2021 Q3 Form 10-Q Financial Statement
#000160466521000043 Filed on August 04, 2021
Income Statement
Concept | 2021 Q3 | 2021 Q2 | 2020 Q4 |
---|---|---|---|
Revenue | $294.0M | $322.2M | $245.7M |
YoY Change | 26.73% | 35.11% | -9.95% |
Cost Of Revenue | $218.0M | $191.2M | $160.7M |
YoY Change | 65.71% | 28.78% | -5.02% |
Gross Profit | $75.93M | $131.0M | $84.91M |
YoY Change | -24.37% | 45.54% | -18.03% |
Gross Profit Margin | 25.83% | 40.66% | 34.57% |
Selling, General & Admin | $7.792M | $8.269M | $7.300M |
YoY Change | 24.57% | 34.7% | -6.41% |
% of Gross Profit | 10.26% | 6.31% | 8.6% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $23.01M | $22.98M | $25.40M |
YoY Change | 0.42% | 1.18% | -5.58% |
% of Gross Profit | 30.31% | 17.54% | 29.91% |
Operating Expenses | $7.792M | $8.269M | $7.300M |
YoY Change | 24.57% | 34.7% | -6.41% |
Operating Profit | $68.14M | $122.8M | $77.61M |
YoY Change | -27.62% | 46.33% | -18.95% |
Interest Expense | -$2.190M | -$2.224M | -$2.300M |
YoY Change | -4.78% | -34.59% | -45.24% |
% of Operating Profit | -3.21% | -1.81% | -2.96% |
Other Income/Expense, Net | $24.00K | $21.00K | $0.00 |
YoY Change | 41.18% | -82.93% | -100.0% |
Pretax Income | $65.97M | $120.6M | $75.30M |
YoY Change | -28.16% | 49.61% | -18.24% |
Income Tax | -$105.0K | $263.0K | $200.0K |
% Of Pretax Income | -0.16% | 0.22% | 0.27% |
Net Earnings | $12.79M | $25.10M | $15.03M |
YoY Change | -31.0% | 68.9% | -13.51% |
Net Earnings / Revenue | 4.35% | 7.79% | 6.12% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $363.2K | $713.0K | $426.1K |
COMMON SHARES | |||
Basic Shares Outstanding | 35.20M shares | 35.20M shares | 35.19M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q3 | 2021 Q2 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.65M | $17.67M | $17.20M |
YoY Change | -19.97% | -25.15% | -13.57% |
Cash & Equivalents | $18.65M | $17.67M | $17.15M |
Short-Term Investments | |||
Other Short-Term Assets | $566.0K | $61.00K | $400.0K |
YoY Change | -5.67% | -39.0% | -20.0% |
Inventory | $6.590M | $4.929M | $3.474M |
Prepaid Expenses | |||
Receivables | $12.17M | $24.96M | $11.03M |
Other Receivables | $0.00 | $36.00K | $0.00 |
Total Short-Term Assets | $291.2M | $336.8M | $263.3M |
YoY Change | 4.7% | 36.94% | 10.44% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.022B | $1.030B | $1.051B |
YoY Change | -3.64% | -4.41% | -4.74% |
Goodwill | $5.814M | $5.814M | $5.814M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $41.32M | $29.11M | $36.70M |
YoY Change | 10.2% | -26.86% | -20.56% |
Total Long-Term Assets | $1.069B | $1.065B | $1.093B |
YoY Change | -3.15% | -5.18% | -5.36% |
TOTAL ASSETS | |||
Total Short-Term Assets | $291.2M | $336.8M | $263.3M |
Total Long-Term Assets | $1.069B | $1.065B | $1.093B |
Total Assets | $1.361B | $1.402B | $1.356B |
YoY Change | -1.57% | 2.39% | -2.65% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $16.77M | $12.44M | $13.13M |
YoY Change | 146.08% | 40.57% | 113.83% |
Accrued Expenses | $24.53M | $16.08M | $18.77M |
YoY Change | 44.66% | -4.3% | 7.2% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $54.56M | $48.65M | $39.75M |
YoY Change | 30.86% | 56.48% | 2.33% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $399.7M | $399.7M | $399.7M |
YoY Change | -0.01% | -0.01% | 0.0% |
Other Long-Term Liabilities | $0.00 | $36.00K | $381.0K |
YoY Change | -100.0% | -95.14% | -66.84% |
Total Long-Term Liabilities | $0.00 | $36.00K | $381.0K |
YoY Change | -100.0% | -95.14% | -66.84% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $54.56M | $48.65M | $39.75M |
Total Long-Term Liabilities | $0.00 | $36.00K | $381.0K |
Total Liabilities | $455.7M | $450.0M | $441.4M |
YoY Change | 2.77% | 3.88% | 0.01% |
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 | $281.1M | $284.6M | $277.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.361B | $1.402B | $1.356B |
YoY Change | -1.57% | 2.39% | -2.65% |
Cashflow Statement
Concept | 2021 Q3 | 2021 Q2 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $12.79M | $25.10M | $15.03M |
YoY Change | -31.0% | 68.9% | -13.51% |
Depreciation, Depletion And Amortization | $23.01M | $22.98M | $25.40M |
YoY Change | 0.42% | 1.18% | -5.58% |
Cash From Operating Activities | $99.46M | $131.7M | $32.50M |
YoY Change | -15.14% | 16.87% | -71.89% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$11.20M | -$14.59M | -$7.800M |
YoY Change | 30.24% | 69.64% | -43.07% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $26.00M | -$34.97M | $68.00M |
YoY Change | -230.0% | 249.74% | 3300.0% |
Cash From Investing Activities | $14.80M | -$49.56M | $60.20M |
YoY Change | -151.74% | 166.47% | -614.53% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -113.3M | -81.74M | -98.90M |
YoY Change | 27.42% | -13.59% | -3.61% |
NET CHANGE | |||
Cash From Operating Activities | 99.46M | 131.7M | 32.50M |
Cash From Investing Activities | 14.80M | -49.56M | 60.20M |
Cash From Financing Activities | -113.3M | -81.74M | -98.90M |
Net Change In Cash | 982.0K | 411.0K | -6.200M |
YoY Change | -427.33% | -182.2% | -576.92% |
FREE CASH FLOW | |||
Cash From Operating Activities | $99.46M | $131.7M | $32.50M |
Capital Expenditures | -$11.20M | -$14.59M | -$7.800M |
Free Cash Flow | $110.7M | $146.3M | $40.30M |
YoY Change | -12.03% | 20.62% | -68.83% |
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
65200000 | USD |
CY2021Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
951758000 | USD |
CY2019Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
952135000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
93770000 | USD |
CY2020Q1 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
16591000 | USD |
CY2020Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
79223000 | USD |
CY2020Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
950091000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
80377000 | USD |
CY2020Q2 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
16590000 | USD |
CY2020Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
78025000 | USD |
CY2020Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
935853000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
196916000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
174147000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
56244000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
51844000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1391000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-446000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-759000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
310000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
14600000 | USD | |
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-3235000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-53191000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
8890000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1455000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-955000 | USD | |
wlkp |
Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
-331000 | USD | |
wlkp |
Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
-405000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
653000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1207000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-3140000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
998000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
3172000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
318000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
287118000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
223719000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27289000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
20595000 | USD | |
wlkp |
Maturitiesofinvestmentswith Westlakeunderthe Investment Management Agreement
MaturitiesofinvestmentswithWestlakeundertheInvestmentManagementAgreement
|
83000000 | USD | |
wlkp |
Maturitiesofinvestmentswith Westlakeunderthe Investment Management Agreement
MaturitiesofinvestmentswithWestlakeundertheInvestmentManagementAgreement
|
181000000 | USD | |
wlkp |
Investmentswith Westlakeunderthe Investment Management Agreement
InvestmentswithWestlakeundertheInvestmentManagementAgreement
|
182000000 | USD | |
wlkp |
Investmentswith Westlakeunderthe Investment Management Agreement
InvestmentswithWestlakeundertheInvestmentManagementAgreement
|
190000000 | USD | |
wlkp |
Cash Providedby Usedin Investing Activities Other
CashProvidedbyUsedinInvestingActivitiesOther
|
126000 | USD | |
wlkp |
Cash Providedby Usedin Investing Activities Other
CashProvidedbyUsedinInvestingActivitiesOther
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-126163000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-29595000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
127258000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
157248000 | USD | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
33186000 | USD | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
33181000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-160444000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-190429000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
511000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3695000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17154000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19923000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17665000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23618000 | USD |
CY2021Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
25908000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
11344000 | USD |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
982000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
315000 | USD |
CY2021Q2 | wlkp |
Trade Customer Receivable Net Current
TradeCustomerReceivableNetCurrent
|
24926000 | USD |
CY2020Q4 | wlkp |
Trade Customer Receivable Net Current
TradeCustomerReceivableNetCurrent
|
11029000 | USD |
CY2021Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
36000 | USD |
CY2020Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
0 | USD |
CY2021Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
24962000 | USD |
CY2020Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
11029000 | USD |
CY2021Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4566000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3157000 | USD |
CY2021Q2 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
363000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
317000 | USD |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
4929000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
3474000 | USD |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
22983000 | USD |
CY2020Q2 | us-gaap |
Depreciation
Depreciation
|
22714000 | USD |
us-gaap |
Depreciation
Depreciation
|
45785000 | USD | |
us-gaap |
Depreciation
Depreciation
|
45467000 | USD | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25099000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14860000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
40245000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
32607000 | USD | |
CY2021Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
8504000 | USD |
CY2020Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-1730000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
7057000 | USD | |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-574000 | USD | |
CY2021Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
16595000 | USD |
CY2021Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
8504000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25099000 | USD |
CY2021Q2 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
35201887 | shares |
CY2020Q2 | us-gaap |
Distributed Earnings
DistributedEarnings
|
16590000 | USD |
CY2020Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-1730000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14860000 | USD |
CY2020Q2 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
35194545 | shares |
wlkp |
Ima Partnership Earned Amount Added To Market Rate Basis Points
IMAPartnershipEarnedAmountAddedToMarketRateBasisPoints
|
five | ||
CY2020 | wlkp |
Buyer Deficiency Fee
BuyerDeficiencyFee
|
69555000 | USD |
CY2021Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
240956000 | USD |
CY2020Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
227431000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
460759000 | USD | |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
442259000 | USD | |
CY2021Q2 | wlkp |
Buyer Deficiency Fee And Shortfall
BuyerDeficiencyFeeAndShortfall
|
8742000 | USD |
wlkp |
Buyer Deficiency Fee And Shortfall
BuyerDeficiencyFeeAndShortfall
|
18420000 | USD | |
us-gaap |
Distributed Earnings
DistributedEarnings
|
33188000 | USD | |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
7057000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
40245000 | USD | |
us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
35200403 | shares | |
us-gaap |
Distributed Earnings
DistributedEarnings
|
33181000 | USD | |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-574000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
32607000 | USD | |
us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
35194545 | shares | |
CY2021Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.4714 | |
CY2020Q2 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.4714 | |
us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.9428 | ||
us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
0.9428 | ||
CY2018Q4 | wlkp |
Partners Units Maximum Aggregate Offering Amount Atm
PartnersUnitsMaximumAggregateOfferingAmountATM
|
50000 | USD |
CY2020Q4 | wlkp |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
2286000 | USD |
CY2021Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
20134000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
7855000 | USD |
wlkp |
Siteleaseagreementnumber
Siteleaseagreementnumber
|
2 | ||
wlkp |
Siteleaseagreementsterminyears
Siteleaseagreementsterminyears
|
50 | ||
CY2021Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
399674000 | USD |
CY2021Q2 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
222249000 | USD |
CY2020Q4 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
123228000 | USD |
CY2021Q2 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
66948000 | USD |
CY2020Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
399674000 | USD |
CY2021Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
399674000 | USD |
CY2020Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
399674000 | USD |
CY2021Q2 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.022 | |
CY2020Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.022 | |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
16084000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
18768000 | USD |
CY2021Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
3925000 | USD |
CY2021Q2 | wlkp |
Accrued Maintenance Costs Current
AccruedMaintenanceCostsCurrent
|
3025000 | USD |
CY2021Q2 | wlkp |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
2823000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
6207000 | USD |
CY2020Q4 | wlkp |
Accrued Maintenance Costs Current
AccruedMaintenanceCostsCurrent
|
3905000 | USD |
wlkp |
Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
|
669000 | USD | |
wlkp |
Increase Decreasein Capital Expenditure Accrual
IncreaseDecreaseinCapitalExpenditureAccrual
|
182000 | USD |