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CONDENSED CONSOLIDATED STATEMENTS OF PREFERRED UNITS AND PARTNERS EARNINGS (DEFICIT) (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Beginning Balance $ (79,709) $ (93,112) $ (102,490)       $ (102,490)  
Beginning Balance       $ (3,444) $ (28,835) $ (6,578)   $ (6,578)
Issuance of Series A Preferred Stock/Units   8,800     57,500      
Issuance of Common Stock   8,200            
Common stock awards under incentive plans 352 317 375          
Common unit awards under incentive plans       248 2,289 277    
Units repurchased and retired related to unit-based compensation       (677)        
Net income (loss) (7,857) (3,914) 9,003 (42,652) (34,398) (22,534) (2,768) (99,584)
Ending Balance (87,214) $ (79,709) (93,112)       (87,214)  
Ending Balance       (46,525) (3,444) $ (28,835)   (46,525)
Redeemable Convertible Preferred Units Series A                
Beginning Balance       $ 57,500        
Beginning Balance (in units)       52,083,333        
Issuance of Series A Preferred Stock/Units         $ 57,500      
Issuance of Series A Preferred Stock\units (in shares\units)         52,083,333      
Ending Balance       $ 57,500 $ 57,500     $ 57,500
Ending Balance (in units)       52,083,333 52,083,333     52,083,333
Outstanding Common Units                
Beginning Balance (in units)       39,533,847 38,260,471 37,958,645   37,958,645
Common unit awards under incentive plans (in units)       31,983 1,273,376 301,826    
Units repurchased related to unit-based compensation (in units)       (376)        
Ending Balance (in units)       39,565,454 39,533,847 38,260,471   39,565,454
Common Limited Partners                
Beginning Balance       $ (56,347) $ (24,593) $ (2,570)   $ (2,570)
Common unit awards under incentive plans       250 2,287 277    
Units repurchased and retired related to unit-based compensation       (677)        
Net income (loss)       (42,225) (34,041) (22,300)    
Ending Balance       (98,999) (56,347) (24,593)   (98,999)
General Partner                
Beginning Balance       (4,597) (4,242) (4,008)   (4,008)
Common unit awards under incentive plans       (2) 2      
Net income (loss)       (427) (357) (234)    
Ending Balance       $ (5,026) $ (4,597) $ (4,242)   $ (5,026)
Series A Preferred Stock                
Issuance of Series A Preferred Stock\units (in shares\units)   176            
Exchange of Series A Preferred Stock for Common Stock (in shares)   (176)            
Common Stock                
Beginning Balance $ 1,177 $ 944 $ 944       $ 944  
Beginning Balance (in shares) 117,794,520 94,477,102 94,447,356       94,447,356  
Exchange of Series A Preferred Stock for Common Stock   $ 121            
Exchange of Series A Preferred Stock for Common Stock (in shares)   12,054,795            
Issuance of Common Stock   $ 112            
Issuance of Common Stock (in shares)   11,232,877            
Common stock awards under incentive plans $ 1              
Common stock awards under incentive plans (in shares) 29,746 29,746 29,746          
Ending Balance $ 1,178 $ 1,177 $ 944       $ 1,178  
Ending Balance (in shares) 117,824,266 117,794,520 94,477,102       117,824,266  
Paid-in Capital in Excess of Par Value                
Beginning Balance $ (85,975) $ (103,059) $ (103,434)       $ (103,434)  
Issuance of Series A Preferred Stock/Units   8,800            
Exchange of Series A Preferred Stock for Common Stock   (121)            
Issuance of Common Stock   8,088            
Common stock awards under incentive plans 351 317 375          
Ending Balance (85,624) (85,975) (103,059)       (85,624)  
Retained Earnings (Deficit)                
Beginning Balance 5,089 9,003            
Net income (loss) (7,857) (3,914) 9,003          
Ending Balance $ (2,768) $ 5,089 $ 9,003       $ (2,768)