$USDP
USD Partners LP

2023 Q1 Form 10-K Financial Statement

#000161068223000025 Filed on March 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $21.13M $20.65M $111.7M
YoY Change -29.88% -26.81% -8.55%
Cost Of Revenue $9.063M $8.748M $42.22M
YoY Change -28.01% -7.56% 8.75%
Gross Profit $12.06M $11.90M $69.43M
YoY Change -48.0% -36.53% -16.62%
Gross Profit Margin 57.1% 57.63% 62.18%
Selling, General & Admin $6.584M $7.047M $25.79M
YoY Change 25.29% -23.87% 49.9%
% of Gross Profit 54.58% 59.21% 37.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.906M $2.281M $19.64M
YoY Change -65.39% -58.53% -11.02%
% of Gross Profit 15.8% 19.17% 28.29%
Operating Expenses $13.11M $18.08M $171.3M
YoY Change -48.36% 22.49% 76.1%
Operating Profit $8.014M $2.573M -$59.69M
YoY Change 69.18% -35.58% -340.65%
Interest Expense $4.441M -$5.531M $10.67M
YoY Change 220.65% 3714.48% 64.38%
% of Operating Profit 55.42% -214.96%
Other Income/Expense, Net $34.00K $35.00K $90.00K
YoY Change 47.83% 94.44% 190.32%
Pretax Income $1.703M -$2.923M -$59.99M
YoY Change -81.91% -175.59% -370.75%
Income Tax -$272.0K $288.0K $1.293M
% Of Pretax Income -15.97%
Net Earnings $1.975M -$3.211M -$61.29M
YoY Change -78.03% -189.05% -385.61%
Net Earnings / Revenue 9.35% -15.55% -54.89%
Basic Earnings Per Share
Diluted Earnings Per Share $0.06 -$0.10 -$1.92
COMMON SHARES
Basic Shares Outstanding 33.76M shares 33.38M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.84M $2.530M $2.530M
YoY Change 141.22% -54.34% -54.34%
Cash & Equivalents $10.84M $2.530M $2.530M
Short-Term Investments
Other Short-Term Assets $1.555M $1.746M $6.736M
YoY Change -0.77% 1253.49% -43.12%
Inventory $0.00 $0.00
Prepaid Expenses
Receivables $1.716M $2.169M $3.617M
Other Receivables $392.0K $409.0K $409.0K
Total Short-Term Assets $41.10M $13.29M $13.29M
YoY Change 27.54% -54.52% -54.52%
LONG-TERM ASSETS
Property, Plant & Equipment $82.42M $106.9M $108.4M
YoY Change -37.29% -32.28% -33.7%
Goodwill $0.00
YoY Change
Intangibles $0.00 $3.500M
YoY Change -100.0% -92.84%
Long-Term Investments
YoY Change
Other Assets $1.376M $1.556M $1.556M
YoY Change -87.55% -71.14% -71.14%
Total Long-Term Assets $84.94M $113.5M $113.5M
YoY Change -55.86% -47.89% -47.89%
TOTAL ASSETS
Total Short-Term Assets $41.10M $13.29M $13.29M
Total Long-Term Assets $84.94M $113.5M $113.5M
Total Assets $126.0M $126.8M $126.8M
YoY Change -43.9% -48.68% -48.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.721M $4.536M $4.536M
YoY Change -58.9% -79.23% -79.23%
Accrued Expenses $382.0K $700.0K $700.0K
YoY Change -88.37% -85.02% -85.02%
Deferred Revenue $2.572M $3.562M
YoY Change -56.03% -52.98%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $214.2M $214.1M $214.1M
YoY Change 4936.27% 4936.27%
Total Short-Term Liabilities $228.2M $230.9M $230.9M
YoY Change 633.52% 387.07% 387.07%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Other Long-Term Liabilities $9.159M $7.556M $8.244M
YoY Change 45.45% -21.17% -20.56%
Total Long-Term Liabilities $9.159M $7.556M $8.244M
YoY Change 45.45% -95.73% -95.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $228.2M $230.9M $230.9M
Total Long-Term Liabilities $9.159M $7.556M $8.244M
Total Liabilities $238.2M $239.2M $239.2M
YoY Change 19.43% 6.23% 6.23%
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 -$112.2M -$112.4M -$112.4M
YoY Change
Total Liabilities & Shareholders Equity $126.0M $126.8M $126.8M
YoY Change -43.9% -48.68% -48.68%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $1.975M -$3.211M -$61.29M
YoY Change -78.03% -189.05% -385.61%
Depreciation, Depletion And Amortization $1.906M $2.281M $19.64M
YoY Change -65.39% -58.53% -11.02%
Cash From Operating Activities -$582.0K $8.272M $37.24M
YoY Change -105.44% -12.38% -20.97%
INVESTING ACTIVITIES
Capital Expenditures $375.0K $63.00K $468.0K
YoY Change 177.78% -243.18% -80.41%
Acquisitions
YoY Change
Other Investing Activities $32.65M -$25.00K -$73.25M
YoY Change
Cash From Investing Activities $32.28M -$88.00K -$73.72M
YoY Change -24007.41% 100.0% 2985.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.006M -11.29M $28.76M
YoY Change -68.63% 2.26% -164.24%
NET CHANGE
Cash From Operating Activities -$582.0K 8.272M $37.24M
Cash From Investing Activities $32.28M -88.00K -$73.72M
Cash From Financing Activities -$3.006M -11.29M $28.76M
Net Change In Cash $28.72M -3.108M -$6.937M
YoY Change 2740.95% 88.94% 9670.42%
FREE CASH FLOW
Cash From Operating Activities -$582.0K $8.272M $37.24M
Capital Expenditures $375.0K $63.00K $468.0K
Free Cash Flow -$957.0K $8.209M $36.77M
YoY Change -109.05% -13.45% -17.8%

Facts In Submission

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IncreaseDecreaseInAccountsReceivable
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CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
911000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1638000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-580000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5669000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2109000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3525000 usd
CY2022 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
0 usd
CY2021 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
-15000 usd
CY2020 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4355000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4989000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-481000 usd
CY2022 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-856000 usd
CY2021 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
8440000 usd
CY2020 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-1493000 usd
CY2022 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-9174000 usd
CY2021 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-3050000 usd
CY2020 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
8086000 usd
CY2022 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
75000 usd
CY2021 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
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CY2020 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37241000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
57886000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
50571000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
468000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5187000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2022 usdp Proceeds From Reimbursement Of Capital Expenditures
ProceedsFromReimbursementOfCapitalExpenditures
1749000 usd
CY2021 usdp Proceeds From Reimbursement Of Capital Expenditures
ProceedsFromReimbursementOfCapitalExpenditures
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CY2020 usdp Proceeds From Reimbursement Of Capital Expenditures
ProceedsFromReimbursementOfCapitalExpenditures
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CY2022 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
75000000 usd
CY2021 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 usd
CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
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CY2021 us-gaap Repayments Of Long Term Lines Of Credit
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
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CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
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CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
178000 usd
CY2022 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
15738000 usd
CY2021 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
13307000 usd
CY2020 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
20203000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1096000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
860000 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1789000 usd
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
75000000 usd
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 usd
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
12000000 usd
CY2022 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
29396000 usd
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
36381000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
784000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1226000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6937000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7782000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
726000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12717000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20499000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19773000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5780000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12717000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20499000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2530000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5541000 usd
CY2022Q4 us-gaap Restricted Cash
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3250000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
7176000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2169000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2022Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
409000 usd
CY2021Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
2051000 usd
CY2022Q4 us-gaap Prepaid Rent
PrepaidRent
3188000 usd
CY2021Q4 us-gaap Prepaid Rent
PrepaidRent
4538000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
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CY2021Q4 us-gaap Inventory Net
InventoryNet
3027000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1746000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2022Q4 us-gaap Assets Current
AssetsCurrent
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CY2021Q4 us-gaap Assets Current
AssetsCurrent
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CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2022Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
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CY2021Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
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CY2022Q4 us-gaap Assets
Assets
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CY2021Q4 us-gaap Assets
Assets
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CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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CY2022Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
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CY2021Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
14131000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2022Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
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CY2021Q4 usdp Contractwith Customer Liability Current Related Party
ContractwithCustomerLiabilityCurrentRelatedParty
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CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4251000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4674000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2022Q4 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
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CY2021Q4 usdp Other Liabilities Current Related Party
OtherLiabilitiesCurrentRelatedParty
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CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
230936000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
47413000 usd
CY2022Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
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CY2021Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
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CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
688000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7556000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9585000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
239180000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
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CY2022Q4 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 Issued
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CY2021Q4 us-gaap General Partners Capital Account Units Authorized
GeneralPartnersCapitalAccountUnitsAuthorized
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CY2022Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
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CY2021Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
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CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2022Q4 us-gaap Partners Capital
PartnersCapital
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CY2021Q4 us-gaap Partners Capital
PartnersCapital
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CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2022Q4 us-gaap Partners Capital
PartnersCapital
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CY2021Q4 us-gaap Partners Capital
PartnersCapital
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CY2020Q4 us-gaap Partners Capital
PartnersCapital
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CY2022 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
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CY2021 usdp Limited Liability Companyor Limited Partnership Membersor Limited Partners Percentageof Capital Accounts Held
LimitedLiabilityCompanyorLimitedPartnershipMembersorLimitedPartnersPercentageofCapitalAccountsHeld
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CY2022 usdp Revenuefrom Contractwith Customer Makeup Rights Expiration Term
RevenuefromContractwithCustomerMakeupRightsExpirationTerm
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CY2021 us-gaap Revenues
Revenues
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CY2021 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
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CY2021 usdp Selling General And Administrative Expense Excluding Related Party
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CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23167000 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
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CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2021 us-gaap Interest Expense
InterestExpense
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CY2021 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
4129000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
707000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23762000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Net Income Loss
NetIncomeLoss
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CY2020 us-gaap Revenues
Revenues
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CY2020 usdp Operating And Maintenance Excluding Related Party Transactions
OperatingAndMaintenanceExcludingRelatedPartyTransactions
12885000 usd
CY2020 usdp Selling General And Administrative Expense Excluding Related Party
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CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22480000 usd
CY2020 us-gaap Operating Expenses
OperatingExpenses
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CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2020 us-gaap Interest Expense
InterestExpense
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CY2020 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
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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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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Distributed Earnings
DistributedEarnings
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CY2022 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
75660000 usd
CY2022Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
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CY2022Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022 usdp Partners Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.494
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1368372 shares
CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Distributed Earnings
DistributedEarnings
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CY2021 usdp Overdistributed Underdistributed Earnings
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CY2021Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
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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 Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.469
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1343765 shares
CY2020 us-gaap Net Income Loss
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CY2020 us-gaap Distributed Earnings
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CY2020 usdp Overdistributed Underdistributed Earnings
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32040000 usd
CY2020Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.111
CY2020Q4 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 Capital Annual Distribution Amount Per Share
PartnersCapitalAnnualDistributionAmountPerShare
0.444
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022 us-gaap Number Of Reportable Segments
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CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
56262000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
25340000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24149000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24149000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
20240000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
72526000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
222666000 usd
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
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0.7689
CY2022 us-gaap Revenue Performance Obligation Description Of Timing
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one year or less
CY2022 usdp Revenue From Contract With Customer Breakage Rate
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CY2021Q4 us-gaap Contract With Customer Liability Current
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CY2022 usdp Contractwith Customer Liability Increasefrom Cash Receipts
ContractwithCustomerLiabilityIncreasefromCashReceipts
3562000 usd
CY2022 usdp Contract With Customer Liability Balance Sheet Reclassification
ContractWithCustomerLiabilityBalanceSheetReclassification
0 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7575000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3562000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2530000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5541000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12545000 usd
CY2022Q4 us-gaap Restricted Cash
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3250000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
7176000 usd
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
7954000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5780000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12717000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20499000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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0 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 usd
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
153831000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
217946000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
47360000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
60953000 usd
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
423000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
861000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
106894000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157854000 usd
CY2022 us-gaap Depreciation
Depreciation
9900000 usd
CY2021 us-gaap Depreciation
Depreciation
10600000 usd
CY2020 us-gaap Depreciation
Depreciation
9900000 usd
CY2021 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 usd
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 usd
CY2020 us-gaap Sublease Income
SubleaseIncome
5372000 usd
CY2022 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y25D
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
4997000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
6018000 usd
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
5940000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
412000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
138000 usd
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
180000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
47000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
54000 usd
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
16000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
4528000 usd
CY2021 us-gaap Sublease Income
SubleaseIncome
5395000 usd
CY2022 us-gaap Lease Cost
LeaseCost
928000 usd
CY2021 us-gaap Lease Cost
LeaseCost
815000 usd
CY2020 us-gaap Lease Cost
LeaseCost
764000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
746000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
114000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
114000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
117000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
121000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
384000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1596000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
208000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1388000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9306000 usd
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
8560000 usd
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
9295000 usd
CY2020 usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y5M26D
CY2022 usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y5M26D
CY2021 usdp Lessor Operating Lease Weighted Average Remaining Lease Term
LessorOperatingLeaseWeightedAverageRemainingLeaseTerm
P3Y5M26D
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
4496000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
2785000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
2777000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2542000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
12600000 usd
CY2022 usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.12
CY2022 usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.65
CY2022 usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.35
CY2022 usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.50
CY2022 usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
CY2022 usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33600000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
0 usd
CY2021Q4 us-gaap Goodwill
Goodwill
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3832000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126066000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
306000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
77180000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3526000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48886000 usd
CY2022 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2021 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2022 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2021 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3500000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9800000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12600000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1100000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
0 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
167370000 usd
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
9500000 usd
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
5758000 usd
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
8979000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1170000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1232000 usd
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1109000 usd
CY2022 us-gaap Interest Expense
InterestExpense
10670000 usd
CY2021 us-gaap Interest Expense
InterestExpense
6990000 usd
CY2020 us-gaap Interest Expense
InterestExpense
10088000 usd
CY2022 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
28100000 usd
CY2021 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
54200000 usd
CY2020 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
42900000 usd
CY2022 usdp Guarantor Obligation Aggregate Deductible
GuarantorObligationAggregateDeductible
500000 usd
usdp Percentage Of Control Of Terminal Capacity
PercentageOfControlOfTerminalCapacity
0.25
CY2022 usdp Contractual Obligations Additional Default Term In Effect After The Initial Term Of The Agreement
ContractualObligationsAdditionalDefaultTermInEffectAfterTheInitialTermOfTheAgreement
P1Y
CY2022 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
13600000 usd
CY2021 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
17800000 usd
CY2020 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
14500000 usd
CY2022Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
11676000 usd
CY2022Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
11356000 usd
CY2022Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
4791000 usd
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
27823000 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022 us-gaap Revenues
Revenues
111655000 usd
CY2022 usdp Operating And Maintenance
OperatingAndMaintenance
12076000 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25785000 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
71612000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19643000 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
171340000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-59685000 usd
CY2022 us-gaap Interest Expense
InterestExpense
10670000 usd
CY2022 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
12327000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2055000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
90000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1293000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-61286000 usd
CY2022Q4 us-gaap Assets
Assets
126776000 usd
CY2022 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
75468000 usd
CY2021 us-gaap Revenues
Revenues
204485000 usd
CY2021 usdp Operating And Maintenance
OperatingAndMaintenance
11982000 usd
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
70692000 usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23167000 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
178600000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
25885000 usd
CY2021 us-gaap Interest Expense
InterestExpense
6990000 usd
CY2021 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
4129000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
707000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
31000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
933000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
22829000 usd
CY2021Q4 us-gaap Assets
Assets
247016000 usd
CY2021 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
5187000 usd
CY2020 us-gaap Revenues
Revenues
170082000 usd
CY2020 usdp Operating And Maintenance
OperatingAndMaintenance
12885000 usd
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
48370000 usd
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33589000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22480000 usd
CY2020 us-gaap Operating Expenses
OperatingExpenses
175694000 usd
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-5612000 usd
CY2020 us-gaap Interest Expense
InterestExpense
10088000 usd
CY2020 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3896000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-170000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
793000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
337000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-19310000 usd
CY2020Q4 us-gaap Assets
Assets
275679000 usd
CY2020 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
3194000 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
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-62321000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
19749000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20882000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2328000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4013000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1909000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-59993000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23762000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18973000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-12599000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4990000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3984000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
13226000 usd
CY2022 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.22
CY2021 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-3971000 usd
CY2021 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.17
CY2020 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
4446000 usd
CY2020 usdp Effective Income Tax Rate Reconciliation Income Attributable To Partnership Not Subject To Income Tax Percent
EffectiveIncomeTaxRateReconciliationIncomeAttributableToPartnershipNotSubjectToIncomeTaxPercent
-0.23
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
87000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-70000 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
288000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.02
CY2022 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
0 usd
CY2022 usdp Effective Income Tax Rate Reconciliation Tax Incentives Percent
EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent
0
CY2021 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
0 usd
CY2021 usdp Effective Income Tax Rate Reconciliation Tax Incentives Percent
EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent
0
CY2020 usdp Effective Income Tax Rate Reconciliation Tax Incentives Amount
EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount
471000 usd
CY2020 usdp Effective Income Tax Rate Reconciliation Tax Incentives Percent
EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent
-0.02
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
155000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-50000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
40000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
424000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.01
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
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1293000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.02
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
933000 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.04
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
337000 usd
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.02
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
105000 usd
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
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1098000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1003000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1625000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1203000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1011000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1089000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-78000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
63000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
39000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
168000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-141000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-791000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
90000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-78000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-752000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1293000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
933000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
337000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
28000 usd
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1309000 usd
CY2022Q4 usdp Deferred Tax Assets Land
DeferredTaxAssetsLand
350000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
25000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
879000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
808000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
25000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
22000 usd
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1015000 usd
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
481000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
102000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
899000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
20000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
428000 usd
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
69000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-2139000 usd
CY2021Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
1412000 usd
CY2022 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
12327000 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
CY2022 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2022 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2022Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.1235
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1064000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
906000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
303000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
8374000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
5912000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
9508000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
5382000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
5551000 usd
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6477000 usd
CY2022Q2 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
84000 usd
CY2020Q3 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
480000 usd
CY2022Q3 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
31000 usd
CY2020Q4 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
21000 usd
CY2022 usdp Accrued Reimbursement Of Property And Equipment
AccruedReimbursementOfPropertyAndEquipment
137000 usd
CY2021 usdp Accrued Reimbursement Of Property And Equipment
AccruedReimbursementOfPropertyAndEquipment
0 usd
CY2022 usdp Maximum Consolidated Leverage Ratio
MaximumConsolidatedLeverageRatio
4.5

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