XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Unit Based Awards - Long-Term Incentive Plans (Tables)
3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Compensation Costs Related to Unit Based Plan Amounts recognized in operating expense and selling, general, and administrative expense in the consolidated and condensed financial statements with respect to these plans are as follows:
Three Months Ended March 31,
20252024
Restricted unit Awards
Non-employee directors$43 $54 
Phantom unit Awards
Employees793 (174)
   Total unit-based compensation expense$836 $(120)
Schedule of Restricted Unit Activity A summary of the restricted unit activity for the three months ended March 31, 2025, is provided below:
Number of UnitsWeighted Average Grant-Date Fair Value Per Unit
Non-vested, beginning of period168,864 $2.65 
Granted (TBRU)54,000 $3.62 
Vested(60,126)$2.75 
Forfeited— $— 
Non-Vested, end of period162,738 $2.93 
Aggregate intrinsic value, end of period$586 
Schedule of Aggregate Intrinsic Value and Fair Value of Units Vested A summary of the restricted units’ aggregate intrinsic value (market value at vesting date) and fair value of units vested (market value at date of grant) during the three months ended March 31, 2025 and 2024, is provided below:
Three Months Ended March 31,
20252024
Aggregate intrinsic value of units vested$55 $46 
Fair value of units vested165 168