$USDP
USD Partners LP

2021 Q2 Form 10-Q Financial Statement

#000161068221000039 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $91.51M $27.44M
YoY Change 233.55% 2.32%
Cost Of Revenue $31.54M $8.150M
YoY Change 286.98% -8.43%
Gross Profit $59.97M $19.29M
YoY Change 210.91% 7.65%
Gross Profit Margin 65.54% 70.31%
Selling, General & Admin $42.22M $4.455M
YoY Change 847.59% -9.95%
% of Gross Profit 70.39% 23.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.773M $5.203M
YoY Change 10.96% -1.51%
% of Gross Profit 9.63% 26.97%
Operating Expenses $82.36M $22.44M
YoY Change 267.12% 3.68%
Operating Profit $9.150M $5.001M
YoY Change 82.96% -3.38%
Interest Expense $1.745M $2.256M
YoY Change -22.65% -24.35%
% of Operating Profit 19.07% 45.11%
Other Income/Expense, Net -$3.000K $111.0K
YoY Change -102.7% -628.57%
Pretax Income $7.205M $1.374M
YoY Change 424.38% 27.34%
Income Tax $319.0K $188.0K
% Of Pretax Income 4.43% 13.68%
Net Earnings $6.886M $1.186M
YoY Change 480.61% 24.71%
Net Earnings / Revenue 7.52% 4.32%
Basic Earnings Per Share
Diluted Earnings Per Share $252.9K $44.34K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.131M $3.100M
YoY Change 1.0% -56.94%
Cash & Equivalents $8.350M $3.093M
Short-Term Investments
Other Short-Term Assets $465.0K $995.0K
YoY Change -53.27% 158.44%
Inventory
Prepaid Expenses
Receivables $4.938M $4.515M
Other Receivables $1.442M $2.500M
Total Short-Term Assets $20.46M $20.40M
YoY Change 0.29% -19.08%
LONG-TERM ASSETS
Property, Plant & Equipment $138.1M $141.0M
YoY Change -2.01% -4.86%
Goodwill $0.00
YoY Change -100.0%
Intangibles $55.19M $67.80M
YoY Change -18.6% -15.68%
Long-Term Investments
YoY Change
Other Assets $6.278M $3.500M
YoY Change 79.37% 1650.0%
Total Long-Term Assets $237.4M $224.2M
YoY Change 5.88% -19.0%
TOTAL ASSETS
Total Short-Term Assets $20.46M $20.40M
Total Long-Term Assets $237.4M $224.2M
Total Assets $257.8M $244.6M
YoY Change 5.42% -19.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.034M $2.000M
YoY Change 51.7% -75.9%
Accrued Expenses $5.627M $5.100M
YoY Change 10.33% -3.77%
Deferred Revenue $5.949M $5.531M
YoY Change 7.56% 4.36%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $20.11M $17.60M
YoY Change 14.23% -25.72%
LONG-TERM LIABILITIES
Long-Term Debt $177.9M $216.1M
YoY Change -17.68% 1.36%
Other Long-Term Liabilities $11.08M $9.542M
YoY Change 16.12% 838.25%
Total Long-Term Liabilities $11.08M $9.542M
YoY Change 16.12% 838.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.11M $17.60M
Total Long-Term Liabilities $11.08M $9.542M
Total Liabilities $211.0M $250.2M
YoY Change -15.67% 1.18%
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 $16.62M -$5.600M
YoY Change
Total Liabilities & Shareholders Equity $227.6M $244.6M
YoY Change -6.94% -19.0%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $6.886M $1.186M
YoY Change 480.61% 24.71%
Depreciation, Depletion And Amortization $5.773M $5.203M
YoY Change 10.96% -1.51%
Cash From Operating Activities $24.11M $5.410M
YoY Change 345.6% -42.08%
INVESTING ACTIVITIES
Capital Expenditures -$2.557M -$230.0K
YoY Change 1011.74% -90.57%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$2.557M -$230.0K
YoY Change 1011.74% -90.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.75M -9.190M
YoY Change 180.16% 561.15%
NET CHANGE
Cash From Operating Activities 24.11M 5.410M
Cash From Investing Activities -2.557M -230.0K
Cash From Financing Activities -25.75M -9.190M
Net Change In Cash -4.197M -4.010M
YoY Change 4.66% -172.78%
FREE CASH FLOW
Cash From Operating Activities $24.11M $5.410M
Capital Expenditures -$2.557M -$230.0K
Free Cash Flow $26.66M $5.640M
YoY Change 372.77% -52.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001610682
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P6M
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P0Y
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-36674
dei Entity Registrant Name
EntityRegistrantName
USD PARTNERS LP
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
30-0831007
dei Entity Address Address Line1
EntityAddressAddressLine1
811 Main Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 2800
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 2800
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77002
dei City Area Code
CityAreaCode
281
dei Local Phone Number
LocalPhoneNumber
291-0510
dei Security12b Title
Security12bTitle
Common Units Representing Limited Partner Interests
dei Entity Small Business
EntitySmallBusiness
true
dei Trading Symbol
TradingSymbol
USDP
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 us-gaap Revenues
Revenues
33521000 USD
CY2020Q2 us-gaap Revenues
Revenues
27436000 USD
us-gaap Revenues
Revenues
64120000 USD
us-gaap Revenues
Revenues
57642000 USD
CY2021Q2 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
2602000 USD
CY2020Q2 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
2564000 USD
usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
5434000 USD
usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
5645000 USD
CY2021Q2 usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
2411000 USD
CY2020Q2 usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
2620000 USD
usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
5467000 USD
usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
5800000 USD
CY2021Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33589000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5500000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5203000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10971000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10625000 USD
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
24367000 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
22435000 USD
us-gaap Operating Expenses
OperatingExpenses
48836000 USD
us-gaap Operating Expenses
OperatingExpenses
82141000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9154000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5001000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15284000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-24499000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
1591000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
2256000 USD
us-gaap Interest Expense
InterestExpense
3326000 USD
us-gaap Interest Expense
InterestExpense
4995000 USD
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-718000 USD
CY2020Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-332000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2358000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3205000 USD
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
41000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1150000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
102000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1058000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
111000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
843000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6882000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1374000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14434000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-32914000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
166000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
188000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
390000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-319000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6716000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1186000 USD
us-gaap Net Income Loss
NetIncomeLoss
14044000 USD
us-gaap Net Income Loss
NetIncomeLoss
-32595000 USD
CY2021Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6605000 USD
CY2020Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1166000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
13809000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-32044000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6716000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1186000 USD
us-gaap Net Income Loss
NetIncomeLoss
14044000 USD
us-gaap Net Income Loss
NetIncomeLoss
-32595000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
580000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2917000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
955000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1605000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7296000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4103000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14999000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-34200000 USD
us-gaap Net Income Loss
NetIncomeLoss
14044000 USD
us-gaap Net Income Loss
NetIncomeLoss
-32595000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10971000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10625000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2358000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3205000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
543000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
289000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2917000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3265000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-5000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-90000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-541000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
414000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
414000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33589000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
849000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-690000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1069000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
746000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-733000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1571000 USD
usdp Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
806000 USD
usdp Increase Decreasein Other Assets Related Party
IncreaseDecreaseinOtherAssetsRelatedParty
510000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
582000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1145000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-36000 USD
usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-87000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
622000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
3846000 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Related Parties
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesRelatedParties
0 USD
usdp Increase Decrease In Deferred Revenue And Other Liabilities Related Parties
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesRelatedParties
-1024000 USD
usdp Increase Decrease In Other Liabilities Related Party
IncreaseDecreaseInOtherLiabilitiesRelatedParty
24000 USD
usdp Increase Decrease In Other Liabilities Related Party
IncreaseDecreaseInOtherLiabilitiesRelatedParty
0 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26699000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17126000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1384000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
377000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1384000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-377000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
6486000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
13837000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
857000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1788000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
10000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
18000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
12000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25343000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17625000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-148000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
438000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-176000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-438000 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
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10818000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10246000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3131000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3040000 USD
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
7687000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
7954000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4938000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4049000 USD
CY2021Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
1442000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
2460000 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2556000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1959000 USD
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
465000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1777000 USD
CY2021Q2 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
242000 USD
CY2020Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
15000 USD
CY2021Q2 us-gaap Assets Current
AssetsCurrent
20461000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
21254000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
138140000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139841000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
55189000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
61492000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7551000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9630000 USD
CY2021Q2 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
3941000 USD
CY2020Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
3625000 USD
CY2021Q2 us-gaap Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
2337000 USD
CY2020Q4 us-gaap Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
1706000 USD
CY2021Q2 us-gaap Assets
Assets
227619000 USD
CY2020Q4 us-gaap Assets
Assets
237548000 USD
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2686000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1865000 USD
CY2021Q2 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
348000 USD
CY2020Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
383000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5949000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6367000 USD
CY2021Q2 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
410000 USD
CY2020Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
410000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5627000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5291000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5086000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4222000 USD
CY2021Q2 us-gaap Liabilities Current
LiabilitiesCurrent
20106000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18538000 USD
CY2021Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
177895000 USD
CY2020Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
195480000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1894000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4392000 USD
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11080000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12870000 USD
CY2021Q2 usdp Other Liabilities Noncurrent Related Party
OtherLiabilitiesNoncurrentRelatedParty
24000 USD
CY2020Q4 usdp Other Liabilities Noncurrent Related Party
OtherLiabilitiesNoncurrentRelatedParty
0 USD
CY2021Q2 us-gaap Liabilities
Liabilities
210999000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
231280000 USD
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q2 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
461136 shares
CY2020Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
461136 shares
CY2021Q2 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
2018000 USD
CY2020Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
1892000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1502000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
547000 USD
CY2021Q2 us-gaap Partners Capital
PartnersCapital
16620000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
6268000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
227619000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
237548000 USD
CY2021Q2 us-gaap Partners Capital
PartnersCapital
16620000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-5618000 USD
CY2021Q2 us-gaap Partners Capital
PartnersCapital
16620000 USD
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-5618000 USD
CY2021Q2 us-gaap Distributed Earnings
DistributedEarnings
3375000 USD
CY2021Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-3341000 USD
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1411618 shares
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6716000 USD
CY2021Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
27685000 shares
CY2021Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.116
CY2021Q2 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.464
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
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1367230 shares
us-gaap Net Income Loss
NetIncomeLoss
14044000 USD
us-gaap Distributed Earnings
DistributedEarnings
6679000 USD
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-7365000 USD
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
27589000 shares
CY2021Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1135
CY2021Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.116
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1411618 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
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1367230 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
49132000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
76970000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
38063000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19528000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
126932000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
310625000 USD
CY2021Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.802
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year or less
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
173000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1622000 USD
usdp Revenue From Contract With Customer Breakage Rate
RevenueFromContractWithCustomerBreakageRate
1
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6367000 USD
usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
5949000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6367000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5949000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3131000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3093000 USD
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
7687000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
7153000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10818000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10246000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
190120000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
187828000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
53984000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
48630000 USD
CY2021Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2004000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
643000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
138140000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139841000 USD
CY2021Q2 us-gaap Depreciation
Depreciation
2300000 USD
CY2020Q2 us-gaap Depreciation
Depreciation
2100000 USD
us-gaap Depreciation
Depreciation
4700000 USD
us-gaap Depreciation
Depreciation
4300000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.057
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y4M17D
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1508000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1492000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2987000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2978000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
48000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
47000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
92000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
92000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
9000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
27000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
11000 USD
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
1348000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
1342000 USD
us-gaap Sublease Income
SubleaseIncome
2696000 USD
us-gaap Sublease Income
SubleaseIncome
2683000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
217000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
199000 USD
us-gaap Lease Cost
LeaseCost
410000 USD
us-gaap Lease Cost
LeaseCost
398000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3055000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4751000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
35000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7843000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
322000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
7521000 USD
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2169000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2366000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4354000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6300000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4552000 USD
usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y5M15D
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
4127000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
7660000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
2656000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
2663000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2656000 USD
CY2021Q2 usdp Lessor Operating Lease Payment To Be Received After Year Four
LessorOperatingLeasePaymentToBeReceivedAfterYearFour
2430000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
22192000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
70877000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
64574000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
55189000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
61492000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6300000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
177895000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
195480000 USD
CY2021Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
1384000 USD
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2049000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
2912000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
4581000 USD
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
207000 USD
CY2020Q2 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
414000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
1591000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
2256000 USD
us-gaap Interest Expense
InterestExpense
3326000 USD
us-gaap Interest Expense
InterestExpense
4995000 USD
CY2021Q2 usdp Amount Of Transloading Capacity Per Day Per Unit Train
AmountOfTransloadingCapacityPerDayPerUnitTrain
120 railcar
CY2021Q2 usdp Number Of Barrels Of Takeaway Capacity Per Day
NumberOfBarrelsOfTakeawayCapacityPerDay
112500 barrel
CY2021Q2 us-gaap Due From Other Related Parties
DueFromOtherRelatedParties
2600000 USD
usdp Percentage Of Control Of Terminal Capacity
PercentageOfControlOfTerminalCapacity
0.25
CY2021Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5500000 USD
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
24367000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9154000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Revenues
Revenues
33521000 USD
CY2021Q2 usdp Operating And Maintenance
OperatingAndMaintenance
4703000 USD
CY2021Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4036000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
1591000 USD
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-718000 USD
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
41000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
166000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6716000 USD
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
us-gaap Revenues
Revenues
64120000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
9625000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8769000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10971000 USD
us-gaap Operating Expenses
OperatingExpenses
48836000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15284000 USD
us-gaap Interest Expense
InterestExpense
3326000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2358000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
102000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
390000 USD
us-gaap Net Income Loss
NetIncomeLoss
14044000 USD
us-gaap Revenues
Revenues
57642000 USD
usdp Operating And Maintenance
OperatingAndMaintenance
9737000 USD
us-gaap Net Income Loss
NetIncomeLoss
-32595000 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
CY2021Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-929000 USD
CY2020Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-3829000 USD
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-718000 USD
CY2020Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-332000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2358000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3205000 USD
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
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
CY2021Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.116
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
534000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
433000 USD
us-gaap Interest Paid Net
InterestPaidNet
2987000 USD
us-gaap Interest Paid Net
InterestPaidNet
4957000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2983000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3416000 USD
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
212000 USD
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
-252000 USD

Files In Submission

Name View Source Status
0001610682-21-000039-index-headers.html Edgar Link pending
0001610682-21-000039-index.html Edgar Link pending
0001610682-21-000039.txt Edgar Link pending
0001610682-21-000039-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
usdp-20210630.htm Edgar Link pending
usdp-20210630.xsd Edgar Link pending
usdp-20210630_cal.xml Edgar Link unprocessable
usdp-20210630_def.xml Edgar Link unprocessable
usdp-20210630_htm.xml Edgar Link completed
usdp-20210630_lab.xml Edgar Link unprocessable
usdp-20210630_pre.xml Edgar Link unprocessable
usdp2021063010qex311ng.htm Edgar Link pending
usdp2021063010qex312ng.htm Edgar Link pending
usdp2021063010qex321ng.htm Edgar Link pending
usdp2021063010qex322ng.htm Edgar Link pending