$USDP
USD Partners LP

2020 Q2 Form 10-Q Financial Statement

#000161068220000074 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $27.44M $26.82M
YoY Change 2.32% -9.34%
Cost Of Revenue $8.150M $8.900M
YoY Change -8.43% -15.48%
Gross Profit $19.29M $17.92M
YoY Change 7.65% -5.93%
Gross Profit Margin 70.31% 66.83%
Selling, General & Admin $4.455M $4.947M
YoY Change -9.95% 101.51%
% of Gross Profit 23.09% 27.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.203M $5.283M
YoY Change -1.51% 0.44%
% of Gross Profit 26.97% 29.48%
Operating Expenses $22.44M $21.64M
YoY Change 3.68% 1.45%
Operating Profit $5.001M $5.176M
YoY Change -3.38% -37.24%
Interest Expense $2.256M $2.982M
YoY Change -24.35% 9.92%
% of Operating Profit 45.11% 57.61%
Other Income/Expense, Net $111.0K -$21.00K
YoY Change -628.57% 2000.0%
Pretax Income $1.374M $1.079M
YoY Change 27.34% -81.4%
Income Tax $188.0K $128.0K
% Of Pretax Income 13.68% 11.86%
Net Earnings $1.186M $951.0K
YoY Change 24.71% -85.83%
Net Earnings / Revenue 4.32% 3.55%
Basic Earnings Per Share
Diluted Earnings Per Share $44.34K $35.85K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.100M $7.200M
YoY Change -56.94% -19.1%
Cash & Equivalents $3.093M $7.168M
Short-Term Investments
Other Short-Term Assets $995.0K $385.0K
YoY Change 158.44% -77.14%
Inventory $2.239M
Prepaid Expenses
Receivables $4.515M $5.368M
Other Receivables $2.500M $1.300M
Total Short-Term Assets $20.40M $25.21M
YoY Change -19.08% -13.01%
LONG-TERM ASSETS
Property, Plant & Equipment $141.0M $148.2M
YoY Change -4.86% 6.14%
Goodwill $0.00 $33.59M
YoY Change -100.0% 0.0%
Intangibles $67.80M $80.40M
YoY Change -15.68% -13.55%
Long-Term Investments
YoY Change
Other Assets $3.500M $200.0K
YoY Change 1650.0% -33.33%
Total Long-Term Assets $224.2M $276.8M
YoY Change -19.0% 3.86%
TOTAL ASSETS
Total Short-Term Assets $20.40M $25.21M
Total Long-Term Assets $224.2M $276.8M
Total Assets $244.6M $302.0M
YoY Change -19.0% 2.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.000M $8.300M
YoY Change -75.9% 80.43%
Accrued Expenses $5.100M $5.300M
YoY Change -3.77%
Deferred Revenue $5.531M $5.300M
YoY Change 4.36% 81.94%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $17.60M $23.70M
YoY Change -25.72% 96.83%
LONG-TERM LIABILITIES
Long-Term Debt $216.1M $213.2M
YoY Change 1.36% 4.46%
Other Long-Term Liabilities $9.542M $1.017M
YoY Change 838.25% 144.47%
Total Long-Term Liabilities $9.542M $1.017M
YoY Change 838.25% 144.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.60M $23.70M
Total Long-Term Liabilities $9.542M $1.017M
Total Liabilities $250.2M $247.3M
YoY Change 1.18% 13.26%
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 -$5.600M $54.70M
YoY Change
Total Liabilities & Shareholders Equity $244.6M $302.0M
YoY Change -19.0% 2.2%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $1.186M $951.0K
YoY Change 24.71% -85.83%
Depreciation, Depletion And Amortization $5.203M $5.283M
YoY Change -1.51% 0.44%
Cash From Operating Activities $5.410M $9.340M
YoY Change -42.08% -18.67%
INVESTING ACTIVITIES
Capital Expenditures -$230.0K -$2.440M
YoY Change -90.57% 1933.33%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$230.0K -$2.440M
YoY Change -90.57% 1776.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.190M -1.390M
YoY Change 561.15% -82.41%
NET CHANGE
Cash From Operating Activities 5.410M 9.340M
Cash From Investing Activities -230.0K -2.440M
Cash From Financing Activities -9.190M -1.390M
Net Change In Cash -4.010M 5.510M
YoY Change -172.78% -52.02%
FREE CASH FLOW
Cash From Operating Activities $5.410M $9.340M
Capital Expenditures -$230.0K -$2.440M
Free Cash Flow $5.640M $11.78M
YoY Change -52.12% 1.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Registrant Name
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USD PARTNERS LP
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei Entity Address Address Line2
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dei Entity Address Address Line2
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dei Entity Address State Or Province
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dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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AccountsPayableAndAccruedLiabilitiesCurrent
1633000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3087000 USD
CY2020Q2 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
374000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
465000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5531000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6104000 USD
CY2020Q2 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
410000 USD
CY2019Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
1482000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5130000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4649000 USD
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4524000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3150000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
17602000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18937000 USD
CY2020Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
216066000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
217651000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
31000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
458000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6961000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7386000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9542000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4078000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
250202000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
248510000 USD
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q2 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
1784000 USD
CY2019Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
2767000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1732000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-127000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-5618000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
41056000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
244584000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
289566000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-5618000 USD
CY2019Q2 us-gaap Partners Capital
PartnersCapital
54688000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-5618000 USD
CY2019Q2 us-gaap Partners Capital
PartnersCapital
54688000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1186000 USD
CY2020Q2 us-gaap Distributed Earnings
DistributedEarnings
3183000 USD
CY2020Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
1997000 USD
CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
27305000 shares
CY2020Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
CY2020Q2 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.444
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1367230 shares
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
951000 USD
CY2019Q2 us-gaap Distributed Earnings
DistributedEarnings
10475000 USD
CY2019Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
9524000 USD
CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26964000 shares
CY2019Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.365
CY2019Q2 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
1.46
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1292474 shares
us-gaap Net Income Loss
NetIncomeLoss
-32595000 USD
us-gaap Distributed Earnings
DistributedEarnings
6365000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
38960000 USD
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
27216000 shares
CY2020Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
CY2020Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.222
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1367230 shares
us-gaap Net Income Loss
NetIncomeLoss
2270000 USD
us-gaap Distributed Earnings
DistributedEarnings
20858000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
18588000 USD
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
26882000 shares
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
usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.7275
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1292474 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
51267000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
96514000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
73150000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
36519000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
146468000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
403918000 USD
CY2020Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.7335
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year or less
CY2020Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
374000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
171000 USD
usdp Revenue From Contract With Customer Breakage Rate
RevenueFromContractWithCustomerBreakageRate
1
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5531000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6104000 USD
usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
5531000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6104000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5531000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6104000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3093000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7168000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
7153000 USD
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
7292000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10246000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14460000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
182758000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
186071000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
42502000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38919000 USD
CY2020Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
720000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
585000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
140976000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
147737000 USD
CY2020Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
131000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
269000 USD
CY2019Q2 us-gaap Depreciation
Depreciation
2100000 USD
us-gaap Depreciation
Depreciation
4300000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
600000 USD
CY2020Q2 us-gaap Depreciation
Depreciation
2100000 USD
us-gaap Depreciation
Depreciation
3700000 USD
CY2020Q2 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
200000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
200000 USD
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
0 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M9D
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1492000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1484000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2978000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2968000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
47000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
52000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
92000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
99000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
us-gaap Variable Lease Cost
VariableLeaseCost
11000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
1342000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
1337000 USD
us-gaap Sublease Income
SubleaseIncome
2683000 USD
us-gaap Sublease Income
SubleaseIncome
2670000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
199000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
199000 USD
us-gaap Lease Cost
LeaseCost
398000 USD
us-gaap Lease Cost
LeaseCost
397000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2929000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5509000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4507000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
22000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12967000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
876000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12091000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2366000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2584000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4552000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
5149000 USD
usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P2Y3M3D
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
4732000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
8290000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
5354000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
18376000 USD
usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.12
usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.65
usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.35
usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.50
usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33600000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
0 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
58270000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
51967000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
67796000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
74099000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6300000 USD
usdp Goodwill Assumptions Residual Value Multiple Projected Cash Flows
GoodwillAssumptionsResidualValueMultipleProjectedCashFlows
8.0
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
216066000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
217651000 USD
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2049000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2906000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
4581000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
5781000 USD
CY2020Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
131000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
269000 USD
CY2020Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
207000 USD
CY2019Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
207000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
414000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
657000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
2256000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
2982000 USD
us-gaap Interest Expense
InterestExpense
4995000 USD
us-gaap Interest Expense
InterestExpense
6169000 USD
CY2020Q2 usdp Amount Of Transloading Capacity Per Day Per Unit Train
AmountOfTransloadingCapacityPerDayPerUnitTrain
120 railcar
CY2020Q2 usdp Number Of Barrels Of Takeaway Capacity Per Day
NumberOfBarrelsOfTakeawayCapacityPerDay
112500 barrel
CY2020Q2 us-gaap Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
800000 USD
usdp Percentage Of Control Of Terminal Capacity
PercentageOfControlOfTerminalCapacity
0.25
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020Q2 us-gaap Revenues
Revenues
27436000 USD
CY2020Q2 usdp Operating And Maintenance
OperatingAndMaintenance
4629000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4455000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5203000 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
22435000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5001000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
2256000 USD
CY2020Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-332000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1150000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
111000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
188000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1186000 USD
CY2019Q2 us-gaap Revenues
Revenues
26815000 USD
CY2019Q2 usdp Operating And Maintenance
OperatingAndMaintenance
2510000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4947000 USD
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5283000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
21639000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5176000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
2982000 USD
CY2019Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1074000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-21000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
951000 USD
us-gaap Revenues
Revenues
57642000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
9737000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9628000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33589000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10625000 USD
us-gaap Operating Expenses
OperatingExpenses
82141000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-24499000 USD
us-gaap Interest Expense
InterestExpense
4995000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3205000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1058000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
843000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-319000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-372000 USD
us-gaap Net Income Loss
NetIncomeLoss
-32595000 USD
us-gaap Revenues
Revenues
54183000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
5721000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9874000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10017000 USD
us-gaap Operating Expenses
OperatingExpenses
43601000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
10582000 USD
us-gaap Interest Expense
InterestExpense
6169000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1746000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-202000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198000 USD
us-gaap Net Income Loss
NetIncomeLoss
2270000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q2 usdp Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit
CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit
13000 USD
CY2020Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-119000 USD
usdp Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit
CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit
530000 USD
CY2020Q1 usdp Cares Act Deferred Tax Expense
CARESActDeferredTaxExpense
46000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
289000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
226000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-6912000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
518000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q2 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.09
CY2019Q2 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-107000 USD
CY2019Q2 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.10
usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
7034000 USD
usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.21
usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.15
CY2020Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
16000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.01
CY2019Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
40000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.04
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
26000 USD
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
63000 USD
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.03
CY2020Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-8000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01
CY2019Q2 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-53000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.05
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-212000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-53000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.02
CY2020Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.13
CY2019Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
19000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000 USD
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2020Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
17000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.02
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-274000 USD
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.01
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
34000 USD
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.01
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
188000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.13
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.08
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-319000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2020Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-13000 USD
CY2019Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-530000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2020Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10000 USD
CY2019Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8000 USD
CY2020Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
380000 USD
CY2019Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
277000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
733000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
593000 USD
CY2020Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
377000 USD
CY2019Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
282000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
222000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
601000 USD
CY2020Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-16000 USD
CY2019Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
31000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2020Q2 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-173000 USD
CY2019Q2 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-154000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-572000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-403000 USD
CY2020Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-189000 USD
CY2019Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-154000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-541000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-403000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
188000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
128000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-319000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198000 USD
CY2020Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
571000 USD
CY2020Q2 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
387000 USD
CY2020Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2020Q2 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
435000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
31000 USD
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
387000 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
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-3742000 USD
CY2019Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-826000 USD
CY2020Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-332000 USD
CY2019Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1074000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3205000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1746000 USD
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2020Q2 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
-3742000 USD
CY2020Q2 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
CY2020Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-3742000 USD
CY2019Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
-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
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2020Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
usdp Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit
CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit
530000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
433000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
607000 USD
us-gaap Interest Paid Net
InterestPaidNet
4957000 USD
usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
CY2020Q2 usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
CY2019Q2 usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
usdp Allocated Share Based Compensation Expense Not Expected To Vest
AllocatedShareBasedCompensationExpenseNotExpectedToVest
0 USD
us-gaap Interest Paid Net
InterestPaidNet
5815000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3416000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3058000 USD
CY2020Q1 usdp Cares Act Deferred Tax Expense
CARESActDeferredTaxExpense
46000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-50000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
414000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
657000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
414000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
707000 USD
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
-252000 USD
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
2316000 USD
CY2020Q2 usdp Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit
CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit
13000 USD
usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.12
usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.65
usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.35
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33600000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
0 USD

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