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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Third-party customers $ 25,859 $ 22,933 $ 75,420 $ 68,136
Related parties 1,431 3,739 4,382 10,847
Revenues 27,290 26,672 79,802 78,983
Expenses:        
Operating expenses 8,848 8,192 26,595 25,107
Selling, general and administrative 4,999 3,141 10,950 10,168
Selling, general and administrative – affiliate 1,368 1,342 3,941 3,965
Depreciation 4,623 3,972 13,565 11,345
Amortization 3,547 3,672 10,808 11,042
(Gain) Loss on revaluation of contingent consideration, net 534 545 1,465 (303)
Total expenses 23,919 20,864 67,324 61,324
Operating income (loss) 3,371 5,808 12,478 17,659
Other income (expense):        
Equity earnings from unconsolidated affiliate 2,431 2,512 7,243 7,439
Gain (Loss) on disposal of property and equipment (1,484)   (1,484) 0
Other income 60 1 60 2
Interest expense (3,132) (2,481) (8,656) (7,234)
Total other income (expense) (2,125) 32 (2,837) 207
Income before income taxes 1,246 5,840 9,641 17,866
Income taxes 55 49 86 101
Net income 1,191 5,791 9,555 17,765
Net income attributable to non-controlling interests (1,047) (1,659) (3,720) (5,553)
Net income attributable to partners' capital 144 4,132 5,835 12,212
Other comprehensive (loss) income 475 831 1,156 (84)
Comprehensive income (loss) attributable to partners’ capital $ 619 $ 4,963 $ 6,991 $ 12,128
Common Units [Member]        
Earnings (loss) per limited partner unit:        
Earnings per limited partner unit, basic and diluted $ 0.00 $ 0.20 $ 0.27 $ 0.59
Subordinated Units [Member]        
Earnings (loss) per limited partner unit:        
Earnings per limited partner unit, basic and diluted   $ 0.20   $ 0.59