$USDP
USD Partners LP

2022 Q4 Form 10-Q Financial Statement

#000161068222000049 Filed on November 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $20.65M $21.48M
YoY Change -26.81% -27.84%
Cost Of Revenue $8.748M $8.731M
YoY Change -7.56% -11.75%
Gross Profit $11.90M $12.75M
YoY Change -36.53% -35.84%
Gross Profit Margin 57.63% 59.35%
Selling, General & Admin $7.047M $4.951M
YoY Change -23.87% 16.63%
% of Gross Profit 59.21% 38.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.281M $5.758M
YoY Change -58.53% 2.75%
% of Gross Profit 19.17% 45.17%
Operating Expenses $18.08M $93.94M
YoY Change 22.49% 287.54%
Operating Profit $2.573M -$72.46M
YoY Change -35.58% -1411.75%
Interest Expense -$5.531M $3.126M
YoY Change 3714.48% 111.22%
% of Operating Profit -214.96%
Other Income/Expense, Net $35.00K $28.00K
YoY Change 94.44% -1033.33%
Pretax Income -$2.923M -$68.81M
YoY Change -175.59% -1883.95%
Income Tax $288.0K $546.0K
% Of Pretax Income
Net Earnings -$3.211M -$69.35M
YoY Change -189.05% -1921.24%
Net Earnings / Revenue -15.55% -322.89%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.10 -$2.078M
COMMON SHARES
Basic Shares Outstanding 33.38M shares 33.38M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.530M $4.766M
YoY Change -54.34% 8.52%
Cash & Equivalents $2.530M $4.766M
Short-Term Investments
Other Short-Term Assets $1.746M $2.603M
YoY Change 1253.49% 1917.83%
Inventory $0.00 $0.00
Prepaid Expenses
Receivables $2.169M $2.212M
Other Receivables $409.0K $362.0K
Total Short-Term Assets $13.29M $17.64M
YoY Change -54.52% -20.44%
LONG-TERM ASSETS
Property, Plant & Equipment $106.9M $107.6M
YoY Change -32.28% -20.45%
Goodwill $0.00
YoY Change
Intangibles $3.500M $3.832M
YoY Change -92.84% -92.64%
Long-Term Investments
YoY Change
Other Assets $1.556M $7.367M
YoY Change -71.14% 19.48%
Total Long-Term Assets $113.5M $121.0M
YoY Change -47.89% -39.63%
TOTAL ASSETS
Total Short-Term Assets $13.29M $17.64M
Total Long-Term Assets $113.5M $121.0M
Total Assets $126.8M $138.7M
YoY Change -48.68% -37.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.536M $4.203M
YoY Change -79.23% 46.7%
Accrued Expenses $700.0K $1.399M
YoY Change -85.02% -72.99%
Deferred Revenue $3.562M $3.482M
YoY Change -52.98% -37.48%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $214.1M $0.00
YoY Change 4936.27%
Total Short-Term Liabilities $230.9M $19.17M
YoY Change 387.07% -8.77%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $220.8M
YoY Change -100.0% 27.57%
Other Long-Term Liabilities $7.556M $4.658M
YoY Change -21.17% -49.93%
Total Long-Term Liabilities $7.556M $225.5M
YoY Change -95.73% 2323.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $230.9M $19.17M
Total Long-Term Liabilities $7.556M $225.5M
Total Liabilities $239.2M $245.4M
YoY Change 6.23% 19.57%
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 -$112.4M -$106.8M
YoY Change
Total Liabilities & Shareholders Equity $126.8M $138.7M
YoY Change -48.68% -37.72%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$3.211M -$69.35M
YoY Change -189.05% -1921.24%
Depreciation, Depletion And Amortization $2.281M $5.758M
YoY Change -58.53% 2.75%
Cash From Operating Activities $8.272M $13.52M
YoY Change -12.38% 1358.58%
INVESTING ACTIVITIES
Capital Expenditures $63.00K -$117.0K
YoY Change -243.18% -116.91%
Acquisitions
YoY Change
Other Investing Activities -$25.00K $1.774M
YoY Change
Cash From Investing Activities -$88.00K $1.657M
YoY Change 100.0% 139.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.29M -14.30M
YoY Change 2.26% -451.54%
NET CHANGE
Cash From Operating Activities 8.272M 13.52M
Cash From Investing Activities -88.00K 1.657M
Cash From Financing Activities -11.29M -14.30M
Net Change In Cash -3.108M 881.0K
YoY Change 88.94% -84.51%
FREE CASH FLOW
Cash From Operating Activities $8.272M $13.52M
Capital Expenditures $63.00K -$117.0K
Free Cash Flow $8.209M $13.64M
YoY Change -13.45% 5703.4%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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USD PARTNERS LP
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei Security12b Title
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4538000 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
0 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
3027000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
2603000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
129000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
17643000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
29226000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
107586000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157854000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3832000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48886000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2247000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5658000 usd
CY2022Q3 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
7367000 usd
CY2021Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
5392000 usd
CY2022Q3 us-gaap Assets
Assets
138675000 usd
CY2021Q4 us-gaap Assets
Assets
247016000 usd
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3370000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
7706000 usd
CY2022Q3 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
833000 usd
CY2021Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
14131000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3482000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7575000 usd
CY2022Q3 usdp Contract With Customer Liability Related Parties Current
ContractWithCustomerLiabilityRelatedPartiesCurrent
398000 usd
CY2021Q4 usdp Contract With Customer Liability Related Parties Current
ContractWithCustomerLiabilityRelatedPartiesCurrent
0 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4251000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1399000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4674000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9673000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9012000 usd
CY2022Q3 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
16000 usd
CY2021Q4 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
64000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
19171000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
47413000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
220820000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
167370000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
789000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
793000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4658000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9585000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
245438000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
225161000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2021Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
461136 shares
CY2022Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
0 usd
CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
5678000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4883000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-178000 usd
CY2022Q3 us-gaap Partners Capital
PartnersCapital
-106763000 usd
CY2021Q4 us-gaap Partners Capital
PartnersCapital
21855000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
138675000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
247016000 usd
CY2022Q3 us-gaap Partners Capital
PartnersCapital
-106763000 usd
CY2021Q3 us-gaap Partners Capital
PartnersCapital
20226000 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 usd
CY2022Q3 us-gaap Partners Capital
PartnersCapital
-106763000 usd
CY2021Q3 us-gaap Partners Capital
PartnersCapital
20226000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
4133000 usd
CY2021Q3 us-gaap Revenues
Revenues
35448000 usd
CY2021Q3 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
2667000 usd
CY2021Q3 usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
2791000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5869000 usd
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
29829000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5619000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
1567000 usd
CY2021Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
110000 usd
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
54000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4212000 usd
us-gaap Revenues
Revenues
170588000 usd
usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
8650000 usd
usdp Selling Generaland Administrative Expense Excluding Related Party
SellingGeneralandAdministrativeExpenseExcludingRelatedParty
8769000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17378000 usd
us-gaap Operating Expenses
OperatingExpenses
149481000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
21107000 usd
us-gaap Interest Expense
InterestExpense
5228000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2468000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
843000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19202000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
659000 usd
us-gaap Net Income Loss
NetIncomeLoss
18543000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-69353000 usd
CY2022Q3 us-gaap Distributed Earnings
DistributedEarnings
4292000 usd
CY2022Q3 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
73645000 usd
CY2022Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
33380000 shares
CY2022Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022Q3 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.494
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1368372 shares
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
4133000 usd
CY2021Q3 us-gaap Distributed Earnings
DistributedEarnings
3445000 usd
CY2021Q3 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-688000 usd
CY2021Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
27686000 shares
CY2021Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1185
CY2021Q3 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.474
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1409713 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1409713 shares
us-gaap Net Income Loss
NetIncomeLoss
-58075000 usd
us-gaap Distributed Earnings
DistributedEarnings
12220000 usd
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
70295000 usd
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
31573000 shares
CY2022Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022Q3 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
1368372 shares
us-gaap Net Income Loss
NetIncomeLoss
18543000 usd
us-gaap Distributed Earnings
DistributedEarnings
10123000 usd
usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
-8420000 usd
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
27622000 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
CY2021Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1185
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1409713 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1409713 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
18875000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
55731000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24552000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23345000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23345000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
89609000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
235457000 usd
CY2022Q3 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.7798
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
3482000 usd
usdp Contract With Customer Liability Balance Sheet Reclassification
ContractWithCustomerLiabilityBalanceSheetReclassification
0 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7575000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3482000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
151796000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
217946000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4766000 usd
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5708000 usd
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
4041000 usd
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
8086000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8807000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13794000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
44911000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60953000 usd
CY2022Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
701000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
861000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
107586000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157854000 usd
CY2022Q3 us-gaap Depreciation
Depreciation
2600000 usd
CY2021Q3 us-gaap Depreciation
Depreciation
2700000 usd
us-gaap Depreciation
Depreciation
7900000 usd
us-gaap Depreciation
Depreciation
7900000 usd
CY2022Q3 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
36000000 usd
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
36000000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
35000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
34000 usd
CY2022Q3 us-gaap Sublease Income
SubleaseIncome
1280000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M15D
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1375000 usd
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1514000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
4280000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
4501000 usd
CY2022Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
131000 usd
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
45000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
292000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
137000 usd
CY2022Q3 us-gaap Variable Lease Cost
VariableLeaseCost
4000 usd
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
7000 usd
CY2021Q3 us-gaap Sublease Income
SubleaseIncome
1347000 usd
us-gaap Sublease Income
SubleaseIncome
3842000 usd
us-gaap Sublease Income
SubleaseIncome
4043000 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
230000 usd
CY2021Q3 us-gaap Lease Cost
LeaseCost
219000 usd
us-gaap Lease Cost
LeaseCost
765000 usd
us-gaap Lease Cost
LeaseCost
629000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1420000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
145000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
114000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
114000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
117000 usd
CY2022Q3 usdp Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
505000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2415000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
227000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2188000 usd
CY2022Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2501000 usd
CY2021Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2078000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
7481000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
6432000 usd
usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y7M17D
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
2411000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
2659000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
2663000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
2656000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2430000 usd
CY2022Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
12819000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3832000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
0 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
77180000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3832000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48886000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 usd
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9500000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9500000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
698000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
220820000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
167370000 usd
CY2022Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
2855000 usd
CY2021Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
1333000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
5826000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
4530000 usd
CY2022Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
271000 usd
CY2021Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
234000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
899000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
3126000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
1567000 usd
us-gaap Interest Expense
InterestExpense
6725000 usd
us-gaap Interest Expense
InterestExpense
5228000 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
1000000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
100000 usd
CY2022Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-152000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
28000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q3 us-gaap Revenues
Revenues
21479000 usd
CY2022Q3 usdp Operating And Maintenance
OperatingAndMaintenance
2888000 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4951000 usd
CY2022Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
71612000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5758000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
93940000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-72461000 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
3126000 usd
CY2022Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
6904000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
546000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-69353000 usd
CY2021Q3 us-gaap Revenues
Revenues
35448000 usd
CY2021Q3 usdp Operating And Maintenance
OperatingAndMaintenance
2752000 usd
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7962000 usd
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5869000 usd
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
29829000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5619000 usd
CY2021Q3 us-gaap Interest Expense
InterestExpense
1567000 usd
CY2021Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
110000 usd
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
54000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
4133000 usd
us-gaap Revenues
Revenues
91006000 usd
usdp Operating And Maintenance
OperatingAndMaintenance
9722000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21092000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
71612000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17362000 usd
us-gaap Operating Expenses
OperatingExpenses
153264000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-62258000 usd
us-gaap Interest Expense
InterestExpense
6725000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
13800000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1942000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
55000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1005000 usd
us-gaap Net Income Loss
NetIncomeLoss
-58075000 usd
CY2022Q3 us-gaap Assets
Assets
138675000 usd
us-gaap Revenues
Revenues
170588000 usd
usdp Operating And Maintenance
OperatingAndMaintenance
8735000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
63310000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17378000 usd
us-gaap Operating Expenses
OperatingExpenses
149481000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
21107000 usd
us-gaap Interest Expense
InterestExpense
5228000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2468000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
843000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
659000 usd
us-gaap Net Income Loss
NetIncomeLoss
18543000 usd
CY2021Q3 us-gaap Assets
Assets
247944000 usd
usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2022Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
8183000 usd
CY2021Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
1412000 usd
usdp Accrued Reimbursement Of Property And Equipment
AccruedReimbursementOfPropertyAndEquipment
0 usd
CY2022Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
6904000 usd
CY2021Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
110000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
13800000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2468000 usd
usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
866000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
843000 usd
us-gaap Interest Paid Net
InterestPaidNet
4873000 usd
us-gaap Interest Paid Net
InterestPaidNet
4682000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
4892000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
4637000 usd
CY2022Q2 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
84000 usd
CY2022Q3 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
31000 usd
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
250000 usd
usdp Capital Expenditures Incurred Returned But Not Yet Paid
CapitalExpendituresIncurredReturnedButNotYetPaid
-708000 usd
usdp Accrued Reimbursement Of Property And Equipment
AccruedReimbursementOfPropertyAndEquipment
139000 usd

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