XML 88 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Issuance of Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 8 Months Ended 9 Months Ended 10 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2017
Mar. 13, 2018
Feb. 21, 2018
Mar. 22, 2018
Mar. 20, 2017
Mar. 17, 2017
Jun. 08, 2017
Sep. 01, 2017
Aug. 29, 2017
Sep. 25, 2017
Nov. 09, 2017
Nov. 18, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Class Of Stock [Line Items]                              
Partners' Capital Account, Unit-based Compensation                         $ 1,904    
Proceeds from issuance of Common Limited partners units                         98,774 $ 440 $ 72,090
Proceeds from issuance of common units, net of offering costs                             72,090
Payments to acquire notes receivable from affiliiates                         4,050 0 0
Net proceeds from issuance of general partner units                         2,638 10 1,528
Equity compensation expense                         1,904 93 0
Issuance of common units related to transfer of Navios Europe I loans                         28,697 0 0
Compensation cost of non-vested restricted common units not yet recognized                         4,222    
Net proceeds from issuance of general partner untis                         98,175 440  
Formation of Navios Containers                         17,323    
Proceeds from issuance of General partners units                         $ 2,626 $ 10 $ 1,528
Number of units received                         147,797,720 83,323,911  
Common units outstanding                         147,797,720 83,323,911  
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), value                         $ 612    
Common Unitholders                              
Class Of Stock [Line Items]                              
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), units                         361,444    
Partners' Capital Account, Unit-based Compensation                         $ 1,904    
Partners Capital account units sold in public offering         47,795,000                   5,720,547
Unit price         $ 2.1                    
Proceeds from issuance of Common Limited partners units         $ 100,369                    
Proceeds from issuance of common units, net of offering costs         95,986                   $ 72,090
Offering costs         $ 4,383                    
Issuance of common units for transfer of Navios Europe I Loans (see Notes 12 & 18), units                         13,076,923    
Issuance of restricted units, Unit-based Compensation                         2,040,000    
Net proceeds from issuance of general partner untis                         48,995,442 244,201  
Net proceeds from issuance of general partner untis                         $ 98,175 $ 440  
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), value                         $ 600    
Common Unitholders | Acquisition Agreement                              
Class Of Stock [Line Items]                              
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), units               361,444              
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), value               $ 600              
Common Unitholders | Continuous Offering Program Sales Agreement                              
Class Of Stock [Line Items]                              
Maximum aggregate offering price                       $ 25,000      
Partners Capital account units sold in public offering                         1,200,442 244,201  
Proceeds from issuance of Common Limited partners units                         $ 2,221 $ 440  
Common Unitholders | Subsequent Event                              
Class Of Stock [Line Items]                              
Partners Capital account units sold in public offering     18,422,000                        
Unit price     $ 1.9                        
Proceeds from issuance of Common Limited partners units     $ 35,002                        
Proceeds from issuance of common units, net of offering costs     33,282                        
Offering costs     $ 1,720                        
General Partner                              
Class Of Stock [Line Items]                              
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), units                         7,376    
Partners Capital account units sold in public offering         975,408                    
Net proceeds from issuance of general partner units         $ 2,049 $ 468                  
Partners Capital account units sold in private placement           266,876                  
General Partner's capital account units sold in public offering                         1,308,415 4,984 116,746
Proceeds from issuance of General partners units                         $ 2,626 $ 10 $ 1,528
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), value                         12    
General Partner | Acquisition Agreement                              
Class Of Stock [Line Items]                              
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), units               7,376              
Issuance of restricted common units for acquisition of vessels from Rickmers Trust (see Note 13), value               $ 12              
General Partner | Continuous Offering Program Sales Agreement                              
Class Of Stock [Line Items]                              
Net proceeds from issuance of general partner units                         $ 46 $ 10  
Partners Capital account units sold in private placement                         24,498    
General Partner | Subsequent Event                              
Class Of Stock [Line Items]                              
Partners Capital account units sold in public offering     375,959                        
Net proceeds from issuance of general partner units     $ 714                        
Restricted Common Units                              
Class Of Stock [Line Items]                              
Vesting period                           3 years  
Restricted common units vested in period                         686,665    
Navios Holdings                              
Class Of Stock [Line Items]                              
Payments to acquire notes receivable from affiliiates           $ 4,050                  
Value of consideration given           $ 33,473                  
Navios Holdings | Common Unitholders                              
Class Of Stock [Line Items]                              
Issuance of common units for transfer of Navios Europe I Loans (see Notes 12 & 18), units           13,076,923                  
Issuance of common units related to transfer of Navios Europe I loans           $ 28,862                  
Navios Containers                              
Class Of Stock [Line Items]                              
Sale of Stock, Percentage of Ownership after Transaction                         33.70%    
Common units outstanding                         9,818,182    
Navios Containers | Private Placement                              
Class Of Stock [Line Items]                              
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent             $ 30,000   $ 10,000   $ 10,000        
Sale of Stock, Percentage of Ownership after Transaction             59.70%                
Number of units received             6,000,000   2,000,000   1,818,182        
Navios Containers | Warrants                              
Class Of Stock [Line Items]                              
Sale of Stock, Percentage of Ownership after Transaction                     6.80%   6.80%    
Warrants, Expected term                     5 years   5 years    
Navios Containers | Subsequent Event                              
Class Of Stock [Line Items]                              
Sale of Stock, Percentage of Ownership after Transaction   36.00%                          
Navios Containers | Subsequent Event | Private Placement                              
Class Of Stock [Line Items]                              
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent   $ 14,460                          
Number of units received   2,629,095                          
Navios Containers | Subsequent Event | Warrants                              
Class Of Stock [Line Items]                              
Sale of Stock, Percentage of Ownership after Transaction   6.80%                          
Warrants, Expected term   5 years                          
Directors and/ or officers | Authorized January 2017                              
Class Of Stock [Line Items]                              
Equity compensation expense                         $ 1,832 $ 93  
Directors and/ or officers | Authorized December 2017                              
Class Of Stock [Line Items]                              
Net proceeds from issuance of general partner units                         $ 64    
Partners Capital account units sold in private placement                         27,960    
Equity compensation expense                         $ 72    
Directors and/ or officers | General Partner | Authorized January 2017                              
Class Of Stock [Line Items]                              
Net proceeds from issuance of general partner units $ 63                            
Partners Capital account units sold in private placement 41,633                            
Directors and/ or officers | Restricted Common Units | Authorized January 2017                              
Class Of Stock [Line Items]                              
Issuance of restricted units, Unit-based Compensation 2,040,000                            
Directors and/ or officers | Restricted Common Units | Authorized December 2017                              
Class Of Stock [Line Items]                              
Issuance of restricted units, Unit-based Compensation                         1,370,044    
Navios Containers | Private Placement                              
Class Of Stock [Line Items]                              
Sale Of Stock Number Of Shares Issued In Transaction             10,057,645   10,000,000   9,090,909        
Proceeds from issuance of private placement             $ 50,288   $ 50,000   $ 50,000        
Sale of Stock, Price Per Share             $ 5   $ 5   $ 5.5        
Navios Containers | Warrants                              
Class Of Stock [Line Items]                              
Sale of Stock, Percentage of Ownership after Transaction             6.80%   6.80%            
Warrants, Expected term             5 years   5 years            
Navios Containers | Subsequent Event | Private Placement                              
Class Of Stock [Line Items]                              
Sale Of Stock Number Of Shares Issued In Transaction   5,454,546                          
Proceeds from issuance of private placement   $ 30,000                          
Sale of Stock, Price Per Share   $ 5.5                          
Navios Containers | Common Unitholders | Acquisition Agreement                              
Class Of Stock [Line Items]                              
Partners' Capital Account, Unit-based Compensation                   $ 600          
Navios Containers | Common Unitholders | Subsequent Event                              
Class Of Stock [Line Items]                              
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent     $ 5,000                        
Navios Containers | Navios Holdings | Private Placement                              
Class Of Stock [Line Items]                              
Formation of Navios Containers             $ 5,000                
Minority Interest Ownership Percentage By Noncontrolling Owners             9.90%                
Navios Containers | Navios Holdings | Warrants                              
Class Of Stock [Line Items]                              
Minority Interest Ownership Percentage By Noncontrolling Owners             1.70%   1.70%            
Warrants, Expected term             5 years   5 years            
Navios Holdings                              
Class Of Stock [Line Items]                              
Ownership percentage of Navios Holdings       20.20%                 20.80%    
Navios GP L.L.C. general partner interest in Navios Partners       2.00%                 2.00%    
Common units outstanding                         28,421,233    
Navios Holdings | Navios Containers                              
Class Of Stock [Line Items]                              
Sale of Stock, Percentage of Ownership after Transaction                         3.40%    
Common units outstanding                         1,000,000    
Navios Holdings | Navios Containers | Private Placement                              
Class Of Stock [Line Items]                              
Number of units received             1,000,000                
Navios Holdings | Navios Containers | Warrants                              
Class Of Stock [Line Items]                              
Minority Interest Ownership Percentage By Noncontrolling Owners                         1.70%    
Warrants, Expected term                         5 years    
Navios Term Loans I | Navios Holdings | Navios Revolving Loans I                              
Class Of Stock [Line Items]                              
Payments to acquire notes receivable from affiliiates           4,050                  
Value of consideration given           $ 33,473                  
Navios Term Loans I | Navios Holdings | Common Unitholders | Navios Revolving Loans I                              
Class Of Stock [Line Items]                              
Issuance of common units for transfer of Navios Europe I Loans (see Notes 12 & 18), units           13,076,923                  
Navios Term Loans I | Navios Holdings | Navios Revolving Loans I                              
Class Of Stock [Line Items]                              
Preferred distribution percentage           12.70%