$USDP
USD Partners LP

2020 Q4 Form 10-K Financial Statement

#000161068221000024 Filed on March 04, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $31.06M $120.0M $29.58M
YoY Change 5.01% 5.62% -2.48%
Cost Of Revenue $8.690M $35.60M $10.04M
YoY Change -13.45% -5.32% -12.54%
Gross Profit $22.37M $84.40M $19.54M
YoY Change 14.48% 10.91% 3.61%
Gross Profit Margin 72.02% 70.31% 66.06%
Selling, General & Admin $8.990M $18.26M $9.870M
YoY Change -8.92% -3.12% 37.27%
% of Gross Profit 40.19% 21.63% 50.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.440M $21.50M $5.340M
YoY Change 1.87% 4.03% 0.95%
% of Gross Profit 24.32% 25.47% 27.33%
Operating Expenses $14.43M $127.7M $25.26M
YoY Change -42.87% 37.28% 5.4%
Operating Profit $7.940M -$7.663M $4.320M
YoY Change 83.8% -137.14% -32.14%
Interest Expense -$840.0K $8.932M -$2.410M
YoY Change -65.15% -25.6% -51.31%
% of Operating Profit -10.58% -55.79%
Other Income/Expense, Net $30.00K $903.0K $280.0K
YoY Change -89.29% 168.75% 366.67%
Pretax Income $7.130M -$19.86M $2.190M
YoY Change 225.57% -376.61% 48.98%
Income Tax $1.120M -$41.00K $50.00K
% Of Pretax Income 15.71% 2.28%
Net Earnings $6.540M -$19.81M $2.140M
YoY Change 205.61% -404.08% 13.11%
Net Earnings / Revenue 21.06% -16.51% 7.23%
Basic Earnings Per Share
Diluted Earnings Per Share $243.6K -$738.8K $80.72K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.000M $3.000M $3.100M
YoY Change -3.23% -3.23% -51.56%
Cash & Equivalents $3.040M $3.000M $3.083M
Short-Term Investments
Other Short-Term Assets $1.777M $10.10M $954.0K
YoY Change 86.27% -2.88% 50.47%
Inventory $0.00
Prepaid Expenses
Receivables $4.049M $5.700M $5.313M
Other Receivables $2.400M $2.400M $1.800M
Total Short-Term Assets $21.25M $21.30M $20.99M
YoY Change 1.27% 1.43% 0.1%
LONG-TERM ASSETS
Property, Plant & Equipment $139.8M $149.5M $147.7M
YoY Change -5.34% -6.27% 1.67%
Goodwill $0.00 $33.59M
YoY Change -100.0% 0.0%
Intangibles $61.49M $74.10M
YoY Change -17.01% -14.54%
Long-Term Investments
YoY Change
Other Assets $5.300M $5.300M $1.400M
YoY Change 278.57% 381.82% 100.0%
Total Long-Term Assets $216.3M $216.2M $268.6M
YoY Change -19.47% -19.51% 0.85%
TOTAL ASSETS
Total Short-Term Assets $21.25M $21.30M $20.99M
Total Long-Term Assets $216.3M $216.2M $268.6M
Total Assets $237.5M $237.5M $289.6M
YoY Change -17.96% -17.99% 0.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.200M $2.200M $3.600M
YoY Change -38.89% -38.89% -7.69%
Accrued Expenses $5.300M $5.300M $4.600M
YoY Change 15.22% 15.22%
Deferred Revenue $6.367M $6.104M
YoY Change 4.31% 108.97%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $18.54M $18.50M $18.94M
YoY Change -2.11% -2.12% 64.18%
LONG-TERM LIABILITIES
Long-Term Debt $195.5M $195.5M $217.7M
YoY Change -10.2% -10.2% 5.89%
Other Long-Term Liabilities $12.87M $17.20M $4.078M
YoY Change 215.6% 49.57% 1045.51%
Total Long-Term Liabilities $12.87M $212.7M $4.078M
YoY Change 215.6% -7.2% 1045.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.54M $18.50M $18.94M
Total Long-Term Liabilities $12.87M $212.7M $4.078M
Total Liabilities $231.3M $231.3M $248.5M
YoY Change -6.93% -6.92% 14.08%
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 $6.300M $6.300M $41.10M
YoY Change
Total Liabilities & Shareholders Equity $237.5M $237.5M $289.6M
YoY Change -17.96% -17.99% 0.79%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $6.540M -$19.81M $2.140M
YoY Change 205.61% -404.08% 13.11%
Depreciation, Depletion And Amortization $5.440M $21.50M $5.340M
YoY Change 1.87% 4.03% 0.95%
Cash From Operating Activities $12.05M $45.81M $4.280M
YoY Change 181.54% 19.18% -66.85%
INVESTING ACTIVITIES
Capital Expenditures -$80.00K $484.0K -$1.370M
YoY Change -94.16% -94.27% -83.65%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$80.00K -$484.0K -$1.370M
YoY Change -94.16% -94.27% -83.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.18M -$44.99M -6.570M
YoY Change 131.05% 38.84% 32.19%
NET CHANGE
Cash From Operating Activities 12.05M $45.81M 4.280M
Cash From Investing Activities -80.00K -$484.0K -1.370M
Cash From Financing Activities -15.18M -$44.99M -6.570M
Net Change In Cash -3.210M $310.0K -3.660M
YoY Change -12.3% -118.25% 751.16%
FREE CASH FLOW
Cash From Operating Activities $12.05M $45.81M $4.280M
Capital Expenditures -$80.00K $484.0K -$1.370M
Free Cash Flow $12.13M $45.33M $5.650M
YoY Change 114.69% 51.09% -73.46%

Facts In Submission

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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1405000 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
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13788000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10994000 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
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3040000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3083000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
7954000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
7601000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4049000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
5313000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
2460000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
1778000 USD
CY2020Q4 us-gaap Prepaid Rent
PrepaidRent
1959000 USD
CY2019Q4 us-gaap Prepaid Rent
PrepaidRent
1915000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1777000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
954000 USD
CY2020Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
15000 USD
CY2019Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
343000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
21254000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
20987000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139841000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
147737000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
61492000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
74099000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
33589000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3087000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9630000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11804000 USD
CY2020Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
3625000 USD
CY2019Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
1335000 USD
CY2020Q4 us-gaap Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
1706000 USD
CY2019Q4 us-gaap Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
15000 USD
CY2020Q4 us-gaap Assets
Assets
237548000 USD
CY2019Q4 us-gaap Assets
Assets
289566000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1865000 USD
CY2020Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
383000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
465000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6367000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6104000 USD
CY2020Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
410000 USD
CY2019Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
1482000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5291000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4649000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4222000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3150000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18538000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18937000 USD
CY2020Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
195480000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
217651000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
40000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
458000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4392000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7386000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12830000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4078000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
231280000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
248510000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
461136 shares
CY2020Q4 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
461136 shares
CY2019Q4 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
461136 shares
CY2019Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
461136 shares
CY2020Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
1892000 USD
CY2019Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
2767000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
547000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-127000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
6268000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
41056000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
237548000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
289566000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
6268000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
41056000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
69464000 USD
CY2020 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
1.000
CY2019 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
1.000
CY2020 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation and Use of Estimates</span></div><div style="margin-top:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We prepare our consolidated financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP. Our preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We regularly evaluate these estimates utilizing historical experience, consultation with experts and other methods we consider reasonable in the circumstances. Nevertheless, actual results may differ from these estimates. We record the effect of any revisions to these estimates in our consolidated financial statements in the period in which the facts that give rise to the revision become known. Significant estimates we make include, but are not limited to, the estimated lives of depreciable property and equipment, recoverability of long-lived assets, the collectability of accounts receivable, the amounts of deferred revenue and related prepaid pipeline fees.</span></div>
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Comparative Amounts</span></div><div style="margin-top:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have made certain reclassifications to the amounts reported in the prior year to conform with the current year presentation. None of these reclassifications have an impact on our operating results, cash flows or financial position. </span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We adopted the provisions of ASC 842 Leases on January 1, 2019. We elected to implement the provisions of the new standard to our existing leases by recognizing and measuring lease assets and liabilities on our balance sheet as of January 1, 2019, as well as any cumulative-effect adjustment to the opening balance of Partners’ Capital. Refer to the </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Leases</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> section below and </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline"><a href="#i714f02cd1dbc47bd812211400d9507f2_175" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Note 8. Leases</a></span> for further discussion.
CY2020 usdp Revenuefrom Contractwith Customer Makeup Rights Expiration Term
RevenuefromContractwithCustomerMakeupRightsExpirationTerm
P12M
CY2020 usdp Revenuefrom Contractwith Customer Breakage Rate
RevenuefromContractwithCustomerBreakageRate
1
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-19814000 USD
CY2020 us-gaap Distributed Earnings
DistributedEarnings
12730000 USD
CY2020 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
32544000 USD
CY2020Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
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
CY2020Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
CY2020 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.444
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1364902 shares
CY2019 us-gaap Net Income Loss
NetIncomeLoss
6516000 USD
CY2019 us-gaap Distributed Earnings
DistributedEarnings
42079000 USD
CY2019 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
35563000 USD
CY2019Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3625
CY2019Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.365
CY2019Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3675
CY2019Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.37
CY2019 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.465
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1289683 shares
CY2018 us-gaap Net Income Loss
NetIncomeLoss
21132000 USD
CY2018 us-gaap Distributed Earnings
DistributedEarnings
40077000 USD
CY2018 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
18945000 USD
CY2018Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3525
CY2018Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.355
CY2018Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3575
CY2018Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.36
CY2018 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.425
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1165296 shares
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
97365000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
73871000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
36815000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19536000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
126932000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
354519000 USD
CY2020Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.7463
CY2020 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year or less
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1622000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
171000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
0 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
264000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6104000 USD
CY2020 usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
6367000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6104000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6367000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3040000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3083000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6439000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
7954000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
7601000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
5944000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10994000 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
CY2020 us-gaap Depreciation
Depreciation
8900000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
187828000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
186071000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
48630000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38919000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
643000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
585000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139841000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
147737000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
600000 USD
CY2019 us-gaap Depreciation
Depreciation
8100000 USD
CY2018 us-gaap Depreciation
Depreciation
8500000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1000000.0 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
200000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
600000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
0 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M9D
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
5940000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
5935000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
180000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
196000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
16000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
5372000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
5344000 USD
CY2020 us-gaap Lease Cost
LeaseCost
764000 USD
CY2019 us-gaap Lease Cost
LeaseCost
793000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5714000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4507000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
22000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
10243000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
560000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
9683000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9295000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9509000 USD
CY2020 usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P1Y9M25D
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
8318000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
5367000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
13685000 USD
CY2020 usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.12
CY2020 usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.65
CY2020 usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.35
CY2020 usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.50
CY2020 usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
CY2020 usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33600000 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
64574000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
51967000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
61492000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
74099000 USD
CY2020 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2020 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11100000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
195480000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
217651000 USD
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
8103000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
11492000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
10492000 USD
CY2020 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
0 USD
CY2019 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
558000 USD
CY2018 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
0 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
829000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1072000 USD
CY2018 us-gaap Amortization Of Financing Costs
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10800000 USD
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14800000 USD
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13800000 USD
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484000 USD
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15917000 USD
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18844000 USD
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0 USD
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20664000 USD
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20633000 USD
CY2018 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
18422000 USD
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OperatingIncomeLoss
29449000 USD
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11358000 USD
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InterestExpense
12006000 USD
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OtherNonoperatingIncomeExpense
336000 USD
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IncomeTaxExpenseBenefit
662000 USD
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6516000 USD
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289566000 USD
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8440000 USD
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119226000 USD
CY2018 usdp Operating And Maintenance
OperatingAndMaintenance
11195000 USD
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GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21103000 USD
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OperatingExpenses
89777000 USD
CY2018 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
374000 USD
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ForeignCurrencyTransactionGainLossBeforeTax
14000 USD
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21132000 USD
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287295000 USD
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8816000 USD
CY2020 usdp Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit
CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit
536000 USD
CY2020Q1 usdp Cares Act Deferred Tax Expense
CARESActDeferredTaxExpense
46000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20882000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4497000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28918000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1027000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2681000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-10455000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-19855000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7178000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18463000 USD
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4169000 USD
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EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1507000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3877000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
4388000 USD
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EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.22
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EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-957000 USD
CY2019 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.13
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EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-6193000 USD
CY2018 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.34
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
194000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.01
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
140000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.02
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-605000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.03
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-56000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.01
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
22000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
31000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2020 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
472000 USD
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EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent
-0.02
CY2019 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
0 USD
CY2019 usdp Effective Income Tax Rate Reconciliation Tax Incentives Percent
EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent
0
CY2018 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
0 USD
CY2018 usdp Effective Income Tax Rate Reconciliation Tax Incentives Percent
EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent
0
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
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IncomeTaxReconciliationOtherAdjustments
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
30000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
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IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
18000 USD
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EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
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IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6000 USD
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EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
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583000 USD
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DeferredFederalIncomeTaxExpenseBenefit
0 USD
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DeferredFederalIncomeTaxExpenseBenefit
16000 USD
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IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
191000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.01
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IncomeTaxExpenseBenefit
-41000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
662000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.09
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IncomeTaxExpenseBenefit
-2669000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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-0.15
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EffectiveIncomeTaxRateContinuingOperations
0
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DeferredForeignIncomeTaxExpenseBenefit
-1012000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
79000 USD
CY2020 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-536000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
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CurrentStateAndLocalTaxExpenseBenefit
4000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
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CurrentIncomeTaxExpenseBenefit
1302000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
39000 USD
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IncomeTaxExpenseBenefit
-41000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
662000 USD
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IncomeTaxExpenseBenefit
-2669000 USD
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CurrentFederalTaxExpenseBenefit
28000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1468000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
555000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1282000 USD
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CurrentIncomeTaxExpenseBenefit
932000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3987000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-973000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
79000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3971000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
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579000 USD
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272000 USD
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DeferredTaxAssetsPropertyPlantAndEquipment
619000 USD
CY2020Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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414000 USD
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31000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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71000 USD
CY2020Q4 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
414000 USD
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DeferredTaxAssetsCapitalLossCarryforwards
387000 USD
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DeferredTaxAssetsOperatingLossCarryforwards
320000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
46000 USD
CY2019Q4 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
730000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
661000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
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458000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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0 USD
CY2019Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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-826000 USD
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DerivativeAssetsLiabilitiesAtFairValueNet
-3829000 USD
CY2020 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3896000 USD
CY2019 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1420000 USD
CY2018 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
374000 USD
CY2020 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2020 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2019Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
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-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
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CY2020 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2020Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
324000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1206000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
814000 USD
CY2020 us-gaap Interest Paid
InterestPaid
8593000 USD
CY2019 us-gaap Interest Paid
InterestPaid
11217000 USD
CY2018 us-gaap Interest Paid
InterestPaid
10038000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6477000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
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1129000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6101000 USD
CY2020 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2019 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-57000 USD
CY2018 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-73000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
829000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1072000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
866000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
829000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
939000 USD

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