XML 43 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED AND CONDENSED STATEMENTS OF CAPITAL (DEFICIT) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Increase (Decrease) in Partners' Capital    
Beginning balance $ (36,196) $ 288,432
Net (loss) income 8,815 (3,656)
Issuance of restricted units 0 0
Forfeiture of restricted units 0 0
Cash distributions (2,457) (19,613)
Unit-based compensation 346 352
Purchase of treasury units (9) (392)
Excess purchase price over carrying value of acquired assets   (102,393)
Deferred taxes on acquired assets and liabilities   24,781
Contribution to parent   (23,720)
Ending balance (29,501) 163,791
Common Limited    
Increase (Decrease) in Partners' Capital    
Beginning balance $ (38,342) $ 258,085
Beginning balance (in shares) 38,863,389 39,032,237
Net (loss) income $ 8,639 $ (3,583)
Issuance of restricted units (in shares) 81,000 16,944
Forfeiture of restricted units (in shares) (84,134) (118,087)
Cash distributions $ (2,408) $ (19,221)
Unit-based compensation 346 352
Purchase of treasury units $ (9) $ (392)
Purchase of treasury units (in shares) (7,748) (31,504)
Excess purchase price over carrying value of acquired assets   $ (102,393)
Deferred taxes on acquired assets and liabilities   24,781
Ending balance $ (31,774) $ 157,629
Ending balance (in shares) 38,852,507 38,899,590
General Partner    
Increase (Decrease) in Partners' Capital    
Beginning balance $ 2,146 $ 6,627
Net (loss) income 176 (73)
Cash distributions (49) (392)
Ending balance 2,273 6,162
Parent Net Investment    
Increase (Decrease) in Partners' Capital    
Beginning balance 0 23,720
Contribution to parent   (23,720)
Ending balance $ 0 $ 0