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CONSOLIDATED CONDENSED STATEMENTS OF UNITHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
[2]
Manager
Total Unitholders’ Equity
Total Unitholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
[2]
Total Unitholders’ Equity
Manager
Special Units
Common Units
Common Units
Manager
Common Units Paid In Capital
Common Units Paid In Capital
Cumulative Effect, Period of Adoption, Adjustment
[2]
Common Units Paid In Capital
Manager
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
[2]
Noncontrolling Interests
Beginning balance, special units (in shares) at Dec. 31, 2020             100                  
Beginning balance, common units (in shares) at Dec. 31, 2020 [1]               87,361,929                
Beginning balance at Dec. 31, 2020 $ 893,306 $ (7,159)   $ 885,016 $ (7,159)         $ 178,062 $ (14,121)   $ (6,175) $ 713,129 $ 6,962 $ 8,290
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Issuance of units to Manager (in shares) [1]                 142,936              
Issuance of units to Manager     $ 4,650     $ 4,650           $ 4,650        
Unit vested under compensation plans (in shares) [1],[3]               952                
Unit withheld for taxes on vested stock (in shares) [1],[3]               (365)                
Unit-based compensation expense 2,175     2,175           2,175            
Comprehensive income, net of taxes 13,797     13,200                   13,200   597
Ending balance, special units (in shares) at Mar. 31, 2021             100                  
Ending balance, common units (in shares) at Mar. 31, 2021 [1]               87,505,452                
Ending balance at Mar. 31, 2021 $ 906,769     897,882           170,766     (6,175) 733,291   8,887
Beginning balance, special units (in shares) at Dec. 31, 2021 100           100                  
Beginning balance, common units (in shares) at Dec. 31, 2021 88,343,762             88,343,762 [1]                
Beginning balance at Dec. 31, 2021 $ 303,382     294,904           193,471     (5,106) 106,539   8,478
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Issuance of units to Manager (in shares) [1]                 217,696              
Issuance of units to Manager     $ 787     $ 787           $ 787        
Unit vested under compensation plans (in shares) [1],[3]               356,124                
Unit withheld for taxes on vested stock (in shares) [1],[3]               (112,063)                
Unit-based compensation expense 236     236           236            
Comprehensive income, net of taxes $ 11,446     11,142                   11,142   304
Ending balance, special units (in shares) at Mar. 31, 2022 100           100                  
Ending balance, common units (in shares) at Mar. 31, 2022 88,805,519             88,805,519 [1]                
Ending balance at Mar. 31, 2022 $ 315,851     $ 307,069           $ 194,494     $ (5,106) $ 117,681   $ 8,782
[1] The Company is authorized to issue 500,000,000 common units.
[2] On January 1, 2021, the Company adopted ASU No. 2020-06, Debt - Debt with Conversion and Other Options, using the modified retrospective method and made an adjustment to the beginning balance to Retained Earnings of $7.0 million, net of taxes. See Note 8, “Long-Term Debt”, for further discussions.
[3] Units vested and issued under the 2016 Omnibus Employee Incentive Plan and 2014 Independent Directors' Equity Plan. Under the 2016 Omnibus Employee Incentive Plan, units are withheld for the employee portion of taxes on vested awards and are available for future grants. See Note 10, "Unitholders' Equity", for further discussions.