$USDP
USD Partners LP

2021 Q4 Form 10-K Financial Statement

#000161068222000024 Filed on March 03, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $28.21M $122.1M $31.06M
YoY Change -9.16% 1.71% 5.01%
Cost Of Revenue $9.463M $38.83M $8.690M
YoY Change 8.9% 9.07% -13.45%
Gross Profit $18.75M $83.27M $22.37M
YoY Change -16.18% -1.34% 14.48%
Gross Profit Margin 66.46% 68.2% 72.02%
Selling, General & Admin $9.257M $17.20M $8.990M
YoY Change 2.97% -5.78% -8.92%
% of Gross Profit 49.37% 20.66% 40.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.500M $22.08M $5.440M
YoY Change 1.1% 2.69% 1.87%
% of Gross Profit 29.33% 26.51% 24.32%
Operating Expenses $14.76M $97.30M $14.43M
YoY Change 2.27% -23.81% -42.87%
Operating Profit $3.994M $24.80M $7.940M
YoY Change -49.7% -423.66% 83.8%
Interest Expense -$145.0K $6.491M -$840.0K
YoY Change -82.74% -27.33% -65.15%
% of Operating Profit -3.63% 26.17% -10.58%
Other Income/Expense, Net $18.00K $31.00K $30.00K
YoY Change -40.0% -96.57% -89.29%
Pretax Income $3.867M $22.16M $7.130M
YoY Change -45.76% -211.6% 225.57%
Income Tax $253.0K $700.0K $1.120M
% Of Pretax Income 6.54% 3.16% 15.71%
Net Earnings $3.606M $21.46M $6.540M
YoY Change -44.86% -208.3% 205.61%
Net Earnings / Revenue 12.78% 17.57% 21.06%
Basic Earnings Per Share
Diluted Earnings Per Share $132.4K $789.4K $243.6K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.541M $5.541M $3.000M
YoY Change 84.7% 84.7% -3.23%
Cash & Equivalents $5.541M $5.541M $3.040M
Short-Term Investments
Other Short-Term Assets $129.0K $11.84M $1.777M
YoY Change -92.74% 17.26% 86.27%
Inventory $3.027M $3.027M $0.00
Prepaid Expenses
Receivables $6.764M $6.764M $4.049M
Other Receivables $2.051M $2.051M $2.400M
Total Short-Term Assets $29.23M $29.23M $21.25M
YoY Change 37.51% 37.21% 1.27%
LONG-TERM ASSETS
Property, Plant & Equipment $157.9M $163.5M $139.8M
YoY Change 12.88% 9.37% -5.34%
Goodwill $0.00 $0.00
YoY Change -100.0%
Intangibles $48.89M $61.49M
YoY Change -20.5% -17.01%
Long-Term Investments
YoY Change
Other Assets $5.392M $5.392M $5.300M
YoY Change 1.74% 1.74% 278.57%
Total Long-Term Assets $217.8M $217.8M $216.3M
YoY Change 0.69% 0.74% -19.47%
TOTAL ASSETS
Total Short-Term Assets $29.23M $29.23M $21.25M
Total Long-Term Assets $217.8M $217.8M $216.3M
Total Assets $247.0M $247.0M $237.5M
YoY Change 3.99% 4.01% -17.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.84M $21.84M $2.200M
YoY Change 892.59% 892.59% -38.89%
Accrued Expenses $4.674M $4.674M $5.300M
YoY Change -11.81% -11.81% 15.22%
Deferred Revenue $7.575M $6.367M
YoY Change 18.97% 4.31%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.251M $4.251M
YoY Change
Total Short-Term Liabilities $47.41M $47.41M $18.54M
YoY Change 155.76% 156.29% -2.11%
LONG-TERM LIABILITIES
Long-Term Debt $167.4M $167.4M $195.5M
YoY Change -14.39% -14.39% -10.2%
Other Long-Term Liabilities $9.585M $10.38M $12.87M
YoY Change -25.52% -39.66% 215.6%
Total Long-Term Liabilities $177.0M $177.7M $12.87M
YoY Change 1274.94% -16.43% 215.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.41M $47.41M $18.54M
Total Long-Term Liabilities $177.0M $177.7M $12.87M
Total Liabilities $225.2M $225.2M $231.3M
YoY Change -2.65% -2.65% -6.93%
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 $21.86M $21.86M $6.300M
YoY Change
Total Liabilities & Shareholders Equity $247.0M $247.0M $237.5M
YoY Change 3.99% 4.01% -17.96%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $3.606M $21.46M $6.540M
YoY Change -44.86% -208.3% 205.61%
Depreciation, Depletion And Amortization $5.500M $22.08M $5.440M
YoY Change 1.1% 2.69% 1.87%
Cash From Operating Activities $9.441M $47.13M $12.05M
YoY Change -21.65% 2.86% 181.54%
INVESTING ACTIVITIES
Capital Expenditures -$44.00K $2.389M -$80.00K
YoY Change -45.0% 393.6% -94.16%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$44.00K -$2.389M -$80.00K
YoY Change -45.0% 393.6% -94.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.04M -$44.76M -15.18M
YoY Change -27.26% -0.51% 131.05%
NET CHANGE
Cash From Operating Activities 9.441M $47.13M 12.05M
Cash From Investing Activities -44.00K -$2.389M -80.00K
Cash From Financing Activities -11.04M -$44.76M -15.18M
Net Change In Cash -1.645M -$71.00K -3.210M
YoY Change -48.75% -122.9% -12.3%
FREE CASH FLOW
Cash From Operating Activities $9.441M $47.13M $12.05M
Capital Expenditures -$44.00K $2.389M -$80.00K
Free Cash Flow $9.485M $44.74M $12.13M
YoY Change -21.81% -1.31% 114.69%

Facts In Submission

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AccountsReceivableRelatedPartiesCurrent
2953000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
2460000 USD
CY2021Q4 us-gaap Prepaid Rent
PrepaidRent
3857000 USD
CY2020Q4 us-gaap Prepaid Rent
PrepaidRent
1959000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
3027000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
0 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
129000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1777000 USD
CY2021Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
166003000 USD
CY2020Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
195480000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
793000 USD
CY2021Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
260000 USD
CY2020Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
15000 USD
CY2021Q4 us-gaap Assets Current
AssetsCurrent
26837000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
21254000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133102000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139841000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48886000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
61492000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5658000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9630000 USD
CY2021Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
4881000 USD
CY2020Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
3625000 USD
CY2021Q4 us-gaap Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
2227000 USD
CY2020Q4 us-gaap Due From Other Related Parties Noncurrent
DueFromOtherRelatedPartiesNoncurrent
1706000 USD
CY2021Q4 us-gaap Assets
Assets
221591000 USD
CY2020Q4 us-gaap Assets
Assets
237548000 USD
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7751000 USD
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
7621000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1865000 USD
CY2021Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
1486000 USD
CY2020Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
383000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6889000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6367000 USD
CY2021Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
0 USD
CY2020Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
410000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4674000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5291000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7223000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4222000 USD
CY2021Q4 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
64000 USD
CY2020Q4 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
0 USD
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
27957000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18538000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4392000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12870000 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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-13000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-44762000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-44992000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32406000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-45000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-28000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
705000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-71000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
310000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1699000 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
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10923000 USD
CY2021Q4 us-gaap Liabilities
Liabilities
202504000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
231280000 USD
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q4 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
461136 shares
CY2020Q4 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
461136 shares
CY2021Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
461136 shares
CY2020Q4 us-gaap General Partners Capital Account Units Issued
GeneralPartnersCapitalAccountUnitsIssued
461136 shares
CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
2029000 USD
CY2020Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
1892000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
703000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
547000 USD
CY2021Q4 us-gaap Partners Capital
PartnersCapital
19087000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
6268000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
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221591000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
237548000 USD
CY2021Q4 us-gaap Partners Capital
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19087000 USD
CY2020Q4 us-gaap Partners Capital
PartnersCapital
6268000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
41056000 USD
CY2021 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
1.000
CY2020 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
1.000
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Comparative AmountsWe 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.
CY2021 usdp Revenuefrom Contractwith Customer Makeup Rights Expiration Term
RevenuefromContractwithCustomerMakeupRightsExpirationTerm
P12M
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1343765 shares
CY2021 us-gaap Net Income Loss
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21458000 USD
CY2021 us-gaap Distributed Earnings
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13642000 USD
CY2021 usdp Overdistributed Underdistributed Earnings
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-7816000 USD
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
CY2021Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1185
CY2021Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.121
CY2021 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.469
CY2020 us-gaap Net Income Loss
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-19814000 USD
CY2020 us-gaap Distributed Earnings
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12730000 USD
CY2020 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
32544000 USD
CY2020Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
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
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
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1364902 shares
CY2019 us-gaap Net Income Loss
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6516000 USD
CY2019 us-gaap Distributed Earnings
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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
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1289683 shares
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19551000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19551000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19551000 USD
CY2021 us-gaap Number Of Reportable Segments
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2 segment
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
77018000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
37990000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
89609000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
263270000 USD
CY2021Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.7978
CY2021 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year or less
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
0 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1622000 USD
CY2021 usdp Revenue From Contract With Customer Breakage Rate
RevenueFromContractWithCustomerBreakageRate
0.97
CY2020Q4 us-gaap Contract With Customer Liability Current
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6367000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3083000 USD
CY2021 usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
6889000 USD
CY2021 usdp Contract With Customer Liability Balance Sheet Reclassification
ContractWithCustomerLiabilityBalanceSheetReclassification
0 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6367000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
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6889000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3747000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3040000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10684000 USD
CY2021Q4 us-gaap Restricted Cash
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7176000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
7954000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
7601000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10923000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10994000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
190286000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
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187828000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
58045000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
48630000 USD
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
861000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
643000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133102000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
139841000 USD
CY2021 us-gaap Depreciation
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9500000 USD
CY2020 us-gaap Depreciation
Depreciation
8900000 USD
CY2019 us-gaap Depreciation
Depreciation
8100000 USD
CY2021 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
600000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M26D
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
6018000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
5940000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
5935000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
138000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
180000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
196000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
54000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
16000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6000 USD
CY2021 us-gaap Sublease Income
SubleaseIncome
5395000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
5372000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
5344000 USD
CY2021 us-gaap Lease Cost
LeaseCost
815000 USD
CY2020 us-gaap Lease Cost
LeaseCost
764000 USD
CY2019 us-gaap Lease Cost
LeaseCost
793000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4859000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
147000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
115000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
114000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
117000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
505000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5857000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
390000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5467000 USD
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
8560000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9295000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9509000 USD
CY2021 usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y8M12D
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
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8315000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
2656000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
2663000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2656000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
2430000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
0 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
18720000 USD
CY2021 usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.12
CY2021 usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.65
CY2021 usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.35
CY2021 usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.50
CY2021 usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
CY2021 usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33600000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
0 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
77180000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
64574000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
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48886000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
61492000 USD
CY2021 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2021 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
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12600000 USD
CY2021Q4 us-gaap Long Term Debt
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166003000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12600000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12600000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11100000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
195480000 USD
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
5360000 USD
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
8103000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
11492000 USD
CY2021 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
0 USD
CY2020 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
0 USD
CY2019 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
558000 USD
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1131000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
829000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1072000 USD
CY2021 us-gaap Interest Expense
InterestExpense
6491000 USD
CY2020 us-gaap Interest Expense
InterestExpense
8932000 USD
CY2019 us-gaap Interest Expense
InterestExpense
12006000 USD
CY2021 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
24300000 USD
CY2020 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
23900000 USD
CY2021Q4 usdp Number Of Barrels Of Takeaway Capacity Per Day
NumberOfBarrelsOfTakeawayCapacityPerDay
112500 barrel
CY2021 usdp Guarantor Obligation Aggregate Deductible
GuarantorObligationAggregateDeductible
500000 USD
CY2019 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
21000000 USD
usdp Percentage Of Control Of Terminal Capacity
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0.25
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AmountOfTransloadingCapacityPerDayPerUnitTrain
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CY2021 usdp Contractual Obligations Additional Default Term In Effect After The Initial Term Of The Agreement
ContractualObligationsAdditionalDefaultTermInEffectAfterTheInitialTermOfTheAgreement
P1Y
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OperatingCostsAndExpenses
13800000 USD
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OperatingCostsAndExpenses
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0 USD
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2 segment
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CY2021 usdp Operating And Maintenance
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19191000 USD
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22075000 USD
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OperatingExpenses
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CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
24802000 USD
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4129000 USD
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ForeignCurrencyTransactionGainLossBeforeTax
-313000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
31000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
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CY2021Q4 us-gaap Assets
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CY2020 us-gaap Operating Expenses
OperatingExpenses
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2389000 USD
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CY2020 usdp Operating And Maintenance
OperatingAndMaintenance
18746000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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GoodwillImpairmentLoss
33589000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21496000 USD
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8932000 USD
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-3896000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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IncomeTaxExpenseBenefit
-41000 USD
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CY2020Q4 us-gaap Assets
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PaymentsToAcquirePropertyPlantAndEquipment
484000 USD
CY2019 us-gaap Revenues
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113656000 USD
CY2019 usdp Operating And Maintenance
OperatingAndMaintenance
15917000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18844000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2019 us-gaap Operating Expenses
OperatingExpenses
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CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
20633000 USD
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InterestExpense
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CY2019 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-1420000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-365000 USD
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336000 USD
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IncomeTaxExpenseBenefit
662000 USD
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CY2019Q4 us-gaap Assets
Assets
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8440000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
19749000 USD
CY2020 usdp Cares Act Tax Refund Net Operating Losses Carryback Current Income Tax Benefit
CARESActTaxRefundNetOperatingLossesCarrybackCurrentIncomeTaxBenefit
536000 USD
CY2020Q4 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
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2409000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2681000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22158000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19855000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7178000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4653000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4169000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1507000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-4043000 USD
CY2021 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.18
CY2020 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
4388000 USD
CY2020 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.22
CY2019 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-957000 USD
CY2019 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.13
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
101000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
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
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
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 State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2021 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.01
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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
CY2021 usdp Effective Income Tax Rate Reconciliation Tax Incentives Percent
EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent
0
CY2020 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
472000 USD
CY2020 usdp Effective Income Tax Rate Reconciliation Tax Incentives Percent
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
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-45000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
34000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
18000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.03
CY2020 us-gaap Income Tax Expense Benefit
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
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.03
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8000 USD
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
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
28000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1008000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1468000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
555000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1016000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
932000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
583000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
63000 USD
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
997000 USD
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
427000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
79000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
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895000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
39000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
79000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
662000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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102000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
427000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
619000 USD
CY2020Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
414000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
31000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
71000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
414000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
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579000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
1412000 USD
CY2020Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-3829000 USD
CY2021 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
4129000 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
CY2021 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2021 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2021 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2021 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2021Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.121
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
741000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
324000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1206000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
5472000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
8593000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
11217000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
5551000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6477000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6101000 USD
CY2020Q3 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
480000 USD

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