Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	19590000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	302231000	USD
CY2018Q4	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	27263000	USD
CY2018	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	88461000	USD
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	315217000	USD
CY2018	us-gaap	Cost Of Revenue CostOfRevenue	319355000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	21336000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	18251000	USD
CY2017Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	3928000	USD
CY2018Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	2667000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1200000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1600000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1800000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	58246000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73986000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71575000	USD
CY2016	us-gaap	Direct Operating Costs DirectOperatingCosts	150236000	USD
CY2017Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	35795000	USD
CY2017Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	37840000	USD
CY2017Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	41156000	USD
CY2017Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	41566000	USD
CY2017	us-gaap	Direct Operating Costs DirectOperatingCosts	156357000	USD
CY2018Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	38669000	USD
CY2018Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	47465000	USD
CY2018Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	35334000	USD
CY2018Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	37851000	USD
CY2018	us-gaap	Direct Operating Costs DirectOperatingCosts	159319000	USD
CY2016	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	69600000	USD
CY2017	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	2300000	USD
CY2016	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.44
CY2017	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.02
CY2018	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0
CY2016	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.71
CY2017	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.02
CY2017Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	4700000	USD
CY2018Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3500000	USD
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.26
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.28
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.24
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.64
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.17
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2018Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.44
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7533000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7993000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-220000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-70000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-390000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-220000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-233000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-390000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4862000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2016	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	USD
CY2017	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	USD
CY2018	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-26609000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-72568000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-50073000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	329000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	220000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-46000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-195000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5795000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2315000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5215000	USD
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CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4087000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6698000	USD
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CY2017	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-4969000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1362000	USD
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CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	904000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	10828000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29087000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-59000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8670000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1383000	USD
CY2017	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1051000	USD
CY2018	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-816000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-259000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-681000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-62588000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-603000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2409000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1142000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1200000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-48551000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-62845000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	81405000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	60081000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	60168000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2683000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2516000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13594000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	25137000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	53169000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	63554000	USD
CY2017Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	34170000	USD
CY2018Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	34087000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5405000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	4330000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1234276000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1254388000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	56095000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	122635000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	628328000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	631927000	USD
CY2017Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	113282973	shares
CY2018Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	113282973	shares
CY2017Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113282973	shares
CY2018Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	113282973	shares
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	625904000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	628989000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	625904000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	628989000	USD
CY2016	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	5000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	5628000	USD
CY2017	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-6422000	USD
CY2018	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	12603000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	47759000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2266000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	0	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-87100000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14556000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19631000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44969000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10400000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32234000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-26938000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-10336000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-3445000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-31602000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-27405000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-72788000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-19051000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-16459000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-13146000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-1371000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-50027000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	4564000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	507000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	24557000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5348000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12198000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-16996000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-10828000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-10278000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3421000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-790000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2529000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	7996000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	6314000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	16584000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4516000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1133000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3138000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3430000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3619000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	748000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	5200000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	5200000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	5700000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5538000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10890000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4863000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4198000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	118000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	19682000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24066000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2424000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2938000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2359000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2425000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1690000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2615000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	555000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6201000	USD
CY2015Q4	us-gaap	Partners Capital PartnersCapital	385553000	USD
CY2016Q4	us-gaap	Partners Capital PartnersCapital	624907000	USD
CY2017Q4	us-gaap	Partners Capital PartnersCapital	549853000	USD
CY2018Q4	us-gaap	Partners Capital PartnersCapital	499826000	USD
CY2016	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	335693000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-175000	USD
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	10688000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	63869000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23231000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	14556000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	19806000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5000000	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2018	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5793000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6989000	USD
CY2016	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	507000	USD
CY2017	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2018	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	628869000	USD
CY2017	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	300000000	USD
CY2017	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2018	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1411684000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1427983000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1070454000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1015240000	USD
CY2016	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	300000000	USD
CY2017	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2018	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2017Q4	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.12
CY2016	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	356284000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	85321000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	97896000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	69393000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78192000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	330802000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	79859000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93197000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	79909000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	98118000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	351082000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	10700000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.45
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.27
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29276000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25630000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25023000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	2786000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	3021000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	3017000	USD
CY2018Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	5614000	USD
CY2018Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	29153000	USD
CY2018Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	7110000	USD
CY2018Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	8597000	USD
CY2018Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	6951000	USD
CY2018Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	101483000	USD
CY2018Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	44058000	USD
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	103299000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We prepare our consolidated financial statements in conformity with GAAP, which requires management to make estimates and assumptions that affect the reported amounts and disclosure of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We review our estimates on an ongoing basis, based on currently available information. Changes in facts and circumstances may result in revised estimates and actual results could differ from those estimates.</font></div></div>

Files In Submission

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$UAN
CVR PARTNERS, LP Stock $uan

2019 Q1 Form 10-K Financial Statement

#000142529219000009 Filed on February 21, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2019 Q1 Form 10-K Financial Statement

#000142529219000009 Filed on February 21, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan