2021 Q1 Form 10-Q Financial Statement
#000161068221000030 Filed on May 06, 2021
Income Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
Revenue | $30.60M | $30.21M |
YoY Change | 1.3% | 10.37% |
Cost Of Revenue | $9.340M | $10.41M |
YoY Change | -10.28% | 14.52% |
Gross Profit | $21.26M | $19.79M |
YoY Change | 7.43% | 8.26% |
Gross Profit Margin | 69.48% | 65.52% |
Selling, General & Admin | $4.733M | $5.173M |
YoY Change | -8.51% | 4.99% |
% of Gross Profit | 22.26% | 26.14% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $5.471M | $5.422M |
YoY Change | 0.9% | 14.53% |
% of Gross Profit | 25.73% | 27.4% |
Operating Expenses | $24.47M | $59.71M |
YoY Change | -59.02% | 171.86% |
Operating Profit | $6.130M | -$29.50M |
YoY Change | -120.78% | -645.69% |
Interest Expense | $1.735M | $2.739M |
YoY Change | -36.66% | -14.06% |
% of Operating Profit | 28.3% | |
Other Income/Expense, Net | $20.00K | $732.0K |
YoY Change | -97.27% | 2950.0% |
Pretax Income | $7.552M | -$34.29M |
YoY Change | -122.03% | -2568.54% |
Income Tax | $224.0K | -$507.0K |
% Of Pretax Income | 2.97% | |
Net Earnings | $7.328M | -$33.78M |
YoY Change | -121.69% | -2661.11% |
Net Earnings / Revenue | 23.95% | -111.84% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $271.2K | -$1.267M |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $3.100M | $4.600M |
YoY Change | -32.61% | 48.39% |
Cash & Equivalents | $3.066M | $4.622M |
Short-Term Investments | ||
Other Short-Term Assets | $1.035M | $859.0K |
YoY Change | 20.49% | 80.08% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $4.467M | $4.530M |
Other Receivables | $2.500M | $2.600M |
Total Short-Term Assets | $20.88M | $23.52M |
YoY Change | -11.24% | 41.04% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $138.7M | $141.2M |
YoY Change | -1.77% | -3.68% |
Goodwill | $0.00 | |
YoY Change | -100.0% | |
Intangibles | $58.34M | $70.95M |
YoY Change | -17.77% | -15.09% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $6.500M | $2.100M |
YoY Change | 209.52% | 600.0% |
Total Long-Term Assets | $211.9M | $227.6M |
YoY Change | -6.91% | -18.63% |
TOTAL ASSETS | ||
Total Short-Term Assets | $20.88M | $23.52M |
Total Long-Term Assets | $211.9M | $227.6M |
Total Assets | $232.7M | $251.1M |
YoY Change | -7.32% | -15.27% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.700M | $4.100M |
YoY Change | -34.15% | -39.71% |
Accrued Expenses | $5.200M | $5.200M |
YoY Change | 0.0% | 0.0% |
Deferred Revenue | $6.968M | $4.616M |
YoY Change | 50.95% | 54.9% |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $19.60M | $21.65M |
YoY Change | -9.48% | 8.91% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $187.7M | $221.9M |
YoY Change | -15.41% | 8.77% |
Other Long-Term Liabilities | $10.93M | $7.397M |
YoY Change | 47.72% | 6064.17% |
Total Long-Term Liabilities | $10.93M | $7.397M |
YoY Change | 47.72% | 6064.17% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $19.60M | $21.65M |
Total Long-Term Liabilities | $10.93M | $7.397M |
Total Liabilities | $221.4M | $259.2M |
YoY Change | -14.6% | 10.39% |
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 | $11.40M | -$8.100M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $232.7M | $251.1M |
YoY Change | -7.32% | -15.27% |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $7.328M | -$33.78M |
YoY Change | -121.69% | -2661.11% |
Depreciation, Depletion And Amortization | $5.471M | $5.422M |
YoY Change | 0.9% | 14.53% |
Cash From Operating Activities | $12.65M | $11.72M |
YoY Change | 7.92% | 15.2% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $483.0K | $147.0K |
YoY Change | 228.57% | -39.75% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | -$483.0K | -$147.0K |
YoY Change | 228.57% | -39.75% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$12.04M | -$8.443M |
YoY Change | 42.6% | -39.58% |
NET CHANGE | ||
Cash From Operating Activities | $12.65M | $11.72M |
Cash From Investing Activities | -$483.0K | -$147.0K |
Cash From Financing Activities | -$12.04M | -$8.443M |
Net Change In Cash | $27.00K | $2.138M |
YoY Change | -98.74% | -158.43% |
FREE CASH FLOW | ||
Cash From Operating Activities | $12.65M | $11.72M |
Capital Expenditures | $483.0K | $147.0K |
Free Cash Flow | $12.16M | $11.57M |
YoY Change | 5.12% | 16.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001610682 | |
CY2021Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | |
CY2021Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2021Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2021Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P9M | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P0Y | |
CY2021Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2021Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2021Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-03-31 | |
CY2021Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2021Q1 | dei |
Entity File Number
EntityFileNumber
|
001-36674 | |
CY2021Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
USD PARTNERS LP | |
CY2021Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2021Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
30-0831007 | |
CY2021Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
811 Main Street | |
CY2021Q1 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 2800 | |
CY2021Q1 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 2800 | |
CY2021Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Houston | |
CY2021Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | |
CY2021Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
77002 | |
CY2021Q1 | dei |
City Area Code
CityAreaCode
|
281 | |
CY2021Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
291-0510 | |
CY2021Q1 | dei |
Security12b Title
Security12bTitle
|
Common Units Representing Limited Partner Interests | |
CY2021Q1 | dei |
Trading Symbol
TradingSymbol
|
USDP | |
CY2021Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2021Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2021Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2021Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2021Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2021Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2021Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
30599000 | USD |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
30206000 | USD |
CY2021Q1 | usdp |
Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
|
2832000 | USD |
CY2020Q1 | usdp |
Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
|
3081000 | USD |
CY2021Q1 | usdp |
Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
|
3056000 | USD |
CY2020Q1 | usdp |
Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
|
3180000 | USD |
CY2021Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
33589000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5471000 | USD |
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5422000 | USD |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
24469000 | USD |
CY2020Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
59706000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6130000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-29500000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
1735000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
2739000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
3076000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2873000 | USD |
CY2021Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
61000 | USD |
CY2020Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
92000 | USD |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000 | USD |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
732000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7552000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-34288000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
224000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-507000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7328000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33781000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
7204000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-33210000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7328000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33781000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
375000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4522000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7703000 | USD |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-38303000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7328000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33781000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5471000 | USD |
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5422000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
3076000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2873000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
264000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
6000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1512000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1635000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-18000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-352000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
207000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
207000 | USD |
CY2021Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
33589000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
402000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-608000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
84000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
941000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-884000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1220000 | USD |
CY2021Q1 | usdp |
Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
|
394000 | USD |
CY2020Q1 | usdp |
Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
|
250000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
290000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
407000 | USD |
CY2021Q1 | usdp |
Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
|
-25000 | USD |
CY2020Q1 | usdp |
Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
|
491000 | USD |
CY2021Q1 | usdp |
Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
|
1212000 | USD |
CY2020Q1 | usdp |
Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
|
3035000 | USD |
CY2021Q1 | usdp |
Increase Decrease In Other Liabilities Related Party
IncreaseDecreaseInOtherLiabilitiesRelatedParty
|
4000 | USD |
CY2020Q1 | usdp |
Increase Decrease In Other Liabilities Related Party
IncreaseDecreaseInOtherLiabilitiesRelatedParty
|
0 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12645000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11717000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
483000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
147000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-483000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-147000 | USD |
CY2021Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
3183000 | USD |
CY2020Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
10655000 | USD |
CY2021Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
857000 | USD |
CY2020Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1788000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
0 | USD |
CY2020Q1 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
10000000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
8000000 | USD |
CY2020Q1 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
6000000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12040000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8443000 | USD |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-95000 | USD |
CY2020Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-989000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2138000 | 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 |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11021000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12822000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3066000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3040000 | USD |
CY2021Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
7955000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
7954000 | USD |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4467000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4049000 | USD |
CY2021Q1 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
2569000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
2460000 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1788000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1959000 | USD |
CY2021Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1035000 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1777000 | USD |
CY2021Q1 | us-gaap |
Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
|
0 | USD |
CY2020Q4 | us-gaap |
Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
|
15000 | USD |
CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
20880000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
21254000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
138731000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
139841000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
58341000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
61492000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
8320000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
9630000 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
4320000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
3625000 | USD |
CY2021Q1 | us-gaap |
Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
|
2138000 | USD |
CY2020Q4 | us-gaap |
Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
|
1706000 | USD |
CY2021Q1 | us-gaap |
Assets
Assets
|
232730000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
237548000 | USD |
CY2021Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2303000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1865000 | USD |
CY2021Q1 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
359000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
383000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6968000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6367000 | USD |
CY2021Q1 | usdp |
Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
|
410000 | USD |
CY2020Q4 | usdp |
Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
|
410000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5153000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5291000 | USD |
CY2021Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4407000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4222000 | USD |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
19600000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
18538000 | USD |
CY2021Q1 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
187688000 | USD |
CY2020Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
195480000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3155000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
4392000 | USD |
CY2021Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10927000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12870000 | USD |
CY2021Q1 | usdp |
Other Liabilities Noncurrent Related Party
OtherLiabilitiesNoncurrentRelatedParty
|
4000 | USD |
CY2020Q4 | usdp |
Other Liabilities Noncurrent Related Party
OtherLiabilitiesNoncurrentRelatedParty
|
0 | USD |
CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
221374000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
231280000 | USD |
CY2021Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q1 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
461136 | shares |
CY2020Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
461136 | shares |
CY2021Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1962000 | USD |
CY2020Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
1892000 | USD |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
922000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
547000 | USD |
CY2021Q1 | us-gaap |
Partners Capital
PartnersCapital
|
11356000 | USD |
CY2020Q4 | us-gaap |
Partners Capital
PartnersCapital
|
6268000 | USD |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
232730000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
237548000 | USD |
CY2021Q1 | us-gaap |
Partners Capital
PartnersCapital
|
11356000 | USD |
CY2020Q1 | us-gaap |
Partners Capital
PartnersCapital
|
-8118000 | USD |
CY2021Q1 | us-gaap |
Distributed Earnings
DistributedEarnings
|
3303000 | USD |
CY2021Q1 | usdp |
Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
|
-4025000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7328000 | USD |
CY2021Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27491000 | shares |
CY2021Q1 | usdp |
Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
|
0.1135 | |
CY2021Q1 | usdp |
Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
|
0.454 | |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1418517 | shares |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33781000 | USD |
CY2020Q1 | us-gaap |
Distributed Earnings
DistributedEarnings
|
3183000 | USD |
CY2020Q1 | usdp |
Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
|
36964000 | USD |
CY2020Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
27127000 | shares |
CY2020Q1 | usdp |
Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
|
0.111 | |
CY2020Q1 | usdp |
Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
|
0.444 | |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1367678 | shares |
CY2021Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
74411000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
76243000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
37779000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
19528000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
126932000 | USD |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
334893000 | USD |
CY2021Q1 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
0.7897 | |
CY2021Q1 | us-gaap |
Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
|
one year or less | |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
897000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
1622000 | USD |
CY2021Q1 | usdp |
Revenue From Contract With Customer Breakage Rate
RevenueFromContractWithCustomerBreakageRate
|
0.97 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6367000 | USD |
CY2021Q1 | usdp |
Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
|
6968000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
6367000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6968000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3066000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4622000 | USD |
CY2021Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
7955000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
8200000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11021000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12822000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
188724000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
187828000 | USD |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
51249000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48630000 | USD |
CY2021Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1256000 | USD |
CY2020Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
643000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
138731000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
139841000 | USD |
CY2020Q1 | us-gaap |
Depreciation
Depreciation
|
2300000 | USD |
CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
2300000 | USD |
CY2020Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
1341000 | USD |
CY2021Q1 | us-gaap |
Lease Cost
LeaseCost
|
193000 | USD |
CY2020Q1 | us-gaap |
Lease Cost
LeaseCost
|
199000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.058 | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y7M24D | |
CY2021Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1479000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1486000 | USD |
CY2021Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
44000 | USD |
CY2020Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
45000 | USD |
CY2021Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
18000 | USD |
CY2020Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
9000 | USD |
CY2021Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
1348000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
4179000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4520000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
35000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
8736000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
428000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
8308000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2185000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
2186000 | USD |
CY2021Q1 | usdp |
Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
|
P1Y6M29D | |
CY2021Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
6142000 | USD |
CY2021Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
5367000 | USD |
CY2021Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
11509000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
126066000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
126066000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
67725000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
64574000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
58341000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
61492000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3200000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3200000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
187688000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
195480000 | USD |
CY2021Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1528000 | USD |
CY2020Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2532000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
207000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
207000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
1735000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
2739000 | USD |
CY2021Q1 | usdp |
Amount Of Transloading Capacity Per Day Per Unit Train
AmountOfTransloadingCapacityPerDayPerUnitTrain
|
120 | railcar |
CY2021Q1 | usdp |
Number Of Barrels Of Takeaway Capacity Per Day
NumberOfBarrelsOfTakeawayCapacityPerDay
|
112500 | barrel |
CY2021Q1 | us-gaap |
Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
|
2100000 | USD |
usdp |
Percentage Of Control Of Terminal Capacity
PercentageOfControlOfTerminalCapacity
|
0.25 | ||
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7328000 | USD |
CY2021Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
30599000 | USD |
CY2021Q1 | usdp |
Operating And Maintenance
OperatingAndMaintenance
|
4922000 | USD |
CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4733000 | USD |
CY2021Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5471000 | USD |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
24469000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6130000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
1735000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
3076000 | USD |
CY2021Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
61000 | USD |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
224000 | USD |
CY2021Q1 | usdp |
Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
|
0.1135 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
30206000 | USD |
CY2020Q1 | usdp |
Operating And Maintenance
OperatingAndMaintenance
|
5108000 | USD |
CY2020Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5173000 | USD |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
33589000 | USD |
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5422000 | USD |
CY2020Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
59706000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-29500000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
2739000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2873000 | USD |
CY2020Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
92000 | USD |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
732000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-507000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33781000 | USD |
CY2021Q1 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-490000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-3829000 | USD |
CY2020Q1 | usdp |
Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
|
-182000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
3076000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2873000 | USD |
CY2021Q1 | usdp |
Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
|
1.15 | |
CY2021Q1 | usdp |
Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
|
1.15 | |
CY2021Q1 | usdp |
Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
|
0.2875 | |
CY2021Q1 | usdp |
Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
|
1.15 | |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
286000 | USD |
CY2020Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
317000 | USD |
CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1549000 | USD |
CY2020Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2083000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1566000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1885000 | USD |
CY2021Q1 | usdp |
Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
|
136000 | USD |