XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Distributions and Net Income Per Limited Partner Unit (Distributions Declared) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Distribution Made to Limited Partner [Line Items]          
Distribution in excess of net income   $ (1,730) $ (2,380) $ (574) $ (3,091)
Net income attributable to the Partnership   $ 14,860 $ 13,733 $ 32,607 $ 28,688
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted   35,194,545 35,188,189 35,194,545 33,774,647
Distributions declared   $ 16,590 $ 16,113 $ 33,181 $ 31,779
IDR Holders [Member]          
Distribution Made to Limited Partner [Line Items]          
Distribution in excess of net income   0 0 0 0
Net income attributable to the Partnership   0 0 0 0
Distributions declared with respect to the incentive distribution rights   0 0 0 0
Common units [Member]          
Distribution Made to Limited Partner [Line Items]          
Distribution in excess of net income   (1,730) (2,380) (574) (3,091)
Net income attributable to the Partnership   $ 14,860 $ 13,733 $ 32,607 $ 28,688
Weighted Average Number of Limited Partnership and General Partnership Unit Outstanding, Basic and Diluted   35,194,545 35,188,189 35,194,545 33,774,647
Distributions declared   $ 16,590 $ 16,113 $ 33,181 $ 31,779
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax   $ 0.43 $ 0.39 $ 0.93 $ 0.85
Cash Distribution [Member] | Common units [Member]          
Distribution Made to Limited Partner [Line Items]          
Distributions declared   $ 16,590 $ 16,113 $ 33,181 $ 31,779
Cash Distribution [Member] | Common And Subordinated Units [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution Rights, Target Distribution Per Unit Requiring Marginal Percentage Distribution to IDR Holders       $ 1.2938  
Cash Distribution [Member] | Common And Subordinated Units [Member] | Subsequent Event [Member]          
Distribution Made to Limited Partner [Line Items]          
Distribution declared per unit (in usd per unit) $ 0.4714        
Above $1.2938 up to $1.4063 | Minimum [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution Rights, Target Distribution Per Unit Requiring Marginal Percentage Distribution to IDR Holders       1.2938  
Above $1.2938 up to $1.4063 | Maximum [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution Rights, Target Distribution Per Unit Requiring Marginal Percentage Distribution to IDR Holders       $ 1.4063  
Above $1.2938 up to $1.4063 | Unit Holders [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution, Marginal Percentage Interest in Distributions       85.00%  
Above $1.2938 up to $1.4063 | IDR Holders [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution, Marginal Percentage Interest in Distributions       15.00%  
Above $1.4063 up to $1.6875 | Minimum [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution Rights, Target Distribution Per Unit Requiring Marginal Percentage Distribution to IDR Holders       $ 1.4063  
Above $1.4063 up to $1.6875 | Maximum [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution Rights, Target Distribution Per Unit Requiring Marginal Percentage Distribution to IDR Holders       $ 1.6875  
Above $1.4063 up to $1.6875 | Unit Holders [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution, Marginal Percentage Interest in Distributions       75.00%  
Above $1.4063 up to $1.6875 | IDR Holders [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution, Marginal Percentage Interest in Distributions       25.00%  
Above $1.6875 | Minimum [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution Rights, Target Distribution Per Unit Requiring Marginal Percentage Distribution to IDR Holders       $ 1.6875  
Above $1.6875 | Unit Holders [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution, Marginal Percentage Interest in Distributions       50.00%  
Above $1.6875 | IDR Holders [Member]          
Distribution Made to Limited Partner [Line Items]          
Incentive Distribution, Marginal Percentage Interest in Distributions       50.00%