$USDP
USD Partners LP

2019 Q4 Form 10-K Financial Statement

#000161068220000047 Filed on March 05, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $29.58M $113.7M $30.33M
YoY Change -2.48% -4.67% 12.91%
Cost Of Revenue $10.04M $37.60M $11.48M
YoY Change -12.54% -15.32% 7.09%
Gross Profit $19.54M $76.10M $18.86M
YoY Change 3.61% 1.6% 16.85%
Gross Profit Margin 66.06% 66.96% 62.18%
Selling, General & Admin $9.870M $18.84M $7.190M
YoY Change 37.27% 73.84% 42.09%
% of Gross Profit 50.51% 24.76% 38.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.340M $20.66M $5.290M
YoY Change 0.95% -2.08% -24.1%
% of Gross Profit 27.33% 27.15% 28.05%
Operating Expenses $25.26M $93.02M $23.96M
YoY Change 5.4% 3.62% 5.32%
Operating Profit $4.320M $20.63M $6.366M
YoY Change -32.14% -29.94% 54.89%
Interest Expense -$2.410M $12.01M -$4.950M
YoY Change -51.31% 5.71% 130.23%
% of Operating Profit -55.79% 58.19% -77.76%
Other Income/Expense, Net $280.0K $336.0K $60.00K
YoY Change 366.67% -2200.0% -77.78%
Pretax Income $2.190M $7.178M $1.470M
YoY Change 48.98% -61.12% -34.08%
Income Tax $50.00K $662.0K -$420.0K
% Of Pretax Income 2.28% 9.22% -28.57%
Net Earnings $2.140M $6.516M $1.892M
YoY Change 13.11% -69.17% -19.56%
Net Earnings / Revenue 7.23% 5.73% 6.24%
Basic Earnings Per Share
Diluted Earnings Per Share $80.72K $245.3K $72.41K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.100M $3.100M $6.400M
YoY Change -51.56% -51.56% -18.99%
Cash & Equivalents $3.083M $3.100M $6.439M
Short-Term Investments
Other Short-Term Assets $954.0K $10.40M $634.0K
YoY Change 50.47% 18.18% 1374.42%
Inventory $241.0K
Prepaid Expenses
Receivables $5.313M $5.700M $5.132M
Other Receivables $1.800M $1.800M $700.0K
Total Short-Term Assets $20.99M $21.00M $20.97M
YoY Change 0.1% 0.0% -0.33%
LONG-TERM ASSETS
Property, Plant & Equipment $147.7M $159.5M $145.3M
YoY Change 1.67% 9.77% -0.86%
Goodwill $33.59M $33.59M
YoY Change 0.0% 0.0%
Intangibles $74.10M $86.71M
YoY Change -14.54% -12.69%
Long-Term Investments
YoY Change
Other Assets $1.400M $1.100M $700.0K
YoY Change 100.0% 57.14% 40.0%
Total Long-Term Assets $268.6M $268.6M $266.3M
YoY Change 0.85% 0.86% -4.87%
TOTAL ASSETS
Total Short-Term Assets $20.99M $21.00M $20.97M
Total Long-Term Assets $268.6M $268.6M $266.3M
Total Assets $289.6M $289.6M $287.3M
YoY Change 0.79% 0.8% -4.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.600M $3.600M $3.900M
YoY Change -7.69% -7.69% 34.48%
Accrued Expenses $4.600M $4.600M
YoY Change
Deferred Revenue $6.104M $2.921M
YoY Change 108.97% -11.24%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $18.94M $18.90M $11.53M
YoY Change 64.18% 64.35% 9.53%
LONG-TERM LIABILITIES
Long-Term Debt $217.7M $217.7M $205.6M
YoY Change 5.89% 5.89% 2.49%
Other Long-Term Liabilities $4.078M $11.50M $356.0K
YoY Change 1045.51% 2775.0% -25.05%
Total Long-Term Liabilities $4.078M $229.2M $356.0K
YoY Change 1045.51% 11.26% -25.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.94M $18.90M $11.53M
Total Long-Term Liabilities $4.078M $229.2M $356.0K
Total Liabilities $248.5M $248.5M $217.8M
YoY Change 14.08% 14.1% 0.79%
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 $41.10M $41.10M $69.50M
YoY Change
Total Liabilities & Shareholders Equity $289.6M $289.6M $287.3M
YoY Change 0.79% 0.8% -4.56%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $2.140M $6.516M $1.892M
YoY Change 13.11% -69.17% -19.56%
Depreciation, Depletion And Amortization $5.340M $20.66M $5.290M
YoY Change 0.95% -2.08% -24.1%
Cash From Operating Activities $4.280M $38.44M $12.91M
YoY Change -66.85% -14.82% 25.58%
INVESTING ACTIVITIES
Capital Expenditures -$1.370M $8.440M -$8.380M
YoY Change -83.65% -4.26% 863.22%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.370M -$8.440M -$8.370M
YoY Change -83.63% -1.63% 862.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.570M -$32.41M -4.970M
YoY Change 32.19% -12.16% -41.8%
NET CHANGE
Cash From Operating Activities 4.280M $38.44M 12.91M
Cash From Investing Activities -1.370M -$8.440M -8.370M
Cash From Financing Activities -6.570M -$32.41M -4.970M
Net Change In Cash -3.660M -$1.699M -430.0K
YoY Change 751.16% 20.93% -149.43%
FREE CASH FLOW
Cash From Operating Activities $4.280M $38.44M $12.91M
Capital Expenditures -$1.370M $8.440M -$8.380M
Free Cash Flow $5.650M $30.00M $21.29M
YoY Change -73.46% -17.38% 90.94%

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CY2019Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.7538
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
456000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
14000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-365000 USD
CY2017 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-937000 USD
CY2018 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
374000 USD
CY2019 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1420000 USD
CY2017 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-46000 USD
CY2018 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
38000 USD
CY2019 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-1000 USD
CY2018Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
3275000 USD
CY2019Q4 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
461136 shares
CY2018Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
461136 shares
CY2019Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
461136 shares
CY2018Q4 us-gaap Goodwill
Goodwill
33589000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
33589000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26779000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28918000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4497000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19402000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18463000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7178000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-7377000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-10455000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2681000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19402000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18463000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7178000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
22000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1250000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
226000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1868000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1929000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2669000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
662000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
31000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
191000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-56000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
137000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-605000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
140000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6597000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3877000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1507000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
28000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
30000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2016 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-2600000 USD
CY2016 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3400000 CAD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-132000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
31000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
814000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1206000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
377000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
816000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-606000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-222000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1046000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
109000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
1122000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3760000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
86000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1484000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
86705000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
74099000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
558000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
558000 USD
CY2017 us-gaap Interest Expense
InterestExpense
9925000 USD
CY2018 us-gaap Interest Expense
InterestExpense
11358000 USD
CY2019 us-gaap Interest Expense
InterestExpense
12006000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
9064000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
10492000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
11492000 USD
CY2017 us-gaap Interest Paid
InterestPaid
9754000 USD
CY2018 us-gaap Interest Paid
InterestPaid
10038000 USD
CY2019 us-gaap Interest Paid
InterestPaid
11217000 USD
CY2019 us-gaap Lease Cost
LeaseCost
787000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13167000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5286000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
20000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3787000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4074000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1132000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
19535000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
8028000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
4639000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
6868000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
217831000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
248510000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
287295000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
289566000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
11534000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18937000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
205581000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
217651000 USD
CY2018Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
205581000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
217651000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23790000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-36890000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32406000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27580000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8580000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8440000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47819000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45129000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38442000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
21331000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
6600000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
6712000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
5928000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
1892000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
21132000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1319000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
951000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
2106000 USD
CY2018Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6498000 USD
CY2018Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5719000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
2140000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
6516000 USD
CY2017 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
20750000 USD
CY2018Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6399000 USD
CY2018Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1740000 USD
CY2018 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
20356000 USD
CY2019Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1155000 USD
CY2019Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
774000 USD
CY2019Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1888000 USD
CY2019Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1903000 USD
CY2019 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5720000 USD
CY2018Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.24
CY2018Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.25
CY2018Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.21
CY2018Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.07
CY2019Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.04
CY2019Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.03
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.08
CY2019Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.07
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
9000000 USD
CY2018 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
13800000 USD
CY2019 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
14800000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
79327000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
22719000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
21330000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
21764000 USD
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
23964000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
89777000 USD
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
21962000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
21639000 USD
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
24163000 USD
CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
25259000 USD
CY2019 us-gaap Operating Expenses
OperatingExpenses
93023000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
29478000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7014000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8247000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7822000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
6366000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
29449000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5406000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5176000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5731000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4320000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
20633000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
5935000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9509000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12035000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4649000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7386000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6101000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11804000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M6D
CY2017 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2140000 USD
CY2018 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
0 USD
CY2019 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
0 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
634000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
954000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3560000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4843000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2882000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2804000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3150000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
356000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4078000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-879000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-939000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1129000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
330000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-16000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
336000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
879000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
939000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1129000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
84890000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
69464000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
41056000 USD
CY2017 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
0 USD
CY2018 us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
0 USD
CY2018 us-gaap Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
0 shares
CY2017 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
35075000 USD
CY2018 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
39632000 USD
CY2019 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
41557000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2906000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1073000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1352000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1829000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27580000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8816000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8440000 USD
CY2018Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
631000 USD
CY2019Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
1335000 USD
CY2018Q4 us-gaap Prepaid Rent
PrepaidRent
2115000 USD
CY2019Q4 us-gaap Prepaid Rent
PrepaidRent
1915000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
33700000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10716000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4143000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
50000000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
34000000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
38000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13000 USD
CY2017 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2018 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
236000 USD
CY2019 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
165939000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
186071000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
145308000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
147737000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
71342000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
27000000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
27000000 USD
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
5914000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
5944000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
7601000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
101572000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
97628000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
74218000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
36987000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
146468000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
456873000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2017 us-gaap Revenues
Revenues
108805000 USD
CY2018Q1 us-gaap Revenues
Revenues
29733000 USD
CY2018Q2 us-gaap Revenues
Revenues
29577000 USD
CY2018Q3 us-gaap Revenues
Revenues
29586000 USD
CY2018Q4 us-gaap Revenues
Revenues
30330000 USD
CY2018 us-gaap Revenues
Revenues
119226000 USD
CY2019Q1 us-gaap Revenues
Revenues
27368000 USD
CY2019Q2 us-gaap Revenues
Revenues
26815000 USD
CY2019Q3 us-gaap Revenues
Revenues
29894000 USD
CY2019Q4 us-gaap Revenues
Revenues
29579000 USD
CY2019 us-gaap Revenues
Revenues
113656000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9214000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10840000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
6358000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
6066000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
196000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
5344000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q3 usdp Goodwillassumptionspercentreductionwithoutimpairment
Goodwillassumptionspercentreductionwithoutimpairment
0.05
CY2019 usdp Guarantor Obligation Aggregate Deductible
GuarantorObligationAggregateDeductible
500000 USD
CY2017 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-5517000 USD
CY2019Q4 usdp Amount Of Transloading Capacity Per Day Per Unit Train
AmountOfTransloadingCapacityPerDayPerUnitTrain
120 number_of_railcar
CY2019 usdp Contractual Obligations Additional Default Term In Effect After The Initial Term Of The Agreement
ContractualObligationsAdditionalDefaultTermInEffectAfterTheInitialTermOfTheAgreement
P1Y
CY2018Q4 usdp Contractwith Customer Asset Net Current With Related Parties
ContractwithCustomerAssetNetCurrentWithRelatedParties
0 USD
CY2019Q4 usdp Contractwith Customer Asset Net Current With Related Parties
ContractwithCustomerAssetNetCurrentWithRelatedParties
264000 USD
CY2018Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
1885000 USD
CY2019Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
1482000 USD
CY2019 usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
6104000 USD
CY2017 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
22500000 USD
CY2018 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
21700000 USD
CY2019 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
21000000 USD
CY2017 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
-200000 USD
CY2018 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2019 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2018Q4 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
336000 USD
CY2019Q4 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
730000 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
CY2019Q4 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
CY2018Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
595000 USD
CY2019Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
-826000 USD
CY2017 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.44
CY2018 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.34
CY2019 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.13
CY2017 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-8590000 USD
CY2018 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-6193000 USD
CY2019 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-957000 USD
CY2019Q3 usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.40
CY2019Q3 usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.60
CY2019 usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.5
CY2019 usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
CY2019 usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
CY2019Q3 usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.11
CY2018 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-213000 USD
CY2019 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
6529000 USD
CY2017 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
253000 USD
CY2018 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
-79000 USD
CY2019 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
180000 USD
CY2017 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
20000 USD
CY2018 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-1455000 USD
CY2019 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
2000 USD
CY2017 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
955000 USD
CY2018 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
17000 USD
CY2019 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
-463000 USD
CY2019 usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P2Y9M5D
CY2018Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.36
CY2018 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.425
CY2018 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
1
CY2019 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
1
CY2019Q4 usdp Number Of Barrels Of Takeaway Capacity Per Day
NumberOfBarrelsOfTakeawayCapacityPerDay
112500 number_of_barrel
CY2017 usdp Operating And Maintenance
OperatingAndMaintenance
10114000 USD
CY2018 usdp Operating And Maintenance
OperatingAndMaintenance
11195000 USD
CY2019 usdp Operating And Maintenance
OperatingAndMaintenance
15917000 USD
CY2017 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
10114000 USD
CY2018 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
11195000 USD
CY2019 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
10953000 USD
CY2017 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
15529000 USD
CY2018 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
18945000 USD
CY2019 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
35563000 USD
CY2019 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2019 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2017Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.335
CY2017Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.34
CY2017Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.345
CY2017Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.350
CY2017 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.37
CY2018Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3525
CY2018Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3550
CY2018Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3575
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
CY2019Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3675
CY2019Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.37
CY2019 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.465
CY2019 usdp Revenuefrom Contractwith Customer Makeup Rights Expiration Term
RevenuefromContractwithCustomerMakeupRightsExpirationTerm
P12M
CY2017 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
15081000 USD
CY2018 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
18422000 USD
CY2019 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
18844000 USD
CY2019 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation and Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We prepare our consolidated financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP. Our preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We regularly evaluate these estimates utilizing historical experience, consultation with experts and other methods we consider reasonable in the circumstances. Nevertheless, actual results may differ from these estimates. We record the effect of any revisions to these estimates in our consolidated financial statements in the period in which the facts that give rise to the revision become known. Significant estimates we make include, but are not limited to, the estimated lives of depreciable property and equipment, recoverability of long-lived assets, the collectability of accounts receivable, the amounts of deferred revenue and related prepaid pipeline fees. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;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%;padding-top:12px;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 style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We adopted the provisions of ASC 842 Leases on January 1, 2019. We elected to implement the provisions of the new standard to our existing leases by recognizing and measuring lease assets and liabilities on our balance sheet as of January 1, 2019, as well as any cumulative-effect adjustment to the opening balance of Partners&#8217; Capital. Refer to the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;"> section below and </font><a style="font-family:inherit;font-size:10pt;font-style:italic;" href="#sb1691c156cdc493a948a40c726750df8"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Note 8. Leases</font></a><font style="font-family:inherit;font-size:10pt;"> for further discussion. </font></div></div>

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