$UAN
CVR PARTNERS, LP

2019 Q4 Form 10-Q Financial Statement

#000142529219000034 Filed on October 24, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $86.06M $88.58M $79.91M
YoY Change -12.29% 10.85% 15.15%
Cost Of Revenue $68.40M $87.59M $70.96M
YoY Change 150.89% 23.44% -10.44%
Gross Profit $17.70M $993.0K $8.950M
YoY Change -75.02% -88.91% -191.01%
Gross Profit Margin 20.57% 1.12% 11.2%
Selling, General & Admin $6.200M $6.326M $6.393M
YoY Change 1.64% -1.05% 5.1%
% of Gross Profit 35.03% 637.06% 71.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.80M $18.42M $16.04M
YoY Change 5.88% 14.86% -17.7%
% of Gross Profit 111.86% 1854.78% 179.16%
Operating Expenses $25.90M $6.326M $6.393M
YoY Change 4.44% -1.05% -92.51%
Operating Profit -$9.086M -$7.517M $2.529M
YoY Change -213.63% -397.23% -114.88%
Interest Expense -$15.80M -$15.60M -$15.70M
YoY Change 1.94% -0.64% -199.76%
% of Operating Profit -620.8%
Other Income/Expense, Net $0.00 $174.0K $30.00K
YoY Change -100.0% 480.0% -100.19%
Pretax Income -$24.80M -$22.96M -$13.13M
YoY Change 1671.43% 74.84% -58.49%
Income Tax $100.0K $12.00K $12.00K
% Of Pretax Income
Net Earnings -$24.88M -$22.98M -$13.15M
YoY Change 1714.88% 74.78% -58.4%
Net Earnings / Revenue -28.91% -25.94% -16.45%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.204M -$2.035M -$1.159M
COMMON SHARES
Basic Shares Outstanding 113.3M shares 113.3M shares 113.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.00M $83.70M $61.40M
YoY Change -40.13% 36.32% -12.29%
Cash & Equivalents $36.99M $83.67M $61.44M
Short-Term Investments
Other Short-Term Assets $5.400M $4.600M $4.800M
YoY Change -22.86% -4.17% -5.88%
Inventory $48.30M $56.86M $56.91M
Prepaid Expenses
Receivables $34.26M $14.91M $20.56M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $125.0M $160.0M $143.7M
YoY Change -35.58% 11.36% -0.88%
LONG-TERM ASSETS
Property, Plant & Equipment $952.0M $964.5M $1.029B
YoY Change -6.23% -6.3% -5.04%
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 $20.07M $14.80M $4.414M
YoY Change 378.01% 235.36% -23.7%
Total Long-Term Assets $1.013B $1.020B $1.075B
YoY Change -4.47% -5.07% -4.95%
TOTAL ASSETS
Total Short-Term Assets $125.0M $160.0M $143.7M
Total Long-Term Assets $1.013B $1.020B $1.075B
Total Assets $1.138B $1.180B $1.219B
YoY Change -9.28% -3.13% -4.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.07M $29.39M $20.02M
YoY Change -21.35% 46.81% -4.64%
Accrued Expenses $17.10M $30.70M $29.30M
YoY Change -20.09% 4.78% 2.81%
Deferred Revenue $27.84M $16.45M $31.61M
YoY Change -59.54% -47.97%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $75.53M $84.66M $86.20M
YoY Change -38.41% -1.8% 20.19%
LONG-TERM LIABILITIES
Long-Term Debt $632.4M $631.5M $628.2M
YoY Change 0.54% 0.53% 0.48%
Other Long-Term Liabilities $10.47M $11.79M $2.919M
YoY Change 256.5% 303.94% 82.55%
Total Long-Term Liabilities $642.9M $643.3M $631.1M
YoY Change 1.73% 1.93% 0.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $75.53M $84.66M $86.20M
Total Long-Term Liabilities $642.9M $643.3M $631.1M
Total Liabilities $718.4M $728.0M $717.3M
YoY Change -4.79% 1.48% 2.69%
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 $419.5M $452.4M $501.2M
YoY Change
Total Liabilities & Shareholders Equity $1.138B $1.180B $1.219B
YoY Change -9.28% -3.13% -4.49%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$24.88M -$22.98M -$13.15M
YoY Change 1714.88% 74.78% -58.4%
Depreciation, Depletion And Amortization $19.80M $18.42M $16.04M
YoY Change 5.88% 14.86% -17.7%
Cash From Operating Activities -$29.50M $34.00M $39.60M
YoY Change -678.43% -14.14% 86.79%
INVESTING ACTIVITIES
Capital Expenditures -$9.200M -$3.700M -$6.400M
YoY Change 91.67% -42.19% 120.69%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$9.100M -$3.700M -$6.400M
YoY Change 93.62% -42.19% 120.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.000M -15.90M 0.000
YoY Change
NET CHANGE
Cash From Operating Activities -29.50M 34.00M 39.60M
Cash From Investing Activities -9.100M -3.700M -6.400M
Cash From Financing Activities -8.000M -15.90M 0.000
Net Change In Cash -46.60M 14.40M 33.20M
YoY Change -11750.0% -56.63% 81.42%
FREE CASH FLOW
Cash From Operating Activities -$29.50M $34.00M $39.60M
Capital Expenditures -$9.200M -$3.700M -$6.400M
Free Cash Flow -$20.30M $37.70M $46.00M
YoY Change -305.05% -18.04% 90.87%

Facts In Submission

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NetCashProvidedByUsedInInvestingActivities
-14850000 USD
cvi Distribution Made To Limited Partner Cash Distributions Paid Affiliate
DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate
12843000 USD
cvi Distribution Made To Limited Partner Cash Distributions Paid Affiliate
DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate
0 USD
cvi Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates
DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates
24540000 USD
cvi Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates
DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37383000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
21891000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12268000 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
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
83667000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61441000 USD
CY2019Q3 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:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;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;"> (the “</span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> Form 10-K”).</span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In the opinion of the Partnership’s management, the accompanying condensed consolidated financial statements reflect all adjustments that are necessary for fair presentation of the financial position and results of operations of the Partnership for the periods presented. Such adjustments are of a normal recurring nature, unless otherwise disclosed. </span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made within the </span><span style="font-family:inherit;font-size:10pt;">condensed consolidated statements of operations</span><span style="font-family:inherit;font-size:10pt;"> for the </span><span style="font-family:inherit;font-size:10pt;">three and nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 30, 2018</span><span style="font-family:inherit;font-size:10pt;"> to conform with current presentation.</span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;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
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
964502000 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
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19919000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
25136000 USD
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
362000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
439000 USD
CY2019Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
36583000 USD
CY2018Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
37979000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
56864000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
63554000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1426558000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1427983000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
462056000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
412743000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
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
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1023000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3069000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
25000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
297000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
17000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
200000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
300000 USD
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y6M
CY2019Q3 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
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.039
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.080
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1023000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
27000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3602000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
107000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3430000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
107000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2990000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1133000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
648000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12826000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
241000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1160000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
12000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
11666000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
229000 USD
CY2019Q3 us-gaap Interest Payable Current
InterestPayableCurrent
17470000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2516000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7099000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7993000 USD
CY2019Q3 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
4959000 USD
CY2018Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
2667000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3220000 USD
CY2019Q3 cvi Sales Incentive Payable Current
SalesIncentivePayableCurrent
613000 USD
CY2018Q4 cvi Sales Incentive Payable Current
SalesIncentivePayableCurrent
1727000 USD
CY2019Q3 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
459000 USD
CY2018Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
5863000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2867000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3300000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
36687000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
24066000 USD
CY2019Q3 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
4700000 USD
CY2018Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
3500000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-15720000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-18251000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
631520000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
628989000 USD
CY2019Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
672400000 USD
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
670800000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
88582000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
79909000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
318115000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
252965000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
7300000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.20
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.40
CY2019Q3 cvi Contract With Customer Liability Prepaid Contracts Payment Not Yet Collected
ContractWithCustomerLiabilityPrepaidContractsPaymentNotYetCollected
400000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
68804000 USD
cvi Contract With Customer Liability Increase From Contracts Entered During Period
ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod
24121000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
67823000 USD
cvi Contract With Customer Liability Revenue Recognized Contracts Entered During Period
ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod
8174000 USD
cvi Contract With Customer Liability Other Changes
ContractWithCustomerLiabilityOtherChanges
480000 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16448000 USD
CY2019Q3 cvi Contract With Customer Liability Payment Collected
ContractWithCustomerLiabilityPaymentCollected
23700000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
752000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1196000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2970000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2695000 USD
us-gaap Interest Paid Net
InterestPaidNet
30102000 USD
us-gaap Interest Paid Net
InterestPaidNet
30244000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3069000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
17000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
297000 USD
cvi Increase Decrease In Accounts Payable Construction In Progress
IncreaseDecreaseInAccountsPayableConstructionInProgress
2087000 USD
cvi Increase Decrease In Accounts Payable Construction In Progress
IncreaseDecreaseInAccountsPayableConstructionInProgress
734000 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
CY2019Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.14
CY2019Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
15860000 USD
us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.33
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
37383000 USD

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