XML 70 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings Per Limited Partner Unit - Net Income Allocation and Per Unit Data (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Basic and Diluted Earnings Per Limited Partner:    
Net income $ 12,979 $ 13,539
Less General Partner's interest in net income 118 122
Net income available to limited partners 12,861 13,417
Less dilutive impact of theoretical distribution of earnings [1] 1,588 1,723
Limited Partner's interest in net income $ 11,273 $ 11,694
Per unit data:    
Basic net income available to limited partners $ 0.36 $ 0.37
Diluted net income available to limited partners 0.36 0.37
Less dilutive impact of theoretical distribution of earnings [1] 0.04 0.04
Limited Partner's interest in net income [2] $ 0.32 $ 0.33
Weighted average number of Limited Partner units outstanding, Basic 35,593 35,916
Weighted average number of Limited Partner units outstanding, Diluted 35,593 35,916
[1] In any accounting period where the Company’s aggregate net income exceeds its aggregate distribution for such period, the Company is required to present net income per Limited Partner unit as if all of the earnings for the period were distributed, based on the terms of the Partnership agreement, regardless of whether those earnings would actually be distributed during a particular period from an economic or practical perspective. This allocation does not impact the Company’s overall net income or other financial results.
[2] See Note 15 - Earnings Per Limited Partner Unit.