XML 75 R76.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER UNIT (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Net (loss) income attributable to limited partners $ (10,645) $ 54,151 $ (42,762) $ (2,948)
Phantom Units        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Effect of nonvested phantom units   400    
(Loss) income per limited partner unit:        
Nonvested anti-dilutive phantom units excluded from the calculation of diluted EPU 176 1 70 2
Series A Preferred Units        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Net (loss) income attributable to limited partners $ 7,125 $ 7,125 $ 21,375 $ 21,375
Common units        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Net (loss) income attributable to limited partners $ (17,770) $ 47,026 $ (64,137) $ (24,323)
Weighted-average common units outstanding – basic 82,718 73,356 80,429 73,283
Weighted-average common units outstanding – diluted 82,718 73,756 80,429 73,283
Common unit – basic $ (0.21) $ 0.64 $ (0.80) $ (0.33)
Common unit – diluted $ (0.21) $ 0.64 $ (0.80) $ (0.33)