XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Partners' Capital - USD ($)
shares in Thousands, $ in Thousands
Total
General Partner
Common Unitholders
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ (25,333) $ (885) $ (10,055) $ (14,393)
Beginning balance (in shares) at Dec. 31, 2020     47,352  
Partners' capital rollforward        
Net loss (12,895) (179) $ (12,716)  
Distributions ($0.01 per unit) (484) (7) (477)  
Equity compensation, net 474   $ 474  
Vesting of Phantom Units (in shares)     619  
Consideration for the Spartan acquisition 26,444   $ 26,444  
Translation adjustment, net of taxes of $0 57     57
Other (141)   (141)  
Ending balance at Mar. 31, 2021 (11,878) (1,071) $ 3,529 (14,336)
Ending balance (in shares) at Mar. 31, 2021     47,971  
Beginning balance at Dec. 31, 2020 (25,333) (885) $ (10,055) (14,393)
Beginning balance (in shares) at Dec. 31, 2020     47,352  
Partners' capital rollforward        
Net loss (33,005)      
Translation adjustment, net of taxes of $0 (14)      
Ending balance at Sep. 30, 2021 (33,968) (1,364) $ (18,197) (14,407)
Ending balance (in shares) at Sep. 30, 2021     47,971  
Beginning balance at Mar. 31, 2021 (11,878) (1,071) $ 3,529 (14,336)
Beginning balance (in shares) at Mar. 31, 2021     47,971  
Partners' capital rollforward        
Net loss (9,620) (133) $ (9,487)  
Distributions ($0.01 per unit) (487) (7) (480)  
Equity compensation, net 475   475  
Consideration for the Spartan acquisition 41   41  
Translation adjustment, net of taxes of $0 81     81
Ending balance at Jun. 30, 2021 (21,388) (1,211) $ (5,922) (14,255)
Ending balance (in shares) at Jun. 30, 2021     47,971  
Partners' capital rollforward        
Net loss (10,492) (146) $ (10,346)  
Distributions ($0.01 per unit) (487) (7) (480)  
Equity compensation, net 500   500  
Consideration for the Spartan acquisition (1,957)   (1,957)  
Translation adjustment, net of taxes of $0 (152)     (152)
Other 8   8  
Ending balance at Sep. 30, 2021 (33,968) (1,364) $ (18,197) (14,407)
Ending balance (in shares) at Sep. 30, 2021     47,971  
Beginning balance at Dec. 31, 2021 1,159 (1,486) $ 17,049 (14,404)
Beginning balance (in shares) at Dec. 31, 2021     140,386  
Partners' capital rollforward        
Net loss (6,570) (31) $ (6,539)  
Distributions ($0.01 per unit) (1,411) (7) (1,404)  
Equity compensation, net 52   $ 52  
Vesting of Phantom Units (in shares)     828  
Translation adjustment, net of taxes of $0 12     12
Ending balance at Mar. 31, 2022 (6,758) (1,524) $ 9,158 (14,392)
Ending balance (in shares) at Mar. 31, 2022     141,214  
Beginning balance at Dec. 31, 2021 1,159 (1,486) $ 17,049 (14,404)
Beginning balance (in shares) at Dec. 31, 2021     140,386  
Partners' capital rollforward        
Net loss (17,849)      
Translation adjustment, net of taxes of $0 (313)      
Ending balance at Sep. 30, 2022 (20,310) (1,591) $ (4,002) (14,717)
Ending balance (in shares) at Sep. 30, 2022     141,214  
Beginning balance at Mar. 31, 2022 (6,758) (1,524) $ 9,158 (14,392)
Beginning balance (in shares) at Mar. 31, 2022     141,214  
Partners' capital rollforward        
Net loss (6,828) (32) $ (6,796)  
Distributions ($0.01 per unit) (1,419) (7) (1,412)  
Equity compensation, net 431   431  
Translation adjustment, net of taxes of $0 (97)   0 (97)
Ending balance at Jun. 30, 2022 (14,671) (1,563) $ 1,381 (14,489)
Ending balance (in shares) at Jun. 30, 2022     141,214  
Partners' capital rollforward        
Net loss (4,451) (21) $ (4,430)  
Distributions ($0.01 per unit) (1,419) (7) (1,412)  
Equity compensation, net 459   459  
Translation adjustment, net of taxes of $0 (228)     (228)
Ending balance at Sep. 30, 2022 $ (20,310) $ (1,591) $ (4,002) $ (14,717)
Ending balance (in shares) at Sep. 30, 2022     141,214