XML 61 R8.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Changes in Partners’ Capital - USD ($)
$ in Thousands
Total
Partner's Capital
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2017 $ 45,388 $ 50,488 $ (5,100)
Increase (Decrease) in Partners' Capital [Roll Forward]      
Net change in Partners' capital (24,607) (24,607)  
Equity-based compensation 199,052 199,052  
Net income (loss) (125,757) (125,757)  
Foreign currency translation gain (loss) (1,557)   (1,557)
Ending Balance at Dec. 31, 2018 92,519 99,176 (6,657)
Increase (Decrease) in Partners' Capital [Roll Forward]      
Net change in Partners' capital (2,355) (2,355)  
Equity-based compensation 193,299 193,299  
Distributions (38,376) (38,376)  
Net income (loss) (164,019) (164,019)  
Foreign currency translation gain (loss) 837   837
Ending Balance at Dec. 31, 2019 81,905 87,725 (5,820)
Increase (Decrease) in Partners' Capital [Roll Forward]      
New accounting pronouncement adoption (188)    
Equity-based compensation 6,185    
Distributions (9,429)    
Other (44)    
Foreign currency translation gain (loss) (2,612)    
Beginning Balance at Dec. 31, 2019 81,905 87,725 (5,820)
Increase (Decrease) in Partners' Capital [Roll Forward]      
Foreign currency translation gain (loss) 348    
Beginning Balance at Dec. 31, 2019 81,905 87,725 (5,820)
Increase (Decrease) in Partners' Capital [Roll Forward]      
New accounting pronouncement adoption (188) (188)  
Equity-based compensation 24,815 24,815  
Distributions (11,989) (11,989)  
Net income (loss) (24,342) (24,342)  
Other 488 488  
Foreign currency translation gain (loss) 3,494   3,494
Ending Balance at Dec. 31, 2020 74,183 $ 76,509 $ (2,326)
Increase (Decrease) in Partners' Capital [Roll Forward]      
Equity-based compensation 6,179    
Other (26)    
Foreign currency translation gain (loss) 121    
Equity-based compensation 6,120    
Distributions (2,360)    
Other 567    
Foreign currency translation gain (loss) 2,839    
Equity-based compensation 6,157    
Distributions (9,816)    
Other 384    
Foreign currency translation gain (loss) $ 228