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Supplemental Guarantor / Non-Guarantor Financial Information (Tables)
 9 Months Ended
Sep. 30, 2020
Supplemental Guarantor / Non-Guarantor Financial Information [Abstract]  
Condensed Consolidating Balance Sheet
Condensed Consolidating Balance Sheet
September 30, 2020ParentGuarantor
Restricted Subsidiaries		Non-Guarantor Non-Restricted SubsidiariesEliminationsConsolidated
 (In thousands)
ASSETS
Current assets:
Cash and cash equivalents$4,000 $(1,113)$15,204 $— $18,091 
Accounts receivable— 56,434 4,982 (1,055)60,361 
Prepaid and other current assets149 5,818 315 6,282 
Total current assets4,149 61,139 20,501 (1,055)84,734 
Properties and equipment, net— 1,096,454 351,470 — 1,447,924 
Operating lease right-of-use assets— 2,990 174 — 3,164 
Net investment in leases— 167,238 — 167,238 
Investment in subsidiaries
1,800,621 280,277 — (2,080,898)— 
Intangible assets, net— 90,817 — — 90,817 
Goodwill— 234,684 — — 234,684 
Equity method investments— 82,389 39,657 — 122,046 
Other assets4,879 6,399 — — 11,278 
Total assets$1,809,649 $2,022,387 $411,802 $(2,081,953)$2,161,885 
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable$— $20,494 $8,505 $(1,055)$27,944 
Accrued interest4,691 — — — 4,691 
Deferred revenue— 10,620 400 — 11,020 
Accrued property taxes— 5,377 3,595 — 8,972 
Current operating lease liabilities— 1,130 69 — 1,199 
Current finance lease liabilities— 3,459 — — 3,459 
Other current liabilities3 2,748 98 — 2,849 
Total current liabilities4,694 43,828 12,667 (1,055)60,134 
Long-term debt1,439,874 — — — 1,439,874 
Noncurrent operating lease liabilities— 2,333 — — 2,333 
Noncurrent finance lease liabilities— 69,180 — — 69,180 
Other long-term liabilities260 13,093 508 — 13,861 
Deferred revenue— 41,376 — — 41,376 
Class B unit— 51,956 — — 51,956 
Equity - partners364,821 1,800,621 280,277 (2,080,898)364,821 
Equity - noncontrolling interest— — 118,350 — 118,350 
Total liabilities and equity$1,809,649 $2,022,387 $411,802 $(2,081,953)$2,161,885 
Condensed Consolidating Balance Sheet
December 31, 2019ParentGuarantor
Restricted Subsidiaries		Non-Guarantor Non-Restricted SubsidiariesEliminationsConsolidated
 (In thousands)
ASSETS
Current assets:
Cash and cash equivalents$4,790 $(709)$9,206 $— $13,287 
Accounts receivable— 60,229 8,549 (331)68,447 
Prepaid and other current assets282 6,710 637 — 7,629 
Total current assets5,072 66,230 18,392 (331)89,363 
Properties and equipment, net— 1,133,534 333,565 — 1,467,099 
Operating lease right-of-use assets— 3,243 12 — 3,255 
Net investment in leases— 134,886 — — 134,886 
Investment in subsidiaries1,844,812 275,279 — (2,120,091)— 
Intangible assets, net— 101,322 — — 101,322 
Goodwill— 270,336 — — 270,336 
Equity method investments— 82,987 37,084 — 120,071 
Other assets6,722 6,178 — — 12,900 
Total assets$1,856,606 $2,073,995 $389,053 $(2,120,422)$2,199,232 
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable$— $29,895 $4,991 $(331)$34,555 
Accrued interest13,206 — — — 13,206 
Deferred revenue— 9,740 650 — 10,390 
Accrued property taxes— 2,737 1,062 — 3,799 
Current operating lease liabilities— 1,114 12 — 1,126 
Current finance lease liabilities— 3,224 — — 3,224 
Other current liabilities6 2,293 6 — 2,305 
Total current liabilities13,212 49,003 6,721 (331)68,605 
Long-term debt1,462,031 — — — 1,462,031 
Noncurrent operating lease liabilities— 2,482 — — 2,482 
Noncurrent finance lease liabilities— 70,475 — — 70,475 
Other long-term liabilities260 12,150 398 — 12,808 
Deferred revenue— 45,681 — — 45,681 
Class B unit— 49,392 — — 49,392 
Equity - partners381,103 1,844,812 275,279 (2,120,091)381,103 
Equity - noncontrolling interest— — 106,655 — 106,655 
Total liabilities and equity$1,856,606 $2,073,995 $389,053 $(2,120,422)$2,199,232 
Condensed Consolidating Statement of Comprehensive Income
Condensed Consolidating Statement of Comprehensive Income
Three Months Ended September 30, 2020ParentGuarantor Restricted
Subsidiaries		Non-Guarantor Non-restricted SubsidiariesEliminationsConsolidated
 (In thousands)
Revenues:
Affiliates$— $94,595 $6,397 $— $100,992 
Third parties— 21,550 5,189 — 26,739 
— 116,145 11,586 — 127,731 
Operating costs and expenses:
Operations (exclusive of depreciation and amortization)
— 36,065 3,938 — 40,003 
Depreciation and amortization— 21,997 4,193 — 26,190 
General and administrative649 1,683 — — 2,332 
Goodwill impairment— 35,653 — — 35,653 
649 95,398 8,131 — 104,178 
Operating income (loss)(649)20,747 3,455 — 23,553 
Other income (expense):
Equity in earnings of subsidiaries31,461 6,589 — (38,050)— 
Equity in earnings of equity method investments— 755 561 — 1,316 
Interest expense(13,072)(1,032)— — (14,104)
Interest income— 2,787 16 — 2,803 
Other income73 2,542 4,850 — 7,465 
18,462 11,641 5,427 (38,050)(2,520)
Income before income taxes17,813 32,388 8,882 (38,050)21,033 
State income tax expense— (34)— — (34)
Net income 17,813 32,354 8,882 (38,050)20,999 
Allocation of net income attributable to noncontrolling interests
— (893)(2,293)— (3,186)
Net income attributable to the partners
$17,813 $31,461 $6,589 $(38,050)$17,813 
Condensed Consolidating Statement of Comprehensive Income
Three Months Ended September 30, 2019ParentGuarantor
Restricted Subsidiaries		Non-Guarantor Non-Restricted SubsidiariesEliminationsConsolidated
 (In thousands)
Revenues:
Affiliates$— $99,482 $6,545 $— $106,027 
Third parties— 23,999 5,869 — 29,868 
— 123,481 12,414 — 135,895 
Operating costs and expenses:
Operations (exclusive of depreciation and amortization)
— 40,866 4,058 — 44,924 
Depreciation and amortization19,757 4,364 — 24,121 
General and administrative569 2,145 — — 2,714 
569 62,768 8,422 — 71,759 
Operating income (loss)(569)60,713 3,992 — 64,136 
Other income (expense):
Equity in earnings of subsidiaries101,638 3,013 — (104,651)— 
Equity in earnings of equity method investments— 1,334 — — 1,334 
Interest expense(18,945)138 — — (18,807)
Interest income— 2,243 — — 2,243 
Gain on sales-type lease— 35,166 — — 35,166 
Other income (loss)221 (104)25 — 142 
82,914 41,790 25 (104,651)20,078 
Income before income taxes82,345 102,503 4,017 (104,651)84,214 
State income tax expense— (30)— — (30)
Net income 82,345 102,473 4,017 (104,651)84,184 
Allocation of net income attributable to noncontrolling interests
— (835)(1,004)— (1,839)
Net income attributable to the partners
$82,345 $101,638 $3,013 $(104,651)$82,345 
Condensed Consolidating Statement of Comprehensive Income
Nine Months Ended September 30, 2020ParentGuarantor Restricted
Subsidiaries		Non-Guarantor Non-restricted SubsidiariesEliminationsConsolidated
 (In thousands)
Revenues:
Affiliates$— $278,767 $19,216 $— $297,983 
Third parties— 56,592 15,817 — 72,409 
— 335,359 35,033 — 370,392 
Operating costs and expenses:
Operations (exclusive of depreciation and amortization)
— 98,176 11,545 — 109,721 
Depreciation and amortization— 62,489 12,713 — 75,202 
General and administrative2,528 5,041 — — 7,569 
Goodwill impairment— 35,653 — — 35,653 
2,528 201,359 24,258 — 228,145 
Operating income (loss)(2,528)134,000 10,775 — — 142,247 
Other income (expense):
Equity in earnings of subsidiaries189,889 12,394 — (202,283)— 
Equity in earnings of equity method investments— 4,292 894 — 5,186 
Interest expense(42,542)(3,108)— — (45,650)
Interest income26 7,792 16 — 7,834 
Loss on early extinguishment of debt(25,915)— — — (25,915)
Gain on sales-type lease— 33,834 — — 33,834 
Gain on sale of assets and other214 3,358 4,867 — 8,439 
121,672 58,562 5,777 (202,283)(16,272)
Income before income taxes119,144 192,562 16,552 (202,283)125,975 
State income tax expense— (110)— — (110)
Net income 119,144 192,452 16,552 (202,283)125,865 
Allocation of net income attributable to noncontrolling interests
— (2,563)(4,158)— (6,721)
Net income attributable to the partners
$119,144 $189,889 $12,394 $(202,283)$119,144 
Condensed Consolidating Statement of Comprehensive Income
Nine Months Ended September 30, 2019ParentGuarantor Restricted
Subsidiaries		Non-Guarantor Non-restricted SubsidiariesEliminationsConsolidated
 (In thousands)
Revenues:
Affiliates$— $293,096 $18,659 $— $311,755 
Third parties— 69,764 19,624 — 89,388 
— 362,860 38,283 — 401,143 
Operating costs and expenses:
Operations (exclusive of depreciation and amortization)
— 111,644 11,401 — 123,045 
Depreciation and amortization59,320 12,872 — 72,192 
General and administrative2,390 4,932 — — 7,322 
2,390 175,896 24,273 — 202,559 
Operating income (loss)(2,390)186,964 14,010 — 198,584 
Other income (expense):
Equity in earnings of subsidiaries238,368 10,572 — (248,940)— 
Equity in earnings of equity method investments— 5,217 — — 5,217 
Interest expense(56,982)(77)— — (57,059)
Interest income— 3,322 — — 3,322 
Gain on sales-type lease— 35,166 — — 35,166 
Gain on sale of assets and other221 (364)86 — (57)
181,607 53,836 86 (248,940)(13,411)
Income before income taxes179,217 240,800 14,096 (248,940)185,173 
State income tax expense— (36)— — (36)
Net income 179,217 240,764 14,096 (248,940)185,137 
Allocation of net income attributable to noncontrolling interests
— (2,396)(3,524)— (5,920)
Net income attributable to the partners
$179,217 $238,368 $10,572 $(248,940)$179,217 
Condensed Consolidating Statement of Cash Flows
Condensed Consolidating Statement of Cash Flows
Nine Months Ended September 30, 2020ParentGuarantor
Restricted Subsidiaries		Non-Guarantor Non-Restricted SubsidiariesEliminationsConsolidated
 (In thousands)
Cash flows from operating activities$(49,182)$250,355 $36,261 $(12,394)$225,040 
Cash flows from investing activities
Additions to properties and equipment— (10,675)(27,967)— (38,642)
Investment in Cushing Connect
— (15,382)(2,438)15,382 (2,438)
Proceeds from sale of assets
— 961 — — 961 
Distributions in excess of equity in earnings of equity investments
— 11,084 — (10,383)701 
— (14,012)(30,405)4,999 (39,418)
Cash flows from financing activities
Net borrowings under credit agreement(17,500)— — — (17,500)
Net intercompany financing activities234,081 (234,081)— — — 
Redemption of senior notes(522,500)— — — (522,500)
Proceeds from issuance of senior notes500,000 — — — 500,000 
Contribution from general partner611 — 15,382 (15,382)611 
Contribution from noncontrolling interest— — 15,382 — 15,382 
Distributions to HEP unitholders(137,437)— — — (137,437)
Distributions to noncontrolling interests— — (30,622)22,777 (7,845)
Units withheld for tax withholding obligations(149)— — — (149)
Deferred financing costs(8,714)— — — (8,714)
Payments on finance leases— (2,666)— — (2,666)
48,392 (236,747)142 7,395 (180,818)
Cash and cash equivalents
Increase (decrease) for the period(790)(404)5,998 — 4,804 
Beginning of period4,790 (709)9,206 — 13,287 
End of period$4,000 $(1,113)$15,204 $— $18,091 
Condensed Consolidating Statement of Cash Flows
Nine Months Ended September 30, 2019ParentGuarantor
Restricted Subsidiaries		Non-Guarantor Non-Restricted SubsidiariesEliminationsConsolidated
 (In thousands)
Cash flows from operating activities$(62,229)$271,657 $31,467 $(12,678)$228,217 
Cash flows from investing activities
Additions to properties and equipment— (23,227)(601)— (23,828)
Distributions from UNEV in excess of earnings
— 10,572 — (10,572)— 
Proceeds from sale of assets
— 265 — — 265 
Distributions in excess of equity in earnings of equity investments
— 693 — — 693 
— (11,697)(601)(10,572)(22,870)
Cash flows from financing activities
Net borrowings under credit agreement12,500 — — — 12,500 
Net intercompany financing activities260,362 (260,362)— — — 
Contributions from general partner182 — — — 182 
Distributions to HEP unitholders(204,701)— — — (204,701)
Distributions to noncontrolling interests— — (31,000)23,250 (7,750)
Units withheld for tax withholding obligations(119)— — — (119)
Purchase units for incentive grants(255)— — (255)
Payments on finance leases— (780)— — (780)
Other (139)139 — — — 
67,830 (261,003)(31,000)23,250 (200,923)
Cash and cash equivalents
Increase for the period5,601 (1,043)(134)— 4,424 
Beginning of period2 — 3,043 — 3,045 
End of period$5,603 $(1,043)$2,909 $— $7,469