$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000142529221000069 Filed on November 02, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$188.9M	$144.7M	$79.48M
YoY Change	109.21%	82.07%	-10.27%
Cost Of Revenue	$88.46M	$91.78M	$78.32M
YoY Change	30.66%	17.19%	-10.58%
Gross Profit	$100.5M	$52.94M	$1.162M
YoY Change	344.52%	4455.51%	17.02%
Gross Profit Margin	53.18%	36.58%	1.46%
Selling, General & Admin	$7.305M	$6.619M	$4.232M
YoY Change	78.17%	56.4%	-33.1%
% of Gross Profit	7.27%	12.5%	364.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.83M	$17.41M	$18.03M
YoY Change	9.07%	-3.46%	-2.11%
% of Gross Profit	20.74%	32.88%	1551.55%
Operating Expenses	$28.14M	$6.619M	$4.232M
YoY Change	21.28%	56.4%	-33.1%
Operating Profit	$72.33M	$46.32M	-$3.109M
YoY Change	-12154.17%	-1589.74%	-58.64%
Interest Expense	-$10.41M	-$11.31M	-$15.90M
YoY Change	-34.5%	-28.85%	1.92%
% of Operating Profit	-14.4%	-24.43%
Other Income/Expense, Net	$88.00K	$26.00K	$57.00K
YoY Change		-54.39%	-67.24%
Pretax Income	$61.53M	$35.03M	-$18.93M
YoY Change	-464.07%	-285.05%	-17.57%
Income Tax	$38.00K	$0.00	$23.00K
% Of Pretax Income	0.06%	0.0%
Net Earnings	$61.49M	$35.03M	-$18.95M
YoY Change	-463.85%	-284.83%	-17.51%
Net Earnings / Revenue	32.55%	24.21%	-23.84%
Basic Earnings Per Share		$3.28	-$1.70
Diluted Earnings Per Share	$5.756M	$3.28	-$1.70
COMMON SHARES
Basic Shares Outstanding	10.68M shares	10.68M shares	11.13M shares
Diluted Shares Outstanding		10.68M shares	11.13M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$112.5M	$100.7M	$48.30M
YoY Change	267.7%	108.42%	-42.29%
Cash & Equivalents	$112.5M	$100.7M	$48.29M
Short-Term Investments
Other Short-Term Assets	$9.108M	$3.127M	$3.300M
YoY Change	8.43%	-5.24%	-28.26%
Inventory	$52.27M	$59.03M	$45.91M
Prepaid Expenses
Receivables	$88.35M	$32.93M	$18.59M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$262.2M	$195.8M	$116.1M
YoY Change	121.84%	68.58%	-27.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$850.5M	$856.7M	$912.7M
YoY Change	-5.28%	-6.14%	-5.37%
Goodwill	$0.00		$0.00
YoY Change			-100.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$14.35M	$15.87M	$18.14M
YoY Change	-14.67%	-12.51%	22.52%
Total Long-Term Assets	$864.8M	$872.6M	$930.8M
YoY Change	-5.45%	-6.26%	-8.77%
TOTAL ASSETS
Total Short-Term Assets	$262.2M	$195.8M	$116.1M
Total Long-Term Assets	$864.8M	$872.6M	$930.8M
Total Assets	$1.127B	$1.068B	$1.047B
YoY Change	9.12%	2.04%	-11.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$41.50M	$38.81M	$22.29M
YoY Change	112.36%	74.11%	-24.16%
Accrued Expenses	$14.26M	$22.97M	$28.60M
YoY Change	-10.31%	-19.69%	-6.84%
Deferred Revenue	$87.06M	$33.75M	$11.61M
YoY Change	184.22%	190.83%	-29.44%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$18.00K	$2.240M
YoY Change	-100.0%	-99.2%
Total Short-Term Liabilities	$161.9M	$115.2M	$68.61M
YoY Change	112.02%	67.88%	-18.95%
LONG-TERM LIABILITIES
Long-Term Debt	$610.6M	$625.2M	$633.0M
YoY Change	-3.68%	-1.22%	0.23%
Other Long-Term Liabilities	$12.36M	$15.88M	$9.515M
YoY Change	47.89%	66.85%	-19.3%
Total Long-Term Liabilities	$623.0M	$641.1M	$642.5M
YoY Change	-3.0%	-0.21%	-0.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$161.9M	$115.2M	$68.61M
Total Long-Term Liabilities	$623.0M	$641.1M	$642.5M
Total Liabilities	$784.9M	$756.3M	$711.1M
YoY Change	9.21%	6.36%	-2.32%
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	$342.2M	$312.0M	$335.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.127B	$1.068B	$1.047B
YoY Change	9.12%	2.04%	-11.3%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$61.49M	$35.03M	-$18.95M
YoY Change	-463.85%	-284.83%	-17.51%
Depreciation, Depletion And Amortization	$20.83M	$17.41M	$18.03M
YoY Change	9.07%	-3.46%	-2.11%
Cash From Operating Activities	$68.46M	$97.29M	$22.40M
YoY Change	-820.6%	334.33%	-34.12%
INVESTING ACTIVITIES
Capital Expenditures	-$10.35M	-$4.862M	-$5.000M
YoY Change	204.29%	-2.76%	35.14%
Acquisitions
YoY Change
Other Investing Activities	$210.0K	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$10.14M	-$4.862M	-$4.900M
YoY Change	189.6%	-0.78%	32.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-46.47M	-34.58M	-1.700M
YoY Change	868.21%	1933.94%	-89.31%
NET CHANGE
Cash From Operating Activities	68.46M	97.29M	22.40M
Cash From Investing Activities	-10.14M	-4.862M	-4.900M
Cash From Financing Activities	-46.47M	-34.58M	-1.700M
Net Change In Cash	11.85M	57.85M	15.80M
YoY Change	-166.56%	266.14%	9.72%
FREE CASH FLOW
Cash From Operating Activities	$68.46M	$97.29M	$22.40M
Capital Expenditures	-$10.35M	-$4.862M	-$5.000M
Free Cash Flow	$78.80M	$102.2M	$27.40M
YoY Change	-1391.85%	272.81%	-27.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
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CY2021Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3M
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2277 Plaza Drive, Suite 500
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1900000	USD
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-35120
	dei	Entity Registrant Name EntityRegistrantName	CVR PARTNERS, LP
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	56-2677689
	dei	Entity Address City Or Town EntityAddressCityOrTown	Sugar Land
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77479
	dei	City Area Code CityAreaCode	281
	dei	Local Phone Number LocalPhoneNumber	207-3200
	dei	Security12b Title Security12bTitle	Common units representing limited partner interests
	dei	Trading Symbol TradingSymbol	UAN
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32928000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	36896000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	59026000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	42349000	USD
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3127000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8410000	USD
CY2021Q3	us-gaap	Assets Current AssetsCurrent	195750000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	118214000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	856686000	USD
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CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	897847000	USD
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CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	19544000	USD
CY2021Q3	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	6409000	USD
CY2020Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	5217000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	33754000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	30631000	USD
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CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	20949000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	115189000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	76341000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	625234000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	633942000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15876000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8356000	USD
CY2021Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	641110000	USD
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	642298000	USD
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q3	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	10681332	shares
CY2021Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	10681332	shares
CY2020Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	10705710	shares
CY2020Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	10705710	shares
CY2021Q3	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	312004000	USD
CY2020Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	314240000	USD
CY2021Q3	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
CY2020Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1000	USD
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CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	144715000	USD
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	259654000	USD
CY2021Q3	us-gaap	Cost Direct Material CostDirectMaterial	26114000	USD
CY2020Q3	us-gaap	Cost Direct Material CostDirectMaterial	21736000	USD
	us-gaap	Cost Direct Material CostDirectMaterial	69974000	USD
	us-gaap	Cost Direct Material CostDirectMaterial	67675000	USD
CY2021Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	48260000	USD
CY2020Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	38555000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	138626000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	113686000	USD
CY2021Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17406000	USD
CY2020Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18029000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	52648000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56997000	USD
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	91780000	USD
CY2020Q3	us-gaap	Cost Of Revenue CostOfRevenue	78320000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	261248000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	238358000	USD
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6619000	USD
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	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	19310000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14038000	USD
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	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-120000	USD
CY2021Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	62625000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-33831000	USD
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-50564000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-47550000	USD
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26000	USD
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16684000	USD
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CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	7020000	USD
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CY2020Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	955000	USD
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CY2020Q2	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	356126000	USD
CY2020Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1322000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-18952000	USD
CY2020Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	335852000	USD
	us-gaap	Net Income Loss NetIncomeLoss	16665000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-81299000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	52648000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56997000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	40969000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15459000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	-121000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8299000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3142000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4089000	USD
	cvi	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	-21009000	USD
	cvi	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	-7381000	USD
	cvi	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-3046000	USD
	cvi	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-1201000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	120268000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29217000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	10248000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15174000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	42000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	48000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10206000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15126000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	529000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2277000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	550000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	567240000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	6694000	USD
	cvi	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	USD
	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	11678000	USD
	cvi	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3733000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	448000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-78000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-75000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-39952000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2800000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	70110000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11291000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30559000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36994000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	100669000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	48285000	USD
CY2021Q3	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	0.64
CY2020Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000	USD
CY2021Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000	USD
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	24378	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	500000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	21.70
CY2020Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	140378	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	229400	shares
CY2020Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1300000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2300000	USD
CY2020Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	9.42
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	9.92
CY2021Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	12400000	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="text-align:justify"><span style="color:#5b9a04;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">(2) Basis of Presentation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 (“SEC”). These condensed consolidated financial statements should be read in conjunction with the December 31, 2020 audited consolidated financial statements and notes thereto included in the 2020 Form 10-K.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 December 31, 2021 or any other interim or annual period.</span></div>
CY2021Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22393000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	9815000	USD
CY2021Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	787000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	152000	USD
CY2021Q3	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	35846000	USD
CY2020Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	32382000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	59026000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	42349000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1462619000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1450892000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	605933000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	553045000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	856686000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	897847000	USD
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	956000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	1000000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	2876000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	3144000	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	33000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	25000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	77000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	75000	USD
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000	USD
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	121000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	113000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	421000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	316000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y3M18D
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y7M6D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y10M24D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y3M18D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.051
CY2021Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.040
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.051
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.040
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3220000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	914000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	18000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	0	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1359000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	676000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	261000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	USD
CY2021Q3	cvi	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	0	USD
CY2021Q3	cvi	Lessee Finance Lease Liability To Be Paid After Year Four LesseeFinanceLeaseLiabilityToBePaidAfterYearFour	0	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	6430000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	18000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	351000	USD
CY2021Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	0	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	6079000	USD
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	18000	USD
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	11326000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2506000	USD
CY2021Q3	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	8002000	USD
CY2020Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	442000	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7060000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7475000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3317000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3309000	USD
CY2021Q3	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	2888000	USD
CY2020Q4	cvi	Sales Incentive Payable Current SalesIncentivePayableCurrent	2215000	USD
CY2021Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	2196000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1769000	USD
CY2021Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	145000	USD
CY2020Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	197000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3500000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	18000	USD
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2240000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1267000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	796000	USD
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	36219000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	20949000	USD
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-4766000	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-11058000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	625234000	USD
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	633942000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	18000	USD
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2240000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	625252000	USD
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	636182000	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	USD
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7800000	USD
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-200000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	144715000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	79482000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	343660000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	259654000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	6700000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1300000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	30631000	USD
	cvi	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	54252000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	29735000	USD
	cvi	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	21253000	USD
	cvi	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	-141000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	33754000	USD
CY2021Q3	cvi	Contract With Customer Liability Payment Collected ContractWithCustomerLiabilityPaymentCollected	50200000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5488000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	48000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15459000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-121000	USD
	us-gaap	Interest Paid Net InterestPaidNet	31547000	USD
	us-gaap	Interest Paid Net InterestPaidNet	30058000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	73000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	2745000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	3049000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	78000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	75000	USD
	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	3279000	USD
	cvi	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-1411000	USD
	cvi	Increase Decrease In Accounts Payable Deferred Financing Costs IncreaseDecreaseInAccountsPayableDeferredFinancingCosts	677000	USD
	cvi	Increase Decrease In Accounts Payable Deferred Financing Costs IncreaseDecreaseInAccountsPayableDeferredFinancingCosts	0	USD
CY2021Q3	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	7000	USD
CY2020Q3	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	107000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	308000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	989000	USD
CY2021Q3	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	11286000	USD
CY2020Q3	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	5025000	USD
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	29109000	USD
	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	16289000	USD
CY2021Q3	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	-2891000	USD
CY2020Q4	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	-694000	USD
CY2021Q3	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	1.72
CY2021Q3	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	18372000	USD

Files In Submission

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image2.gif	Edgar Link	pending
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$UAN
CVR PARTNERS, LP Stock $uan

2021 Q4 Form 10-Q Financial Statement

#000142529221000069 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2021 Q4 Form 10-Q Financial Statement

#000142529221000069 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan