$USDP
USD Partners LP Stock $usdp

$usdp Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000161068220000068 Filed on May 07, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$30.21M	$27.37M
YoY Change	10.37%	-7.95%
Cost Of Revenue	$10.41M	$9.090M
YoY Change	14.52%	-21.64%
Gross Profit	$19.79M	$18.28M
YoY Change	8.26%	0.77%
Gross Profit Margin	65.52%	66.79%
Selling, General & Admin	$5.173M	$4.927M
YoY Change	4.99%	64.56%
% of Gross Profit	26.14%	26.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.422M	$4.734M
YoY Change	14.53%	-10.27%
% of Gross Profit	27.4%	25.9%
Operating Expenses	$59.71M	$21.96M
YoY Change	171.86%	-3.33%
Operating Profit	-$29.50M	$5.406M
YoY Change	-645.69%	-22.93%
Interest Expense	$2.739M	$3.187M
YoY Change	-14.06%	28.25%
% of Operating Profit		58.95%
Other Income/Expense, Net	$732.0K	$24.00K
YoY Change	2950.0%	-133.8%
Pretax Income	-$34.29M	$1.389M
YoY Change	-2568.54%	-75.6%
Income Tax	-$507.0K	$70.00K
% Of Pretax Income		5.04%
Net Earnings	-$33.78M	$1.319M
YoY Change	-2661.11%	-80.02%
Net Earnings / Revenue	-111.84%	4.82%
Basic Earnings Per Share
Diluted Earnings Per Share	-$1.267M	$50.15K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.600M	$3.100M
YoY Change	48.39%	-51.56%
Cash & Equivalents	$4.622M	$3.069M
Short-Term Investments
Other Short-Term Assets	$859.0K	$477.0K
YoY Change	80.08%	-72.81%
Inventory
Prepaid Expenses
Receivables	$4.530M	$4.462M
Other Receivables	$2.600M	$1.200M
Total Short-Term Assets	$23.52M	$16.68M
YoY Change	41.04%	-40.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$141.2M	$146.6M
YoY Change	-3.68%	2.84%
Goodwill	$0.00	$33.59M
YoY Change	-100.0%	0.0%
Intangibles	$70.95M	$83.55M
YoY Change	-15.09%	-13.11%
Long-Term Investments
YoY Change
Other Assets	$2.100M	$300.0K
YoY Change	600.0%	-25.0%
Total Long-Term Assets	$227.6M	$279.7M
YoY Change	-18.63%	2.56%
TOTAL ASSETS
Total Short-Term Assets	$23.52M	$16.68M
Total Long-Term Assets	$227.6M	$279.7M
Total Assets	$251.1M	$296.4M
YoY Change	-15.27%	-1.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.100M	$6.800M
YoY Change	-39.71%	223.81%
Accrued Expenses	$5.200M	$5.200M
YoY Change	0.0%
Deferred Revenue	$4.616M	$2.980M
YoY Change	54.9%	19.2%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$21.65M	$19.88M
YoY Change	8.91%	30.24%
LONG-TERM LIABILITIES
Long-Term Debt	$221.9M	$204.0M
YoY Change	8.77%	1.09%
Other Long-Term Liabilities	$7.397M	$120.0K
YoY Change	6064.17%	-73.03%
Total Long-Term Liabilities	$7.397M	$120.0K
YoY Change	6064.17%	-73.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.65M	$19.88M
Total Long-Term Liabilities	$7.397M	$120.0K
Total Liabilities	$259.2M	$234.8M
YoY Change	10.39%	6.42%
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	-$8.100M	$61.50M
YoY Change
Total Liabilities & Shareholders Equity	$251.1M	$296.4M
YoY Change	-15.27%	-1.38%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$33.78M	$1.319M
YoY Change	-2661.11%	-80.02%
Depreciation, Depletion And Amortization	$5.422M	$4.734M
YoY Change	14.53%	-10.27%
Cash From Operating Activities	$11.72M	$10.17M
YoY Change	15.2%	25.51%
INVESTING ACTIVITIES
Capital Expenditures	$147.0K	$244.0K
YoY Change	-39.75%	212.82%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$147.0K	-$244.0K
YoY Change	-39.75%	-254.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$8.443M	-$13.97M
YoY Change	-39.58%	39.25%
NET CHANGE
Cash From Operating Activities	$11.72M	$10.17M
Cash From Investing Activities	-$147.0K	-$244.0K
Cash From Financing Activities	-$8.443M	-$13.97M
Net Change In Cash	$2.138M	-$3.659M
YoY Change	-158.43%	49.29%
FREE CASH FLOW
Cash From Operating Activities	$11.72M	$10.17M
Capital Expenditures	$147.0K	$244.0K
Free Cash Flow	$11.57M	$9.927M
YoY Change	16.55%	23.69%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001610682
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	us-gaap	General Partners Capital Account Units Outstanding GeneralPartnersCapitalAccountUnitsOutstanding	461136	shares
CY2019Q4	us-gaap	General Partners Capital Account Units Outstanding GeneralPartnersCapitalAccountUnitsOutstanding	461136	shares
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P0Y
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	001-36674
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	USD PARTNERS LP
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-0831007
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	811 Main Street
CY2020Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 2800
CY2020Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 2800
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2020Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77002
CY2020Q1	dei	City Area Code CityAreaCode	281
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	291-0510
CY2020Q1	dei	Security12b Title Security12bTitle	Common Units Representing Limited Partner Interests
CY2020Q1	dei	Trading Symbol TradingSymbol	USDP
CY2020Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	usdp	Operating And Maintenance Excluding Related Party Transactions OperatingAndMaintenanceExcludingRelatedPartyTransactions	3081000	USD
CY2019Q1	usdp	Operating And Maintenance Excluding Related Party Transactions OperatingAndMaintenanceExcludingRelatedPartyTransactions	3211000	USD
CY2020Q1	usdp	Selling Generaland Administrative Expense Excluding Related Party SellingGeneralandAdministrativeExpenseExcludingRelatedParty	3180000	USD
CY2019Q1	usdp	Selling Generaland Administrative Expense Excluding Related Party SellingGeneralandAdministrativeExpenseExcludingRelatedParty	2477000	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	33589000	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q1	us-gaap	Revenues Revenues	30206000	USD
CY2019Q1	us-gaap	Revenues Revenues	27368000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5422000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4734000	USD
CY2020Q1	us-gaap	Operating Expenses OperatingExpenses	59706000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	21962000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-29500000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5406000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	2739000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	3187000	USD
CY2020Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2873000	USD
CY2019Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-672000	USD
CY2020Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	92000	USD
CY2019Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-182000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	732000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	24000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-34288000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1389000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-507000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	70000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-33781000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1319000	USD
CY2020Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	-33210000	USD
CY2019Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	1155000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-33781000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1319000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4522000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1415000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-38303000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2734000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-33781000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1319000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5422000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4734000	USD
CY2020Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2873000	USD
CY2019Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-672000	USD
CY2020Q1	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	6000	USD
CY2019Q1	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-1000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1635000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1414000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-352000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-249000	USD
CY2020Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	207000	USD
CY2019Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	458000	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	33589000	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-608000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-691000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	941000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	628000	USD
CY2020Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1220000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-753000	USD
CY2020Q1	usdp	Increase Decreasein Other Assets Related Party IncreaseDecreaseinOtherAssetsRelatedParty	250000	USD
CY2019Q1	usdp	Increase Decreasein Other Assets Related Party IncreaseDecreaseinOtherAssetsRelatedParty	-20000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	147000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	407000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	69000	USD
CY2020Q1	usdp	Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties	491000	USD
CY2019Q1	usdp	Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties	719000	USD
CY2020Q1	usdp	Increase Decrease In Deferred Revenue And Other Liabilities IncreaseDecreaseInDeferredRevenueAndOtherLiabilities	3035000	USD
CY2019Q1	usdp	Increase Decrease In Deferred Revenue And Other Liabilities IncreaseDecreaseInDeferredRevenueAndOtherLiabilities	198000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11717000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10171000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	244000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-147000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-244000	USD
CY2020Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	10655000	USD
CY2019Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	10133000	USD
CY2020Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2019Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7000	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1788000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1821000	USD
CY2020Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	10000000	USD
CY2019Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	9000000	USD
CY2020Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	6000000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	11000000	USD
CY2020Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-13000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8443000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13974000	USD
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-989000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	388000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2138000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3659000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10684000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12383000	USD
CY2020Q1	us-gaap	Other Assets Current OtherAssetsCurrent	859000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	954000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12822000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8724000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4622000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3083000	USD
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	8200000	USD
CY2019Q4	us-gaap	Restricted Cash RestrictedCash	7601000	USD
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4530000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5313000	USD
CY2020Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	2556000	USD
CY2019Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1778000	USD
CY2020Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2560000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1915000	USD
CY2020Q1	us-gaap	Due From Other Related Parties Current DueFromOtherRelatedPartiesCurrent	196000	USD
CY2019Q4	us-gaap	Due From Other Related Parties Current DueFromOtherRelatedPartiesCurrent	343000	USD
CY2020Q1	us-gaap	Assets Current AssetsCurrent	23523000	USD
CY2019Q4	us-gaap	Assets Current AssetsCurrent	20987000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	141232000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	147737000	USD
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	70947000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	74099000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	0	USD
CY2019Q4	us-gaap	Goodwill Goodwill	33589000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13253000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11804000	USD
CY2020Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	1770000	USD
CY2019Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	1335000	USD
CY2020Q1	us-gaap	Due From Other Related Parties Noncurrent DueFromOtherRelatedPartiesNoncurrent	375000	USD
CY2019Q4	us-gaap	Due From Other Related Parties Noncurrent DueFromOtherRelatedPartiesNoncurrent	15000	USD
CY2020Q1	us-gaap	Assets Assets	251100000	USD
CY2019Q4	us-gaap	Assets Assets	289566000	USD
CY2020Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3190000	USD
CY2019Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3087000	USD
CY2020Q1	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	951000	USD
CY2019Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	465000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4616000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6104000	USD
CY2020Q1	usdp	Contractwith Customer Liability Current Related Party ContractwithCustomerLiabilityCurrentRelatedParty	1395000	USD
CY2019Q4	usdp	Contractwith Customer Liability Current Related Party ContractwithCustomerLiabilityCurrentRelatedParty	1482000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5212000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4649000	USD
CY2020Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6289000	USD
CY2019Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3150000	USD
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	21653000	USD
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	18937000	USD
CY2020Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	221859000	USD
CY2019Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	217651000	USD
CY2020Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	90000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	259218000	USD
CY2019Q4	us-gaap	Liabilities Liabilities	248510000	USD
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	289566000	USD
CY2020Q1	us-gaap	Partners Capital PartnersCapital	-8118000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	458000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8219000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7386000	USD
CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7397000	USD
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4078000	USD
CY2020Q1	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	1817000	USD
CY2019Q4	us-gaap	General Partners Capital Account GeneralPartnersCapitalAccount	2767000	USD
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4649000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-127000	USD
CY2020Q1	us-gaap	Partners Capital PartnersCapital	-8118000	USD
CY2019Q4	us-gaap	Partners Capital PartnersCapital	41056000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	251100000	USD
CY2019Q1	us-gaap	Partners Capital PartnersCapital	61537000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-33781000	USD
CY2020Q1	us-gaap	Distributed Earnings DistributedEarnings	3183000	USD
CY2020Q1	usdp	Overdistributed Underdistributed Earnings OverdistributedUnderdistributedEarnings	36964000	USD
CY2020Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	27127000	shares
CY2020Q1	usdp	Partners Share Yearto Date Distribution Amount Per Share PartnersShareYeartoDateDistributionAmountPerShare	0.111
CY2020Q1	usdp	Partners Capital Annual Distribution Amount Per Share PartnersCapitalAnnualDistributionAmountPerShare	0.444
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1367678	shares
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1319000	USD
CY2019Q1	us-gaap	Distributed Earnings DistributedEarnings	10385000	USD
CY2019Q1	usdp	Overdistributed Underdistributed Earnings OverdistributedUnderdistributedEarnings	9066000	USD
CY2019Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	26798000	shares
CY2019Q1	usdp	Partners Share Yearto Date Distribution Amount Per Share PartnersShareYeartoDateDistributionAmountPerShare	0.3625
CY2019Q1	usdp	Partners Capital Annual Distribution Amount Per Share PartnersCapitalAnnualDistributionAmountPerShare	1.45
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1292474	shares
CY2020Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	20458000	USD
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	76017000	USD
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	97087000	USD
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	73760000	USD
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	36799000	USD
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	146468000	USD
CY2020Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	430131000	USD
CY2020Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	0.7456
CY2020Q1	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	one year or less
CY2020Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	261000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	171000	USD
CY2020Q1	usdp	Revenue From Contract With Customer Breakage Rate RevenueFromContractWithCustomerBreakageRate	1
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4616000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6104000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6104000	USD
CY2020Q1	usdp	Contractwith Customer Liability Increasefrom Cash Receipts ContractwithCustomerLiabilityIncreasefromCashReceipts	4616000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6104000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4616000	USD
CY2020Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	39489000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	38919000	USD
CY2020Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	695000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4622000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3069000	USD
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	8200000	USD
CY2019Q1	us-gaap	Restricted Cash RestrictedCash	5655000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12822000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8724000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	180026000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	186071000	USD
CY2019Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	585000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	141232000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	147737000	USD
CY2020Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2020Q1	us-gaap	Depreciation Depreciation	2300000	USD
CY2019Q1	us-gaap	Depreciation Depreciation	1600000	USD
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.058
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y6M29D
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1486000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1484000	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	45000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	47000	USD
CY2020Q1	us-gaap	Variable Lease Cost VariableLeaseCost	9000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	0	USD
CY2020Q1	us-gaap	Sublease Income SubleaseIncome	1341000	USD
CY2019Q1	us-gaap	Sublease Income SubleaseIncome	1333000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	199000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	198000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4457000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5509000	USD
CY2020Q1	usdp	Goodwill Assumptions Transaction Analysis Weight GoodwillAssumptionsTransactionAnalysisWeight	0.25
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4506000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	22000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	14494000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1063000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	13431000	USD
CY2020Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	2186000	USD
CY2019Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	2565000	USD
CY2020Q1	usdp	Lessor Operating Lease Weighted Average Remaining Lease Term LessorOperatingLeaseWeightedAverageRemainingLeaseTerm	P2Y6M18D
CY2020Q1	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	6557000	USD
CY2020Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	8290000	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	33600000	USD
CY2020Q1	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	5354000	USD
CY2020Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	20201000	USD
CY2020Q1	usdp	Goodwill Assumptions Weighted Average Costof Capital GoodwillAssumptionsWeightedAverageCostofCapital	0.12
CY2020Q1	usdp	Goodwill Assumptions Debt Capital Structure GoodwillAssumptionsDebtCapitalStructure	0.65
CY2020Q1	usdp	Goodwill Assumptions Equity Capital Structure GoodwillAssumptionsEquityCapitalStructure	0.35
CY2020Q1	usdp	Goodwill Assumptions Income Analysis Weight GoodwillAssumptionsIncomeAnalysisWeight	0.50
CY2020Q1	usdp	Goodwill Assumptions Market Analysis Weight GoodwillAssumptionsMarketAnalysisWeight	0.25
CY2020Q1	us-gaap	Goodwill Goodwill	0	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	126066000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	126066000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	55119000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	51967000	USD
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	70947000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	74099000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3200000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3200000	USD
CY2020Q1	usdp	Goodwill Assumptions Residual Value Multiple Projected Cash Flows GoodwillAssumptionsResidualValueMultipleProjectedCashFlows	8.0
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	221859000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	217651000	USD
CY2020Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	2532000	USD
CY2019Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	2875000	USD
CY2020Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2019Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	138000	USD
CY2020Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	207000	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	450000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	2739000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	3187000	USD
CY2020Q1	us-gaap	Operating Expenses OperatingExpenses	59706000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-29500000	USD
CY2020Q1	usdp	Amount Of Transloading Capacity Per Day Per Unit Train AmountOfTransloadingCapacityPerDayPerUnitTrain	120	number_of_railcar
CY2020Q1	usdp	Number Of Barrels Of Takeaway Capacity Per Day NumberOfBarrelsOfTakeawayCapacityPerDay	112500	number_of_barrel
CY2020Q1	us-gaap	Due From Other Related Parties Noncurrent DueFromOtherRelatedPartiesNoncurrent	375000	USD
CY2020Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2020Q1	us-gaap	Revenues Revenues	30206000	USD
CY2020Q1	usdp	Operating And Maintenance OperatingAndMaintenance	5108000	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5173000	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	33589000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5422000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	2739000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5406000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	70000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1319000	USD
CY2020Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2873000	USD
CY2020Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	92000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	732000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-507000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-33781000	USD
CY2019Q1	us-gaap	Revenues Revenues	27368000	USD
CY2019Q1	usdp	Operating And Maintenance OperatingAndMaintenance	3211000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4927000	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4734000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	21962000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	3187000	USD
CY2019Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-672000	USD
CY2019Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-182000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	24000	USD
CY2019Q1	usdp	Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent	-0.19
CY2020Q1	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	10000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020Q1	usdp	Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit	517000	USD
CY2020Q1	usdp	Cares Act Deferred Tax Expense CARESActDeferredTaxExpense	46000	USD
CY2020Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-7201000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	292000	USD
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020Q1	usdp	Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount	7153000	USD
CY2020Q1	usdp	Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent	-0.21
CY2019Q1	usdp	Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount	-265000	USD
CY2019Q1	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	23000	USD
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.02
CY2020Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-204000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.01
CY2019Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2020Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	9000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2019Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3000	USD
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2020Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-274000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.01
CY2019Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	17000	USD
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.01
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-507000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.02
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	70000	USD
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.05
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.02
CY2020Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-517000	USD
CY2019Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2020Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9000	USD
CY2019Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3000	USD
CY2020Q1	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	353000	USD
CY2019Q1	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	316000	USD
CY2020Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-155000	USD
CY2019Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	319000	USD
CY2020Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	47000	USD
CY2019Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2020Q1	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-399000	USD
CY2019Q1	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-249000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-352000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-249000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-507000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	70000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	438000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	387000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	0	USD
CY2020Q1	usdp	Deferred Tax Liabilities Unbilled Revenues DeferredTaxLiabilitiesUnbilledRevenues	481000	USD
CY2020Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	47000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	387000	USD
CY2020Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	90000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	272000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	387000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	320000	USD
CY2019Q4	usdp	Deferred Tax Liabilities Unbilled Revenues DeferredTaxLiabilitiesUnbilledRevenues	730000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	46000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	661000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	458000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2020Q1	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-3694000	USD
CY2019Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-826000	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
CY2019Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-826000	USD
CY2020Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-2873000	USD
CY2019Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-672000	USD
CY2020Q1	usdp	Derivative Asset Liability Fair Value Gross Asset Liability Net DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet	-3694000	USD
CY2020Q1	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
CY2020Q1	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-3694000	USD
CY2019Q4	usdp	Derivative Asset Liability Fair Value Gross Asset Liability Net DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet	-826000	USD
CY2020Q1	usdp	Partners Capital Targeted Annual Distribution Amount Per Share PartnersCapitalTargetedAnnualDistributionAmountPerShare	1.15
CY2020Q1	usdp	Partners Capital Targeted Annual Distribution Amount Per Share PartnersCapitalTargetedAnnualDistributionAmountPerShare	1.15
CY2020Q1	usdp	Partners Capital Targeted Quarterly Distribution Amount Per Share PartnersCapitalTargetedQuarterlyDistributionAmountPerShare	0.2875
CY2020Q1	usdp	Partners Capital Targeted Annual Distribution Amount Per Share PartnersCapitalTargetedAnnualDistributionAmountPerShare	1.15
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1538000	USD
CY2020Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2019Q1	usdp	Allocated Share Based Compensation Expense Not Expected To Vest AllocatedShareBasedCompensationExpenseNotExpectedToVest	0	USD
CY2020Q1	usdp	Allocated Share Based Compensation Expense Not Expected To Vest AllocatedShareBasedCompensationExpenseNotExpectedToVest	0	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	317000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	278000	USD
CY2020Q1	us-gaap	Interest Paid Net InterestPaidNet	2083000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	2820000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1885000	USD
CY2019Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-8000	USD
CY2020Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	207000	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	450000	USD
CY2020Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	207000	USD
CY2019Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	458000	USD
CY2020Q1	usdp	Capital Expenditures Incurred Returned But Not Yet Paid CapitalExpendituresIncurredReturnedButNotYetPaid	-182000	USD
CY2019	usdp	Capital Expenditures Incurred Returned But Not Yet Paid CapitalExpendituresIncurredReturnedButNotYetPaid	2112000	USD
CY2020Q1	usdp	Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit	517000	USD
CY2020Q1	usdp	Cares Act Deferred Tax Expense CARESActDeferredTaxExpense	46000	USD
CY2020Q1	usdp	Goodwill Assumptions Weighted Average Costof Capital GoodwillAssumptionsWeightedAverageCostofCapital	0.12
CY2020Q1	usdp	Goodwill Assumptions Debt Capital Structure GoodwillAssumptionsDebtCapitalStructure	0.65
CY2020Q1	usdp	Goodwill Assumptions Equity Capital Structure GoodwillAssumptionsEquityCapitalStructure	0.35
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	33600000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	0	USD

Files In Submission

Name	View Source	Status
0001610682-20-000068-index-headers.html	Edgar Link	pending
0001610682-20-000068-index.html	Edgar Link	pending
0001610682-20-000068.txt	Edgar Link	pending
0001610682-20-000068-xbrl.zip	Edgar Link	pending
a101thirdamendmenttofca.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
usdp-20200331.htm	Edgar Link	pending
usdp-20200331.xsd	Edgar Link	pending
usdp-20200331_cal.xml	Edgar Link	unprocessable
usdp-20200331_def.xml	Edgar Link	unprocessable
usdp-20200331_htm.xml	Edgar Link	completed
usdp-20200331_lab.xml	Edgar Link	unprocessable
usdp-20200331_pre.xml	Edgar Link	unprocessable
usdp2020033110qex311ng.htm	Edgar Link	pending
usdp2020033110qex312ng.htm	Edgar Link	pending
usdp2020033110qex321ng.htm	Edgar Link	pending
usdp2020033110qex322ng.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$USDP
USD Partners LP Stock $usdp

2020 Q1 Form 10-Q Financial Statement

#000161068220000068 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USDP USD Partners LP Stock $usdp

2020 Q1 Form 10-Q Financial Statement

#000161068220000068 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USDP
USD Partners LP Stock $usdp