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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,052 $ 1,172
Accounts receivable, net 4,938 2,989
Receivables from related parties, net 615 369
Other current assets 5,815 3,112
Current assets of discontinued operations 0 2
Total current assets 12,420 7,644
Property, plant and equipment, net of accumulated depreciation of $204,101 and $206,495 at December 31, 2021, and March 31, 2022, respectively 116,028 106,389
Goodwill 6,728 6,728
Debt issuance costs, net 2,652 2,854
Operating lease assets 7,539 7,855
Intangible assets, net 4,088 5,088
Other noncurrent assets 735 340
Total assets 150,190 136,898
Current liabilities:    
Accounts payable 2,627 2,105
Accounts payable to related parties 2,023 1,047
Accrued interest payable 293 250
Accrued property taxes payable 1,618 1,660
Accrued payroll 1,789 4,782
Current operating lease liability 1,383 1,418
Other current liabilities 4,074 1,711
Current liabilities of discontinued operations 0 240
Total current liabilities 18,225 20,020
Other long-term liabilities 289 228
Noncurrent operating lease liability 6,394 6,703
Long-term debt 115,000 98,000
Commitments and contingencies (Note 12)
Partners’ capital (deficit):    
Common unitholders (41,550,681 and 41,856,847 units issued and outstanding at December 31, 2021, and March 31, 2022, respectively) 388,702 390,310
Preferred unitholders (34,406,683 units issued and outstanding at both dates) 248,729 248,729
General partner interest (1.6% interest with 1,225,409 general partner units outstanding at both dates) (631,500) (631,482)
Total partners’ capital 5,931 7,557
Total liabilities and partners’ capital 150,190 136,898
Third Party [Member]    
Current liabilities:    
Unearned revenue 2,799 1,932
Related Party [Member]    
Current liabilities:    
Unearned revenue 1,619 4,875
Long-term unearned revenue with related parties $ 4,351 $ 4,390