XML 78 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unit-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Cash settled restricted unit-based compensation awards $ 147,444   $ 147,444   $ 187,687
Restricted units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common units, granted, aggregate value     $ 3,700 $ 1,600  
Restricted units, granted (shares)     1,424,058 321,318  
Vesting period from grant date     3 years    
Non-vested restricted units outstanding (shares) 1,456,999   1,456,999   480,301
Common units, vested (shares)     342,560 255,370  
Common units, vested, value     $ 2,000 $ 2,200  
Stock issued during period (shares)     111,336 83,060  
Amount paid to grantees in cash     $ 400 $ 600  
Cash settled restricted unit-based compensation awards $ 1,200   1,200   $ 500
Non-vested awards not yet recognized 2,800   $ 2,800    
Expected weighted average period to recognition     9 months 18 days    
Non-management directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common units, granted (shares)     293,770    
Common units, granted, aggregate value     $ 800    
General and administrative expenses | Restricted units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unit-based compensation expense $ 300 $ 100 $ 1,700 $ 700