$UAN
CVR PARTNERS, LP

2019 Q3 Form 10-Q Financial Statement

#000142529219000029 Filed on July 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $88.58M $137.7M $93.20M
YoY Change 10.85% 47.71% -4.8%
Cost Of Revenue $87.59M $96.66M $87.01M
YoY Change 23.44% 11.09% 8.87%
Gross Profit $993.0K $41.00M $6.188M
YoY Change -88.91% 562.57% -65.58%
Gross Profit Margin 1.12% 29.78% 6.64%
Selling, General & Admin $6.326M $6.465M $6.900M
YoY Change -1.05% -6.3% 19.92%
% of Gross Profit 637.06% 15.77% 111.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.42M $25.03M $20.41M
YoY Change 14.86% 22.67% 2.12%
% of Gross Profit 1854.78% 61.05% 329.75%
Operating Expenses $6.326M $6.465M $93.99M
YoY Change -1.05% -93.12% 9.67%
Operating Profit -$7.517M $34.54M -$790.0K
YoY Change -397.23% -4472.66% -106.48%
Interest Expense -$15.60M -$15.60M -$15.70M
YoY Change -0.64% -0.64% -200.03%
% of Operating Profit -45.16%
Other Income/Expense, Net $174.0K $35.00K $27.00K
YoY Change 480.0% 29.63% -100.17%
Pretax Income -$22.96M $18.98M -$16.44M
YoY Change 74.84% -215.45% 373.91%
Income Tax $12.00K $12.00K $19.00K
% Of Pretax Income 0.06%
Net Earnings -$22.98M $18.97M -$16.46M
YoY Change 74.78% -215.24% 377.76%
Net Earnings / Revenue -25.94% 13.78% -17.66%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.035M $1.681M -$1.460M
COMMON SHARES
Basic Shares Outstanding 113.3M shares 113.3M shares 113.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.70M $69.30M $28.30M
YoY Change 36.32% 144.88% -45.26%
Cash & Equivalents $83.67M $69.27M $28.25M
Short-Term Investments
Other Short-Term Assets $4.600M $5.900M $5.000M
YoY Change -4.17% 18.0% -5.66%
Inventory $56.86M $55.81M $49.50M
Prepaid Expenses
Receivables $14.91M $22.98M $27.57M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $160.0M $154.0M $110.3M
YoY Change 11.36% 39.57% -17.4%
LONG-TERM ASSETS
Property, Plant & Equipment $964.5M $979.4M $1.044B
YoY Change -6.3% -6.17% -5.09%
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 $14.80M $16.03M $4.457M
YoY Change 235.36% 259.59% -28.65%
Total Long-Term Assets $1.020B $1.036B $1.089B
YoY Change -5.07% -4.85% -5.04%
TOTAL ASSETS
Total Short-Term Assets $160.0M $154.0M $110.3M
Total Long-Term Assets $1.020B $1.036B $1.089B
Total Assets $1.180B $1.190B $1.200B
YoY Change -3.13% -0.76% -6.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.39M $21.34M $25.27M
YoY Change 46.81% -15.56% -0.46%
Accrued Expenses $30.70M $14.70M $15.40M
YoY Change 4.78% -4.55% -0.65%
Deferred Revenue $16.45M $9.485M $11.19M
YoY Change -47.97% -15.27%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $84.66M $56.21M $55.42M
YoY Change -1.8% 1.42% 21.5%
LONG-TERM LIABILITIES
Long-Term Debt $631.5M $630.7M $627.4M
YoY Change 0.53% 0.52% 0.47%
Other Long-Term Liabilities $11.79M $12.35M $2.399M
YoY Change 303.94% 414.67% 45.92%
Total Long-Term Liabilities $643.3M $643.0M $629.8M
YoY Change 1.93% 2.09% 0.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.66M $56.21M $55.42M
Total Long-Term Liabilities $643.3M $643.0M $629.8M
Total Liabilities $728.0M $699.2M $685.2M
YoY Change 1.48% 2.04% 2.01%
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 $452.4M $491.2M $514.3M
YoY Change
Total Liabilities & Shareholders Equity $1.180B $1.190B $1.200B
YoY Change -3.13% -0.76% -6.33%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$22.98M $18.97M -$16.46M
YoY Change 74.78% -215.24% 377.76%
Depreciation, Depletion And Amortization $18.42M $25.03M $20.41M
YoY Change 14.86% 22.67% 2.12%
Cash From Operating Activities $34.00M -$17.20M -$27.00M
YoY Change -14.14% -36.3% 16.38%
INVESTING ACTIVITIES
Capital Expenditures -$3.700M -$2.300M -$5.900M
YoY Change -42.19% -61.02% 31.11%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K $0.00
YoY Change
Cash From Investing Activities -$3.700M -$2.200M -$6.000M
YoY Change -42.19% -63.33% 33.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.90M -7.900M 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 34.00M -17.20M -27.00M
Cash From Investing Activities -3.700M -2.200M -6.000M
Cash From Financing Activities -15.90M -7.900M 0.000
Net Change In Cash 14.40M -27.30M -33.00M
YoY Change -56.63% -17.27% 10.0%
FREE CASH FLOW
Cash From Operating Activities $34.00M -$17.20M -$27.00M
Capital Expenditures -$3.700M -$2.300M -$5.900M
Free Cash Flow $37.70M -$14.90M -$21.10M
YoY Change -18.04% -29.38% 12.83%

Facts In Submission

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7490000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20921000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61776000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49173000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
69266000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28252000 USD
CY2019Q2 cvi Numberof Manufacturing Facilities
NumberofManufacturingFacilities
2 manufacturing_facility
cvi Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic
0.66
us-gaap Basis Of Accounting
BasisOfAccounting
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;color:#5b9a04;font-weight:bold;">(2) Basis of Presentation</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”). These condensed consolidated financial statements should be read in conjunction with the </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> audited consolidated financial statements and notes thereto included in CVR Partners’ Annual Report on Form 10-K for the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">.</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The accompanying condensed consolidated financial statements reflect all adjustments that are necessary to fairly present the financial position of the Partnership as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, the results of operations of the Partnership for the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, the changes in partners’ capital for the </span><span style="font-family:inherit;font-size:10pt;">three and six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, and the cash flows of the Partnership for the </span><span style="font-family:inherit;font-size:10pt;">six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">. Such adjustments are of a normal recurring nature, unless otherwise disclosed. </span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosure of contingent assets and liabilities. Actual results could differ from those estimates. Results of operations and cash flows for the interim periods presented are not necessarily indicative of the results that will be realized for the year ending </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> or any other interim or annual period.</span></div>
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6989000 USD
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4339000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
193981000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
191331000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4198000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21121000 USD
CY2018Q4 us-gaap Assets
Assets
1254388000 USD
CY2019Q1 us-gaap Assets
Assets
1268661000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
24066000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
27528000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
122635000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
126097000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2938000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13749000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
631927000 USD
CY2019Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
642738000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1254388000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1268661000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17998000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
25136000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
374000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
439000 USD
CY2019Q2 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
37438000 USD
CY2018Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
37979000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
55810000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
63554000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1430992000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1427983000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
451549000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
412743000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
979443000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1015240000 USD
CY2019Q1 cvi Lease R Ightof Use Asset
LeaseRIghtofUseAsset
14273000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3462000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10811000 USD
CY2019Q1 cvi Lease Liability
LeaseLiability
14273000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1023000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2046000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
167000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
272000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
15000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
100000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
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FinanceLeaseWeightedAverageDiscountRatePercent
0.080
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y6M
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.049
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2046000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
91000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3602000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
107000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3430000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
107000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2990000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1133000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
648000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13849000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
305000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1285000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
13000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12564000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
292000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5783000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7993000 USD
CY2019Q2 cvi Sales Incentive Payable Current
SalesIncentivePayableCurrent
3857000 USD
CY2018Q4 cvi Sales Incentive Payable Current
SalesIncentivePayableCurrent
1727000 USD
CY2019Q2 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
3743000 USD
CY2018Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
2667000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3337000 USD
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
2519000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2516000 USD
CY2019Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
643000 USD
CY2018Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
5863000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3070000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3300000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22952000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
24066000 USD
CY2019Q2 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
3400000 USD
CY2018Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
3500000 USD
CY2019Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-16585000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-18251000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
630655000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
628989000 USD
CY2019Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
674500000 USD
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
670800000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
137660000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
93197000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
229533000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173056000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
8300000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.29
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.36
CY2019Q2 cvi Contract With Customer Liability Prepaid Contracts Payment Not Yet Collected
ContractWithCustomerLiabilityPrepaidContractsPaymentNotYetCollected
7400000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
68804000 USD
cvi Contract With Customer Liability Increase From Contracts Entered During Period
ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod
16610000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
67460000 USD
cvi Contract With Customer Liability Revenue Recognized Contracts Entered During Period
ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod
8055000 USD
cvi Contract With Customer Liability Other Changes
ContractWithCustomerLiabilityOtherChanges
414000 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
9485000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1110000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1220000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2218000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1500000 USD
us-gaap Interest Paid Net
InterestPaidNet
30016000 USD
us-gaap Interest Paid Net
InterestPaidNet
30111000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
272000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
967000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
3713000 USD
CY2019Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.12
CY2019Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
13594000 USD
CY2019Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.07
CY2019Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
7929000 USD
us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.19
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
21523000 USD

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