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Earnings per Share and Earnings per Unit (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted EPU for Common and Special Common Units

The following table presents basic and diluted EPU for common and special common units for the three and nine months ended September 30, 2021 and 2020.

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

 

2021

 

 

 

2020

 

 

 

2021

 

 

 

2020

 

Net loss attributable to common unitholders

 

$

(42,805

)

 

$

(54,710

)

 

$

(79,378

)

 

$

(288,549

)

Distributions to common unitholders - declared only

 

 

 

 

 

 

 

 

 

 

 

 

Distributions to special common unitholders - declared and undeclared

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common units issued on conversion of SCUs

 

 

 

 

 

 

 

 

 

 

 

 

S-SCUs

 

 

 

 

 

(1,143

)

 

 

 

 

 

(3,429

)

L-SCUs

 

 

 

 

 

 

 

 

 

 

 

(433

)

K-SCUs

 

 

 

 

 

(844

)

 

 

 

 

 

(2,531

)

Total undistributed loss available to common and special common unitholders

 

$

(42,805

)

 

$

(56,697

)

 

$

(79,378

)

 

$

(294,942

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Distributed earnings:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common units issued on conversion of SCUs

 

$

 

 

$

 

 

$

 

 

$

 

S-SCUs

 

 

 

 

 

1,143

 

 

 

 

 

 

3,429

 

L-SCUs

 

 

 

 

 

 

 

 

 

 

 

433

 

K-SCUs

 

 

 

 

 

844

 

 

 

 

 

 

2,531

 

Common units

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Undistributed loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common units issued on conversion of SCUs

 

$

 

 

$

 

 

$

 

 

$

 

S-SCUs

 

 

 

 

 

 

 

 

 

 

 

 

L-SCUs

 

 

 

 

 

 

 

 

 

 

 

 

K-SCUs

 

 

 

 

 

 

 

 

 

 

 

 

Common units

 

 

(42,805

)

 

 

(56,697

)

 

 

(79,378

)

 

 

(294,942

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common units issued on conversion of SCUs

 

 

936

 

 

 

1,696

 

 

 

936

 

 

 

1,697

 

S-SCUs

 

 

1,561

 

 

 

1,561

 

 

 

1,561

 

 

 

1,561

 

L-SCUs

 

 

565

 

 

 

572

 

 

 

570

 

 

 

572

 

K-SCUs

 

 

869

 

 

 

1,134

 

 

 

869

 

 

 

1,136

 

Common units

 

 

197,627

 

 

 

196,728

 

 

 

197,651

 

 

 

196,585

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPU:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common units issued on conversion of SCUs

 

$

 

 

$

 

 

$

 

 

$

 

S-SCUs

 

 

 

 

 

0.73

 

 

 

 

 

 

2.20

 

L-SCUs

 

 

 

 

 

 

 

 

 

 

 

0.76

 

K-SCUs

 

 

 

 

 

0.74

 

 

 

 

 

 

2.23

 

Common units

 

 

(0.22

)

 

 

(0.29

)

 

 

(0.40

)

 

 

(1.50

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total basic EPU

 

$

(0.21

)

 

$

(0.27

)

 

$

(0.39

)

 

$

(1.43

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted EPU:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common units issued on conversion of SCUs

 

$

 

 

$

 

 

$

 

 

$

 

S-SCUs

 

 

 

 

 

0.73

 

 

 

 

 

 

2.20

 

L-SCUs

 

 

 

 

 

 

 

 

 

 

 

0.76

 

K-SCUs

 

 

 

 

 

0.74

 

 

 

 

 

 

2.23

 

Common units

 

 

(0.22

)

 

 

(0.29

)

 

 

(0.40

)

 

 

(1.50

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total diluted EPU

 

$

(0.21

)

 

$

(0.27

)

 

$

(0.39

)

 

$

(1.43

)