XML 79 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - NI per unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net Income Per Limited Partner Unit                      
Repurchased units not deemed outstanding 244,128       350,471       244,128 350,471  
Net (loss) income attributable to Global Partners LP $ 52,530 $ (14,080) $ 6,413 $ 59,042 $ 18,554 $ 14,878 $ 2,374 $ 22,946 $ 103,905 $ 58,752 $ (199,412)
Declared distribution                 65,794 63,316 63,316
Assumed allocation of undistributed net income (loss)                 (38,111) (4,564) (262,728)
Assumed allocation of net (loss) income                 $ 103,905 $ 58,752 $ (199,412)
Denominator:                      
Basic net income per limited partner unit $ 1.49 $ (0.44) $ 0.19 $ 1.74 $ 0.55 $ 0.44 $ 0.07 $ 0.68 $ 2.98 $ 1.74  
Diluted net income per limited partner unit $ 1.47 $ (0.44) $ 0.19 $ 1.73 $ 0.55 $ 0.44 $ 0.07 $ 0.68 $ 2.95 $ 1.74  
Common Limited Partners                      
Denominator:                      
Basic weighted average limited partner units outstanding                 33,701,000 33,589,000 33,525,000
Diluted weighted average limited partner units outstanding                 33,972,000 33,634,000 33,525,000
Basic net income per limited partner unit                 $ 2.97 $ 1.74 $ (5.91)
Diluted net income per limited partner unit                 $ 2.95 $ 1.74 $ (5.91)
Limited Partner Interest                      
Net Income Per Limited Partner Unit                      
Net (loss) income attributable to Global Partners LP                 $ 102,872 $ 58,358 $ (198,076)
Declared distribution                 65,019 62,892 62,892
Assumed allocation of undistributed net income (loss)                 (37,853) (4,534) (260,968)
Assumed allocation of net (loss) income                 102,872 $ 58,358 $ (198,076)
Denominator:                      
Basic weighted average limited partner units outstanding                   33,589,000 33,525,000
Dilutive effect of phantom units                   45,000  
Diluted weighted average limited partner units outstanding                   33,634,000 33,525,000
Basic net income per limited partner unit                   $ 1.74 $ (5.91)
Diluted net income per limited partner unit                   $ 1.74 $ (5.91)
Limited Partner Interest | Common Limited Partners                      
Net Income Per Limited Partner Unit                      
Assumed allocation of net (loss) income                 $ 100,181    
Denominator:                      
Basic weighted average limited partner units outstanding                 33,701,000    
Dilutive effect of phantom units                 271,000    
Diluted weighted average limited partner units outstanding                 33,972,000    
Basic net income per limited partner unit                 $ 2.97    
Diluted net income per limited partner unit                 $ 2.95    
Limited Partner Interest | Series A Preferred Limited Partners                      
Net Income Per Limited Partner Unit                      
Assumed allocation of net (loss) income                 $ 2,691    
General Partner, Global GP LLC                      
Net Income Per Limited Partner Unit                      
Net (loss) income attributable to Global Partners LP                 1,033 $ 394 $ (1,336)
Declared distribution                 439 424 424
Assumed allocation of undistributed net income (loss)                 (258) (30) (1,760)
Assumed allocation of net (loss) income                 697 $ 394 $ (1,336)
IDRs                      
Net Income Per Limited Partner Unit                      
Declared distribution                 336    
Assumed allocation of net (loss) income                 $ 336