$USDP
USD Partners LP

2019 Q2 Form 10-Q Financial Statement

#000161068219000069 Filed on August 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q4 2018 Q2
Revenue $26.82M $30.33M $29.58M
YoY Change -9.34% 12.91% 9.21%
Cost Of Revenue $8.900M $11.48M $10.53M
YoY Change -15.48% 7.09% 21.73%
Gross Profit $17.92M $18.86M $19.05M
YoY Change -5.93% 16.85% 3.31%
Gross Profit Margin 66.83% 62.18% 64.41%
Selling, General & Admin $4.947M $7.190M $2.455M
YoY Change 101.51% 42.09% 3.94%
% of Gross Profit 27.61% 38.12% 12.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.283M $5.290M $5.260M
YoY Change 0.44% -24.1% 5.86%
% of Gross Profit 29.48% 28.05% 27.61%
Operating Expenses $21.64M $23.96M $21.33M
YoY Change 1.45% 5.32% 18.72%
Operating Profit $5.176M $6.366M $8.247M
YoY Change -37.24% 54.89% -9.53%
Interest Expense $2.982M -$4.950M $2.713M
YoY Change 9.92% 130.23% 7.96%
% of Operating Profit 57.61% -77.76% 32.9%
Other Income/Expense, Net -$21.00K $60.00K -$1.000K
YoY Change 2000.0% -77.78% -133.33%
Pretax Income $1.079M $1.470M $5.802M
YoY Change -81.4% -34.08% -7.98%
Income Tax $128.0K -$420.0K -$910.0K
% Of Pretax Income 11.86% -28.57% -15.68%
Net Earnings $951.0K $1.892M $6.712M
YoY Change -85.83% -19.56% -22.32%
Net Earnings / Revenue 3.55% 6.24% 22.69%
Basic Earnings Per Share
Diluted Earnings Per Share $35.85K $72.41K $257.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q4 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.200M $6.400M $8.900M
YoY Change -19.1% -18.99% 23.61%
Cash & Equivalents $7.168M $6.439M $8.926M
Short-Term Investments
Other Short-Term Assets $385.0K $634.0K $1.684M
YoY Change -77.14% 1374.42% -88.99%
Inventory $2.239M $241.0K $2.800M
Prepaid Expenses
Receivables $5.368M $5.132M $6.727M
Other Receivables $1.300M $700.0K $900.0K
Total Short-Term Assets $25.21M $20.97M $28.98M
YoY Change -13.01% -0.33% -11.08%
LONG-TERM ASSETS
Property, Plant & Equipment $148.2M $145.3M $139.6M
YoY Change 6.14% -0.86% -6.07%
Goodwill $33.59M $33.59M $33.59M
YoY Change 0.0% 0.0% 0.0%
Intangibles $80.40M $86.71M $93.01M
YoY Change -13.55% -12.69% -11.94%
Long-Term Investments
YoY Change
Other Assets $200.0K $700.0K $300.0K
YoY Change -33.33% 40.0% -99.11%
Total Long-Term Assets $276.8M $266.3M $266.5M
YoY Change 3.86% -4.87% -7.48%
TOTAL ASSETS
Total Short-Term Assets $25.21M $20.97M $28.98M
Total Long-Term Assets $276.8M $266.3M $266.5M
Total Assets $302.0M $287.3M $295.5M
YoY Change 2.2% -4.56% -7.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.300M $3.900M $4.600M
YoY Change 80.43% 34.48% 228.57%
Accrued Expenses $5.300M
YoY Change
Deferred Revenue $5.300M $2.921M $2.913M
YoY Change 81.94% -11.24%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.70M $11.53M $12.04M
YoY Change 96.83% 9.53% -65.55%
LONG-TERM LIABILITIES
Long-Term Debt $213.2M $205.6M $204.1M
YoY Change 4.46% 2.49% -0.05%
Other Long-Term Liabilities $1.017M $356.0K $416.0K
YoY Change 144.47% -25.05%
Total Long-Term Liabilities $1.017M $356.0K $416.0K
YoY Change 144.47% -25.05% -99.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.70M $11.53M $12.04M
Total Long-Term Liabilities $1.017M $356.0K $416.0K
Total Liabilities $247.3M $217.8M $218.3M
YoY Change 13.26% 0.79% -9.14%
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 $54.70M $69.50M $77.10M
YoY Change
Total Liabilities & Shareholders Equity $302.0M $287.3M $295.5M
YoY Change 2.2% -4.56% -7.84%

Cashflow Statement

Concept 2019 Q2 2018 Q4 2018 Q2
OPERATING ACTIVITIES
Net Income $951.0K $1.892M $6.712M
YoY Change -85.83% -19.56% -22.32%
Depreciation, Depletion And Amortization $5.283M $5.290M $5.260M
YoY Change 0.44% -24.1% 5.86%
Cash From Operating Activities $9.340M $12.91M $11.48M
YoY Change -18.67% 25.58% 21.33%
INVESTING ACTIVITIES
Capital Expenditures -$2.440M -$8.380M -$120.0K
YoY Change 1933.33% 863.22% -99.53%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$2.440M -$8.370M -$130.0K
YoY Change 1776.92% 862.07% -99.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.390M -4.970M -7.900M
YoY Change -82.41% -41.8% -140.6%
NET CHANGE
Cash From Operating Activities 9.340M 12.91M $11.48M
Cash From Investing Activities -2.440M -8.370M -130.0K
Cash From Financing Activities -1.390M -4.970M -7.900M
Net Change In Cash 5.510M -430.0K $11.48M
YoY Change -52.02% -149.43% 21.33%
FREE CASH FLOW
Cash From Operating Activities $9.340M $12.91M $11.48M
Capital Expenditures -$2.440M -$8.380M -$120.0K
Free Cash Flow $11.78M $21.29M $11.60M
YoY Change 1.52% 90.94% -66.94%

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FiniteLivedIntangibleAssetsGross
126066000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2019Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.7499
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-117000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
94000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-202000 USD
CY2018Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
386000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1410000 USD
CY2019Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1074000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1746000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
38000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-1000 USD
CY2018Q4 us-gaap General Partners Capital Account
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3275000 USD
CY2019Q2 us-gaap General Partners Capital Account
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3008000 USD
CY2018Q4 us-gaap General Partners Capital Account Units Outstanding
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461136 shares
CY2019Q2 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
461136 shares
CY2018Q2 us-gaap Goodwill
Goodwill
33589000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
33589000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
33589000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5802000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11495000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1079000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2468000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-910000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1817000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
36000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
106000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
17000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
34000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-188000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-386000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
2713000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
449000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
607000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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865000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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2052000 USD
us-gaap Increase Decrease In Accounts Receivable
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2614000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
193000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
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1380000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
40000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
63000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1219000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2414000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
226000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
518000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-52000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-44000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-53000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-53000 USD
CY2018Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-16000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-6000 USD
CY2019Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
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86705000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
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80402000 USD
CY2018Q2 us-gaap Interest Costs Capitalized
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0 USD
CY2018Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019Q2 us-gaap Interest Costs Capitalized
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131000 USD
us-gaap Interest Costs Capitalized
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269000 USD
CY2019Q2 us-gaap Interest Expense
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2982000 USD
us-gaap Interest Expense
InterestExpense
6169000 USD
CY2018Q2 us-gaap Interest Expense Debt
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2498000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
4768000 USD
CY2019Q2 us-gaap Interest Expense Debt
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2906000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
5781000 USD
us-gaap Interest Paid Net
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4821000 USD
us-gaap Interest Paid Net
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5815000 USD
CY2018Q4 us-gaap Inventory Net
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241000 USD
CY2019Q2 us-gaap Inventory Net
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2239000 USD
CY2019Q2 us-gaap Lease Cost
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199000 USD
us-gaap Lease Cost
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397000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
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16189000 USD
CY2018Q2 us-gaap Net Income Loss Allocated To Limited Partners
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6498000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12897000 USD
CY2019Q2 us-gaap Long Term Line Of Credit
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213237000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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-15358000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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34000 USD
CY2019Q2 us-gaap Net Income Loss Allocated To Limited Partners
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774000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1929000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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3787000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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CY2019Q2 us-gaap Liabilities Current
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CY2018Q4 us-gaap Long Term Debt
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CY2019Q2 us-gaap Long Term Debt
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213237000 USD
CY2018Q4 us-gaap Long Term Line Of Credit
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205581000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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20000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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4074000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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5269000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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3039000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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1545000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received
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21098000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
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4459000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
3992000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
5752000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
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6895000 USD
CY2018Q4 us-gaap Liabilities
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CY2019Q2 us-gaap Liabilities
Liabilities
247277000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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287295000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
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301965000 USD
CY2018Q4 us-gaap Liabilities Current
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11534000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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19588000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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19507000 USD
CY2018Q2 us-gaap Net Income Loss
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6712000 USD
us-gaap Net Income Loss
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13312000 USD
CY2019Q2 us-gaap Net Income Loss
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951000 USD
us-gaap Number Of Reportable Segments
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2 segment
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
21330000 USD
us-gaap Operating Expenses
OperatingExpenses
44049000 USD
CY2019Q2 us-gaap Operating Expenses
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21639000 USD
us-gaap Operating Expenses
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43601000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8247000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15261000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5176000 USD
us-gaap Operating Income Loss
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10582000 USD
CY2019Q2 us-gaap Operating Lease Cost
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1484000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2968000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
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2314000 USD
CY2019Q1 us-gaap Operating Lease Liability
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17300000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
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5317000 USD
us-gaap Operating Lease Lease Income
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4609000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
14644000 USD
us-gaap Other Nonoperating Income Expense
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CY2019Q2 us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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3000 USD
us-gaap Other Operating Activities Cash Flow Statement
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503000 USD
us-gaap Other Operating Activities Cash Flow Statement
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707000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
9327000 USD
us-gaap Operating Lease Payments
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3058000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14342000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M26D
CY2018Q4 us-gaap Other Assets Current
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393000 USD
CY2019Q2 us-gaap Other Assets Current
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385000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-998000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-2788000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1140000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2555000 USD
CY2018Q4 us-gaap Other Liabilities Current
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2804000 USD
CY2019Q2 us-gaap Other Liabilities Current
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3325000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
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356000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
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1017000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
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CY2018Q2 us-gaap Partners Capital
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CY2018Q4 us-gaap Partners Capital
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CY2019Q2 us-gaap Partners Capital
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54688000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
19593000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
20517000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
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7000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1346000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1821000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
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2115000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1363000 USD
CY2018Q4 us-gaap Prepaid Expense Noncurrent
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631000 USD
CY2019Q2 us-gaap Prepaid Expense Noncurrent
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188000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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18000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
20000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
236000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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165939000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
168883000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
145308000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
148178000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
15000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
13000000 USD
CY2018Q2 us-gaap Restricted Cash
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5692000 USD
us-gaap Share Based Compensation
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2895000 USD
CY2018Q4 us-gaap Restricted Cash
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5944000 USD
CY2019Q2 us-gaap Restricted Cash
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7292000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23361000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
47185000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
20079000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
40537000 USD
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year or less
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
44510000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
66578000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
51910000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
44095000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17372000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
224465000 USD
CY2018Q2 us-gaap Revenues
Revenues
29577000 USD
us-gaap Revenues
Revenues
59310000 USD
CY2019Q2 us-gaap Revenues
Revenues
26815000 USD
us-gaap Revenues
Revenues
54183000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
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2455000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5449000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2722000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5199000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
52000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
99000 USD
CY2019Q2 us-gaap Sublease Income
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1337000 USD
us-gaap Sublease Income
SubleaseIncome
2670000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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0 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
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0 USD
CY2018Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26599000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26534000 shares
CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26964000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26882000 shares
CY2018Q2 usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
CY2019Q2 usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
CY2018Q2 usdp Contractwith Customer Liability Associatedwith Deficiency Credits
ContractwithCustomerLiabilityAssociatedwithDeficiencyCredits
0 USD
usdp Contractwith Customer Liability Associatedwith Deficiency Credits
ContractwithCustomerLiabilityAssociatedwithDeficiencyCredits
0 USD
CY2019Q2 usdp Contractwith Customer Liability Associatedwith Deficiency Credits
ContractwithCustomerLiabilityAssociatedwithDeficiencyCredits
213000 USD
usdp Contractwith Customer Liability Associatedwith Deficiency Credits
ContractwithCustomerLiabilityAssociatedwithDeficiencyCredits
213000 USD
CY2018Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
1885000 USD
CY2019Q2 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
1470000 USD
usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
5299000 USD
CY2018Q4 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
336000 USD
CY2019Q2 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
233000 USD
CY2018Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2019Q2 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2019Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3625
CY2019Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.365
CY2018Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
595000 USD
CY2019Q2 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
-1152000 USD
CY2018Q2 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.33
usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.34
CY2019Q2 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.10
usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.15
CY2018Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-1909000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-3901000 USD
CY2019Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-107000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-372000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-261000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
2929000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
2113000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-43000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
25000 USD
usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
-467000 USD
usdp Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
-40000 USD
usdp Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
-40000 USD
usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y2M5D
CY2018Q2 usdp Operating And Maintenance
OperatingAndMaintenance
2498000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
4854000 USD
CY2019Q2 usdp Operating And Maintenance
OperatingAndMaintenance
2510000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
5721000 USD
CY2018Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
3268000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
6572000 USD
CY2019Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
9524000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
18588000 USD
usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
1.42
usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
1.46
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2018Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3525
CY2018Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.355
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.7075
CY2018Q2 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
4372000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
9196000 USD
CY2019Q2 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
4947000 USD
usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
9874000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Comparative Amounts</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have made certain reclassifications to the amounts reported in the prior year to conform with the current year presentation. None of these reclassifications have an impact on our operating results, cash flows or financial position.</font></div></div>

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