$USDP
USD Partners LP

2022 Q3 Form 10-Q Financial Statement

#000161068222000038 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $21.48M $33.74M $28.21M
YoY Change -27.84% -63.13% -9.16%
Cost Of Revenue $8.731M $12.16M $9.463M
YoY Change -11.75% -61.46% 8.9%
Gross Profit $12.75M $21.59M $18.75M
YoY Change -35.84% -64.01% -16.18%
Gross Profit Margin 59.35% 63.97% 66.46%
Selling, General & Admin $4.951M $7.395M $9.257M
YoY Change 16.63% -82.48% 2.97%
% of Gross Profit 38.84% 34.26% 49.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.758M $5.765M $5.500M
YoY Change 2.75% -0.14% 1.1%
% of Gross Profit 45.17% 26.71% 29.33%
Operating Expenses $93.94M $28.53M $14.76M
YoY Change 287.54% -65.36% 2.27%
Operating Profit -$72.46M $5.208M $3.994M
YoY Change -1411.75% -43.08% -49.7%
Interest Expense $3.126M $2.097M -$145.0K
YoY Change 111.22% 20.17% -82.74%
% of Operating Profit 40.26% -3.63%
Other Income/Expense, Net $28.00K $4.000K $18.00K
YoY Change -1033.33% -233.33% -40.0%
Pretax Income -$68.81M $3.784M $3.867M
YoY Change -1883.95% -47.48% -45.76%
Income Tax $546.0K -$21.00K $253.0K
% Of Pretax Income -0.55% 6.54%
Net Earnings -$69.35M $3.805M $3.606M
YoY Change -1921.24% -44.74% -44.86%
Net Earnings / Revenue -322.89% 11.28% 12.78%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.078M $114.0K $132.4K
COMMON SHARES
Basic Shares Outstanding 33.38M shares 33.38M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.766M $4.333M $5.541M
YoY Change 8.52% 38.39% 84.7%
Cash & Equivalents $4.766M $4.333M $5.541M
Short-Term Investments
Other Short-Term Assets $2.603M $2.353M $129.0K
YoY Change 1917.83% 406.02% -92.74%
Inventory $0.00 $6.998M $3.027M
Prepaid Expenses
Receivables $2.212M $6.303M $6.764M
Other Receivables $362.0K $334.0K $2.051M
Total Short-Term Assets $17.64M $28.84M $29.23M
YoY Change -20.44% 40.95% 37.51%
LONG-TERM ASSETS
Property, Plant & Equipment $107.6M $149.9M $157.9M
YoY Change -20.45% 8.51% 12.88%
Goodwill $0.00
YoY Change
Intangibles $3.832M $42.58M $48.89M
YoY Change -92.64% -22.84% -20.5%
Long-Term Investments
YoY Change
Other Assets $7.367M $8.927M $5.392M
YoY Change 19.48% 42.19% 1.74%
Total Long-Term Assets $121.0M $205.0M $217.8M
YoY Change -39.63% -13.65% 0.69%
TOTAL ASSETS
Total Short-Term Assets $17.64M $28.84M $29.23M
Total Long-Term Assets $121.0M $205.0M $217.8M
Total Assets $138.7M $233.8M $247.0M
YoY Change -37.72% -9.31% 3.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.203M $9.685M $21.84M
YoY Change 46.7% 219.22% 892.59%
Accrued Expenses $1.399M $2.682M $4.674M
YoY Change -72.99% -52.34% -11.81%
Deferred Revenue $3.482M $2.697M $7.575M
YoY Change -37.48% -54.66% 18.97%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $4.251M
YoY Change
Total Short-Term Liabilities $19.17M $27.90M $47.41M
YoY Change -8.77% 38.77% 155.76%
LONG-TERM LIABILITIES
Long-Term Debt $220.8M $230.5M $167.4M
YoY Change 27.57% 29.6% -14.39%
Other Long-Term Liabilities $4.658M $5.335M $9.585M
YoY Change -49.93% -51.85% -25.52%
Total Long-Term Liabilities $225.5M $235.9M $177.0M
YoY Change 2323.71% 2028.91% 1274.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.17M $27.90M $47.41M
Total Long-Term Liabilities $225.5M $235.9M $177.0M
Total Liabilities $245.4M $264.6M $225.2M
YoY Change 19.57% 25.39% -2.65%
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 -$106.8M -$30.75M $21.86M
YoY Change
Total Liabilities & Shareholders Equity $138.7M $233.8M $247.0M
YoY Change -37.72% 2.73% 3.99%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income -$69.35M $3.805M $3.606M
YoY Change -1921.24% -44.74% -44.86%
Depreciation, Depletion And Amortization $5.758M $5.765M $5.500M
YoY Change 2.75% -0.14% 1.1%
Cash From Operating Activities $13.52M $4.740M $9.441M
YoY Change 1358.58% -80.34% -21.65%
INVESTING ACTIVITIES
Capital Expenditures -$117.0K -$153.0K -$44.00K
YoY Change -116.91% -94.02% -45.0%
Acquisitions
YoY Change
Other Investing Activities $1.774M -$75.00M $0.00
YoY Change
Cash From Investing Activities $1.657M -$75.15M -$44.00K
YoY Change 139.45% 2839.11% -45.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.30M 63.93M -11.04M
YoY Change -451.54% -348.3% -27.26%
NET CHANGE
Cash From Operating Activities 13.52M 4.740M 9.441M
Cash From Investing Activities 1.657M -75.15M -44.00K
Cash From Financing Activities -14.30M 63.93M -11.04M
Net Change In Cash 881.0K -6.484M -1.645M
YoY Change -84.51% 54.49% -48.75%
FREE CASH FLOW
Cash From Operating Activities $13.52M $4.740M $9.441M
Capital Expenditures -$117.0K -$153.0K -$44.00K
Free Cash Flow $13.64M $4.893M $9.485M
YoY Change 5703.4% -81.65% -21.81%

Facts In Submission

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2051000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4572000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4538000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
6998000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
3027000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
2353000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
129000 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
28840000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
29226000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149889000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157854000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
42582000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48886000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3584000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5658000 usd
CY2022Q2 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
8927000 usd
CY2021Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
5392000 usd
CY2022Q2 us-gaap Assets
Assets
233822000 usd
CY2021Q4 us-gaap Assets
Assets
247016000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
9097000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
7706000 usd
CY2022Q2 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
588000 usd
CY2021Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
14131000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2697000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7575000 usd
CY2022Q2 usdp Contract With Customer Liability Related Parties Current
ContractWithCustomerLiabilityRelatedPartiesCurrent
398000 usd
CY2021Q4 usdp Contract With Customer Liability Related Parties Current
ContractWithCustomerLiabilityRelatedPartiesCurrent
0 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4251000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2682000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4674000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12407000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9012000 usd
CY2022Q2 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
32000 usd
CY2021Q4 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
64000 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
27901000 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
47413000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
230548000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
167370000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
783000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
793000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5335000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9585000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
264567000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
225161000 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2021Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
461136 shares
CY2022Q2 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
0 usd
CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
5678000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1372000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-178000 usd
CY2022Q2 us-gaap Partners Capital
PartnersCapital
-30745000 usd
CY2021Q4 us-gaap Partners Capital
PartnersCapital
21855000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
233822000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
247016000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
CY2022Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
CY2022Q2 us-gaap Partners Capital
PartnersCapital
-30745000 usd
CY2021Q2 us-gaap Partners Capital
PartnersCapital
19530000 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
CY2022Q2 us-gaap Partners Capital
PartnersCapital
-30745000 usd
CY2021Q2 us-gaap Partners Capital
PartnersCapital
19530000 usd
CY2021Q2 us-gaap Revenues
Revenues
91513000 usd
CY2021Q2 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
2836000 usd
CY2021Q2 usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
2693000 usd
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5773000 usd
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
82363000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9150000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
1745000 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
521000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7205000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
319000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6886000 usd
us-gaap Revenues
Revenues
135140000 usd
usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
5983000 usd
usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
5978000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11509000 usd
us-gaap Operating Expenses
OperatingExpenses
119652000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
15488000 usd
us-gaap Interest Expense
InterestExpense
3661000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2358000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
789000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14990000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
580000 usd
us-gaap Net Income Loss
NetIncomeLoss
14410000 usd
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
30655000 shares
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
3805000 usd
CY2022Q2 us-gaap Distributed Earnings
DistributedEarnings
4292000 usd
CY2022Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
487000 usd
CY2022Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
33378000 shares
CY2022Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022Q2 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.494
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1373347 shares
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6886000 usd
CY2021Q2 us-gaap Distributed Earnings
DistributedEarnings
3375000 usd
CY2021Q2 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-3511000 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
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1411618 shares
us-gaap Net Income Loss
NetIncomeLoss
11278000 usd
us-gaap Distributed Earnings
DistributedEarnings
7928000 usd
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-3350000 usd
CY2022Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1373347 shares
us-gaap Net Income Loss
NetIncomeLoss
14410000 usd
us-gaap Distributed Earnings
DistributedEarnings
6679000 usd
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-7731000 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
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1411618 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
38017000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
56009000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24563000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23345000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23345000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
89609000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
254888000 usd
CY2022Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.7865
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year or less
usdp Revenue From Contract With Customer Breakage Rate
RevenueFromContractWithCustomerBreakageRate
0.99
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7575000 usd
usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
2697000 usd
usdp Contract With Customer Liability Balance Sheet Reclassification
ContractWithCustomerLiabilityBalanceSheetReclassification
0 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7575000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2697000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4333000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8350000 usd
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
3947000 usd
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
7687000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8280000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16037000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
214817000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
217946000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65737000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60953000 usd
CY2022Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
809000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
861000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149889000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157854000 usd
CY2021Q2 us-gaap Depreciation
Depreciation
2600000 usd
CY2022Q2 us-gaap Depreciation
Depreciation
2600000 usd
us-gaap Depreciation
Depreciation
5300000 usd
us-gaap Depreciation
Depreciation
5200000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M28D
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1390000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1508000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2905000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2987000 usd
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
130000 usd
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
48000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
161000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
92000 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
13000 usd
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
9000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
31000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
27000 usd
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
1281000 usd
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
1348000 usd
us-gaap Sublease Income
SubleaseIncome
2562000 usd
us-gaap Sublease Income
SubleaseIncome
2696000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
252000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
217000 usd
us-gaap Lease Cost
LeaseCost
535000 usd
us-gaap Lease Cost
LeaseCost
410000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2735000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
147000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
115000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
114000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
117000 usd
CY2022Q2 usdp Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
505000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3733000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
268000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
3465000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
2659000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
2663000 usd
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2494000 usd
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2169000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4980000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
4354000 usd
usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y6M
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
4912000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
2656000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2430000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
15320000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
83484000 usd
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
232000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
77180000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
42582000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48886000 usd
CY2022Q2 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
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6300000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
230548000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
167370000 usd
CY2022Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
1825000 usd
CY2021Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
1513000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
2971000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
3197000 usd
CY2022Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
272000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
628000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
464000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
2097000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
1745000 usd
us-gaap Interest Expense
InterestExpense
3599000 usd
us-gaap Interest Expense
InterestExpense
3661000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q2 us-gaap Revenues
Revenues
33741000 usd
CY2022Q2 usdp Operating And Maintenance
OperatingAndMaintenance
3217000 usd
CY2022Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7395000 usd
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5765000 usd
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
28533000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5208000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
2097000 usd
CY2022Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
812000 usd
CY2022Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-143000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-21000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
3805000 usd
CY2021Q2 us-gaap Revenues
Revenues
91513000 usd
CY2021Q2 usdp Operating And Maintenance
OperatingAndMaintenance
2836000 usd
CY2021Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
42215000 usd
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5773000 usd
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
82363000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9150000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
1745000 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
521000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
319000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
6886000 usd
us-gaap Revenues
Revenues
69527000 usd
usdp Operating And Maintenance
OperatingAndMaintenance
6834000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
16141000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11604000 usd
us-gaap Operating Expenses
OperatingExpenses
59324000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
10203000 usd
us-gaap Interest Expense
InterestExpense
3599000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
6896000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1790000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
27000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
459000 usd
us-gaap Net Income Loss
NetIncomeLoss
11278000 usd
CY2022Q2 us-gaap Assets
Assets
233822000 usd
us-gaap Revenues
Revenues
135140000 usd
usdp Operating And Maintenance
OperatingAndMaintenance
5983000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
55348000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11509000 usd
us-gaap Operating Expenses
OperatingExpenses
119652000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
15488000 usd
us-gaap Interest Expense
InterestExpense
3661000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2358000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
789000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
580000 usd
us-gaap Net Income Loss
NetIncomeLoss
14410000 usd
CY2021Q2 us-gaap Assets
Assets
257836000 usd
CY2022Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
8916000 usd
CY2021Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
1412000 usd
CY2022Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
812000 usd
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-718000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
6896000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2358000 usd
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
680000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
699000 usd
us-gaap Interest Paid Net
InterestPaidNet
2360000 usd
us-gaap Interest Paid Net
InterestPaidNet
3294000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
3576000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
2983000 usd
CY2022Q2 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
84000 usd
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
-1941000 usd
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
-363000 usd

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