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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Total Revenues $ 7,947,915 $ 5,227,023 $ 7,584,000
Total Cost of Sales 7,139,312 4,493,822 6,604,383
OPERATING COSTS AND EXPENSES:      
Operating 285,535 254,562 332,993
General and administrative 63,546 70,468 113,664
Depreciation and amortization 288,720 317,227 265,312
Loss on disposal or impairment of assets, net 94,254 475,436 261,786
Revaluation of liabilities (6,495) 6,261 9,194
Operating Income (Loss) 83,043 (390,753) (3,332)
OTHER INCOME (EXPENSE):      
Equity in earnings of unconsolidated entities 1,400 1,938 1,291
Interest expense (271,640) (198,799) (181,184)
Gain (loss) on early extinguishment of liabilities, net 1,813 (16,692) 1,341
Other income (expense), net 2,254 (36,503) 1,684
Loss From Continuing Operations Before Income Taxes (183,130) (640,809) (180,200)
INCOME TAX (EXPENSE) BENEFIT (971) 3,391 (345)
Loss From Continuing Operations (184,101) (637,418) (180,545)
Loss From Discontinued Operations, net of Tax 0 (1,769) (218,235)
Net Loss (184,101) (639,187) (398,780)
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS (655) (632) 1,773
NET LOSS ATTRIBUTABLE TO NGL ENERGY PARTNERS LP (184,756) (639,819) (397,007)
NET LOSS FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) (288,630) (730,683) (367,246)
NET LOSS FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) 0 (1,767) (218,017)
NET LOSS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3) $ (288,630) $ (732,450) $ (585,263)
BASIC LOSS PER COMMON UNIT      
Loss From Continuing Operations $ (2.22) $ (5.67) $ (2.88)
Loss From Discontinued Operations, net of Tax 0 (0.01) (1.71)
Net Loss (2.22) (5.68) (4.59)
DILUTED LOSS PER COMMON UNIT      
Loss From Continuing Operations (2.22) (5.67) (2.88)
Loss From Discontinued Operations, net of Tax 0 (0.01) (1.71)
Net Loss $ (2.22) $ (5.68) $ (4.59)
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) 129,840,234 128,980,823 127,411,908
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units) 129,840,234 128,980,823 127,411,908
Water solutions      
OPERATING COSTS AND EXPENSES:      
Loss on disposal or impairment of assets, net   $ 12,800  
Crude oil logistics      
OPERATING COSTS AND EXPENSES:      
Loss on disposal or impairment of assets, net $ 5,500    
Liquids logistics      
OPERATING COSTS AND EXPENSES:      
Loss on disposal or impairment of assets, net (11,800)    
Operating segment | Water solutions      
Total Revenues 544,866 370,986 $ 422,059
Total Cost of Sales 33,980 9,622 (33,870)
OPERATING COSTS AND EXPENSES:      
Operating Income (Loss) 94,851 (92,720) (173,064)
Operating segment | Crude oil logistics      
Total Revenues 2,505,496 1,721,636 2,549,767
Total Cost of Sales 2,352,932 1,515,993 2,293,953
OPERATING COSTS AND EXPENSES:      
Operating Income (Loss) 45,033 (304,330) 117,768
Operating segment | Liquids logistics      
Total Revenues 4,897,553 3,133,146 4,611,136
Total Cost of Sales 4,752,400 2,966,391 4,342,526
OPERATING COSTS AND EXPENSES:      
Operating Income (Loss) (8,441) 70,441 142,411
Operating segment | Corporate and other      
Total Revenues 0 1,255 1,038
Total Cost of Sales $ 0 $ 1,816 $ 1,774