2024 Q1 Form 10-K Financial Statement
#000160466524000010 Filed on February 28, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $284.7M | $297.3M | $1.191B |
YoY Change | -7.48% | -18.96% | -25.26% |
Cost Of Revenue | $182.5M | $196.6M | $803.3M |
YoY Change | -9.48% | -26.84% | -33.92% |
Gross Profit | $102.2M | $100.7M | $387.5M |
YoY Change | -3.67% | 2.6% | 2.67% |
Gross Profit Margin | 35.89% | 33.87% | 32.54% |
Selling, General & Admin | $7.077M | $7.867M | $29.75M |
YoY Change | -10.58% | 175.65% | 0.25% |
% of Gross Profit | 6.93% | 7.81% | 7.68% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $27.99M | $28.30M | $110.2M |
YoY Change | 5.1% | -3.71% | -8.98% |
% of Gross Profit | 27.4% | 28.11% | 28.44% |
Operating Expenses | $7.077M | $7.867M | $29.75M |
YoY Change | -10.58% | 175.65% | 0.25% |
Operating Profit | $95.10M | $92.82M | $357.7M |
YoY Change | -3.11% | -2.58% | 2.88% |
Interest Expense | -$6.581M | -$6.632M | -$26.50M |
YoY Change | -10.03% | 40.99% | 97.67% |
% of Operating Profit | -6.92% | -7.15% | -7.41% |
Other Income/Expense, Net | $1.334M | $1.079M | $4.232M |
YoY Change | 62.68% | 22.2% | 170.24% |
Pretax Income | $89.86M | $87.26M | $335.4M |
YoY Change | -1.97% | -4.58% | -0.12% |
Income Tax | $210.0K | $206.0K | $813.0K |
% Of Pretax Income | 0.23% | 0.24% | 0.24% |
Net Earnings | $14.83M | $14.30M | $54.28M |
YoY Change | -0.4% | -14.81% | -15.41% |
Net Earnings / Revenue | 5.21% | 4.81% | 4.56% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.42 | $0.41 | $1.54 |
COMMON SHARES | |||
Basic Shares Outstanding | 35.23M shares | 35.23M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $55.76M | $58.62M | $58.62M |
YoY Change | -46.69% | -9.51% | -9.51% |
Cash & Equivalents | $55.76M | $58.62M | $58.62M |
Short-Term Investments | |||
Other Short-Term Assets | $257.0K | $442.0K | $442.0K |
YoY Change | 67.97% | 44.92% | 44.92% |
Inventory | $4.860M | $4.432M | $4.432M |
Prepaid Expenses | |||
Receivables | $163.5M | $162.7M | $162.7M |
Other Receivables | $3.357M | $0.00 | $0.00 |
Total Short-Term Assets | $224.3M | $226.2M | $226.2M |
YoY Change | -3.48% | -7.97% | -7.97% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $926.8M | $943.8M | $943.8M |
YoY Change | -5.18% | -4.68% | -4.68% |
Goodwill | $5.814M | $5.814M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $143.9M | $146.8M | $146.8M |
YoY Change | 13.35% | 12.78% | 12.78% |
Total Long-Term Assets | $1.071B | $1.091B | $1.091B |
YoY Change | -3.56% | -3.16% | -3.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $224.3M | $226.2M | $226.2M |
Total Long-Term Assets | $1.071B | $1.091B | $1.091B |
Total Assets | $1.295B | $1.317B | $1.317B |
YoY Change | -3.55% | -4.02% | -4.02% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $43.08M | $56.34M | $56.34M |
YoY Change | 173.2% | 267.79% | 14.03% |
Accrued Expenses | $19.80M | $24.98M | $24.98M |
YoY Change | -5.98% | 42.44% | 42.44% |
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 | $43.08M | $56.34M | $56.34M |
YoY Change | -16.31% | -15.84% | -15.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $399.7M | $399.7M | $399.7M |
YoY Change | 0.0% | 0.0% | 0.0% |
Other Long-Term Liabilities | $2.410M | $2.951M | $4.583M |
YoY Change | |||
Total Long-Term Liabilities | $2.410M | $2.951M | $404.3M |
YoY Change | -99.4% | -99.26% | 1.15% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $43.08M | $56.34M | $56.34M |
Total Long-Term Liabilities | $2.410M | $2.951M | $404.3M |
Total Liabilities | $446.8M | $460.6M | $1.037B |
YoY Change | -1.32% | -1.64% | -3.99% |
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 | $278.2M | $279.9M | $279.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.295B | $1.317B | $1.317B |
YoY Change | -3.55% | -4.02% | -4.02% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $14.83M | $14.30M | $54.28M |
YoY Change | -0.4% | -14.81% | -15.41% |
Depreciation, Depletion And Amortization | $27.99M | $28.30M | $110.2M |
YoY Change | 5.1% | -3.71% | -8.98% |
Cash From Operating Activities | $104.6M | $107.7M | $452.0M |
YoY Change | -27.82% | -12.14% | -2.53% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $9.773M | $12.82M | $46.82M |
YoY Change | -22.78% | 48.05% | -13.48% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | -$10.02M | $0.00 |
YoY Change | -100.0% | -114.08% | |
Cash From Investing Activities | -$9.773M | -$22.84M | -$75.94M |
YoY Change | -4386.4% | -136.56% | 532.7% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$97.65M | -92.13M | -$382.2M |
YoY Change | -7.25% | -34.06% | -5.39% |
NET CHANGE | |||
Cash From Operating Activities | $104.6M | 107.7M | $452.0M |
Cash From Investing Activities | -$9.773M | -22.84M | -$75.94M |
Cash From Financing Activities | -$97.65M | -92.13M | -$382.2M |
Net Change In Cash | -$2.859M | -7.263M | -$6.163M |
YoY Change | -107.18% | -116.03% | -112.91% |
FREE CASH FLOW | |||
Cash From Operating Activities | $104.6M | $107.7M | $452.0M |
Capital Expenditures | $9.773M | $12.82M | $46.82M |
Free Cash Flow | $94.79M | $94.88M | $405.2M |
YoY Change | -28.3% | -16.71% | -1.08% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
335439000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
813000 | usd |
CY2022 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
66411000 | usd |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001604665 | |
CY2023 | wlkp |
Plant And Equipment Planned Major Maintenance Activities Amortization Period Minimum
PlantAndEquipmentPlannedMajorMaintenanceActivitiesAmortizationPeriodMinimum
|
P5Y | |
CY2023 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2023 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-12-31 | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
001-36567 | |
CY2023 | dei |
Entity Registrant Name
EntityRegistrantName
|
Westlake Chemical Partners LP | |
CY2023 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2023 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
32-0436529 | |
CY2023 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2801 Post Oak Boulevard | |
CY2023 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 600 | |
CY2023 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Houston | |
CY2023 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
77056 | |
CY2023 | dei |
City Area Code
CityAreaCode
|
713 | |
CY2023 | dei |
Local Phone Number
LocalPhoneNumber
|
585-2900 | |
CY2023 | dei |
Security12b Title
Security12bTitle
|
Common units representing limited partner interests | |
CY2023 | dei |
Trading Symbol
TradingSymbol
|
WLKP | |
CY2023 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2023 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2023 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2023 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2023 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2023 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2023 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2023 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2023 | dei |
Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
|
false | |
CY2023 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q2 | dei |
Entity Public Float
EntityPublicFloat
|
420200000 | usd |
CY2024Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
35228134 | shares |
CY2023 | dei |
Auditor Firm
AuditorFirmId
|
238 | |
CY2023 | dei |
Auditor Name
AuditorName
|
PricewaterhouseCoopers LLP | |
CY2023 | dei |
Auditor Location
AuditorLocation
|
Houston, Texas | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58619000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64782000 | usd |
CY2023Q4 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
94444000 | usd |
CY2022Q4 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
64996000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
4432000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
4715000 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
442000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
305000 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
226203000 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
245793000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
943843000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
990213000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
5814000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
5814000 | usd |
CY2023Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
140982000 | usd |
CY2022Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
130159000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
1316842000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
1371979000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24980000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
17537000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
56335000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
66941000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1632000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1656000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2951000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
460592000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
468271000 | usd |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q4 | us-gaap |
Partners Capital
PartnersCapital
|
279934000 | usd |
CY2022Q4 | us-gaap |
Partners Capital
PartnersCapital
|
291930000 | usd |
CY2023Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
576316000 | usd |
CY2022Q4 | us-gaap |
Minority Interest In Limited Partnerships
MinorityInterestInLimitedPartnerships
|
611778000 | usd |
CY2023Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
856250000 | usd |
CY2022Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
903708000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1316842000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1371979000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
1190791000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
1593147000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
1214858000 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
803332000 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1215782000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
773152000 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
387459000 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
377365000 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
441706000 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
29678000 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
31018000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
410688000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1017000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
334626000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
334829000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
401385000 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
280343000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
270656000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
318838000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54283000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64173000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82547000 | usd |
CY2020Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
915137000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
401385000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
411000 | usd |
CY2021 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
66379000 | usd |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
277856000 | usd |
CY2021Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
972698000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
334829000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
190000 | usd |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
337598000 | usd |
CY2022Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
903708000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
334626000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
141000 | usd |
CY2023 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
66420000 | usd |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
315805000 | usd |
CY2023Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
856250000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
334626000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
334829000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
401385000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
110203000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
121074000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
108814000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-4933000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-4707000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-4198000 | usd |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
27000 | usd |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-356000 | usd |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
276000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-1332000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
14435000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-5468000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-27331000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-74197000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
31756000 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-283000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4183000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5424000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
137000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-91000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1569000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17001000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
19782000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4026000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-37533000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
37574000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
32140000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6732000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
131322000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
451999000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
463736000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
408439000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
46821000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
54118000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
81171000 | usd |
CY2023 | wlkp |
Investmentswith Westlakeunderthe Investment Management Agreement
InvestmentswithWestlakeundertheInvestmentManagementAgreement
|
174116000 | usd |
CY2022 | wlkp |
Investmentswith Westlakeunderthe Investment Management Agreement
InvestmentswithWestlakeundertheInvestmentManagementAgreement
|
319884000 | usd |
CY2021 | wlkp |
Investmentswith Westlakeunderthe Investment Management Agreement
InvestmentswithWestlakeundertheInvestmentManagementAgreement
|
276000000 | usd |
CY2023 | wlkp |
Maturitiesofinvestmentswith Westlakeunderthe Investment Management Agreement
MaturitiesofinvestmentswithWestlakeundertheInvestmentManagementAgreement
|
145000000 | usd |
CY2022 | wlkp |
Maturitiesofinvestmentswith Westlakeunderthe Investment Management Agreement
MaturitiesofinvestmentswithWestlakeundertheInvestmentManagementAgreement
|
362000000 | usd |
CY2021 | wlkp |
Maturitiesofinvestmentswith Westlakeunderthe Investment Management Agreement
MaturitiesofinvestmentswithWestlakeundertheInvestmentManagementAgreement
|
293000000 | usd |
CY2023 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
130000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-75937000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12002000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-64301000 | usd |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
209250000 | usd |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
32000000 | usd |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | usd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
209250000 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
32000000 | usd |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2023 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
315805000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
337598000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
277856000 | usd |
CY2023 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
66420000 | usd |
CY2022 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
66411000 | usd |
CY2021 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
66379000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-382225000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-404009000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-344235000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-6163000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
47725000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-97000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64782000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17057000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17154000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
58619000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64782000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17057000 | usd |
CY2023 | wlkp |
Threshold Period Past Due Accounts Receivable Reviewed
ThresholdPeriodPastDueAccountsReceivableReviewed
|
P90D | |
CY2023 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
164000 | usd |
CY2022 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
80000 | usd |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
5814000 | usd |
CY2023 | wlkp |
Plant And Equipment Planned Major Maintenance Activities Amortization Period Maximum
PlantAndEquipmentPlannedMajorMaintenanceActivitiesAmortizationPeriodMaximum
|
P6Y | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="margin-top:14pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk</span></div>Financial instruments which potentially subject the Partnership to concentration of risk consist principally of trade receivables from third-party customers who purchase ethylene and ethylene co-products. The Partnership performs periodic credit evaluations, as applicable, of the customers' financial condition and generally does not require collateral. The Partnership maintains allowances for potential losses, as applicable. | |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:14pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosure of contingent assets and liabilities. Actual results could differ from those estimates.</span></div> | |
CY2023 | wlkp |
Termof Investment Management Agreementwith Related Party Maximum
TermofInvestmentManagementAgreementwithRelatedPartyMaximum
|
P9M | |
CY2023 | wlkp |
Ima Partnership Earned Amount Added To Market Rate Basis Points
IMAPartnershipEarnedAmountAddedToMarketRateBasisPoints
|
five | |
CY2023Q4 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
94444000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
15622000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
18813000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
278000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
280000 | usd |
CY2023Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
3357000 | usd |
CY2022Q4 | us-gaap |
Nontrade Receivables Current
NontradeReceivablesCurrent
|
1497000 | usd |
CY2023Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
18701000 | usd |
CY2022Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
20030000 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4147000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4093000 | usd |
CY2023Q4 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
285000 | usd |
CY2022Q4 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
622000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
4432000 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
4715000 | usd |
CY2023Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
18623000 | usd |
CY2022Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
18551000 | usd |
CY2023Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1936295000 | usd |
CY2022Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1937439000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
112210000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
110984000 | usd |
CY2023Q4 | wlkp |
Property Plant And Equipment Gross Excluding Construction In Progress
PropertyPlantAndEquipmentGrossExcludingConstructionInProgress
|
2067128000 | usd |
CY2022Q4 | wlkp |
Property Plant And Equipment Gross Excluding Construction In Progress
PropertyPlantAndEquipmentGrossExcludingConstructionInProgress
|
2066974000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1161032000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1102800000 | usd |
CY2023Q4 | wlkp |
Property Plant And Equipment Net Excluding Construction In Progress
PropertyPlantAndEquipmentNetExcludingConstructionInProgress
|
906096000 | usd |
CY2022Q4 | wlkp |
Property Plant And Equipment Net Excluding Construction In Progress
PropertyPlantAndEquipmentNetExcludingConstructionInProgress
|
964174000 | usd |
CY2023Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
37747000 | usd |
CY2022Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
26039000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
943843000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
990213000 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
84511000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
94744000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
91852000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5814000 | usd |
CY2022Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5814000 | usd |
CY2023 | wlkp |
Discounted Cash Flow Methodology Goodwill Impairment Discount Rate
DiscountedCashFlowMethodologyGoodwillImpairmentDiscountRate
|
0.105 | |
CY2023Q4 | wlkp |
Turnaround Costs Net
TurnaroundCostsNet
|
133176000 | usd |
CY2022Q4 | wlkp |
Turnaround Costs Net
TurnaroundCostsNet
|
127647000 | usd |
CY2023Q4 | wlkp |
Noncurrent Assets Other Net
NoncurrentAssetsOtherNet
|
7806000 | usd |
CY2022Q4 | wlkp |
Noncurrent Assets Other Net
NoncurrentAssetsOtherNet
|
2512000 | usd |
CY2023Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
140982000 | usd |
CY2022Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
130159000 | usd |
CY2023Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.072 | rate |
CY2022Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.048 | rate |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54283000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64173000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82547000 | usd |
CY2023 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-12138000 | usd |
CY2021 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
16159000 | usd |
CY2023 | us-gaap |
Distributed Earnings
DistributedEarnings
|
66421000 | usd |
CY2023 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-12138000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54283000 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
35224340 | shares |
CY2022 | us-gaap |
Distributed Earnings
DistributedEarnings
|
66403000 | usd |
CY2022 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-2230000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64173000 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
35217336 | shares |
CY2021 | us-gaap |
Distributed Earnings
DistributedEarnings
|
66388000 | usd |
CY2021 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
16159000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82547000 | usd |
CY2021 | us-gaap |
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
35206333 | shares |
CY2023 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
1.8856 | |
CY2022 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
1.8856 | |
CY2021 | us-gaap |
Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
1.8856 | |
CY2018Q4 | wlkp |
Partners Units Maximum Aggregate Offering Amount Atm
PartnersUnitsMaximumAggregateOfferingAmountATM
|
50000000 | usd |
CY2022 | wlkp |
Buyer Deficiency Fee
BuyerDeficiencyFee
|
23835000 | usd |
CY2021 | wlkp |
Buyer Deficiency Fee
BuyerDeficiencyFee
|
51395000 | usd |
CY2021 | wlkp |
Shortfall Fees
ShortfallFees
|
58906000 | usd |
CY2021 | wlkp |
Shortfall Fees
ShortfallFees
|
58906000 | usd |
CY2022 | wlkp |
Shortfall Fees Recovered
ShortfallFeesRecovered
|
51713000 | usd |
CY2023 | wlkp |
Shortfall Fees Recovered
ShortfallFeesRecovered
|
7004000 | usd |
CY2023 | wlkp |
Ima Partnership Earned Amount Added To Market Rate Basis Points
IMAPartnershipEarnedAmountAddedToMarketRateBasisPoints
|
five | |
CY2023Q4 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
94444000 | usd |
CY2022Q4 | wlkp |
Receivablesunder Investment Management Agreementswith Related Parties Current
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
64996000 | usd |
CY2022 | wlkp |
Shortfall Fees Not Yet Recovered
ShortfallFeesNotYetRecovered
|
7193000 | usd |
CY2023 | wlkp |
Shortfall Fees Recovered
ShortfallFeesRecovered
|
7004000 | usd |
CY2023 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y7M6D | |
CY2023Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
408110000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
405879000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
837000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
891000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
561000 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-24000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
126000 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-12000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
813000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1017000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
549000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1017000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
70442000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
70528000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
84406000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
813000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
549000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
70442000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
70528000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
84406000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
813000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1017000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
549000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1402000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1438000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
230000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
218000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1632000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1656000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1632000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1656000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1632000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1656000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24980000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
17537000 | usd |
CY2023Q4 | wlkp |
Accrued Maintenance Expense Current
AccruedMaintenanceExpenseCurrent
|
5170000 | usd |
CY2023Q4 | wlkp |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
4627000 | usd |
CY2023Q4 | wlkp |
Accrued Taxes
AccruedTaxes
|
3033000 | usd |
CY2022Q4 | wlkp |
Accrued Maintenance Expense Current
AccruedMaintenanceExpenseCurrent
|
3752000 | usd |
CY2022Q4 | wlkp |
Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
|
2442000 | usd |
CY2022Q4 | wlkp |
Accrued Taxes
AccruedTaxes
|
2652000 | usd |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7809000 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6372000 | usd |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
14415000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
24537000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10850000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8976000 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
827000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
683000 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
676000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5079000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2023 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2023 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2023 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |