XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Limited Partner Unit - Net Income Allocation and Per Unit Data (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Basic and Diluted Earnings Per Limited Partner:    
Net income $ 37,860 $ 27,755
Less General Partner’s interest in net income 296 192
Net income available to limited partners 37,564 27,563
Less dilutive impact of theoretical distribution of earnings [1] 6,332 4,351
Limited Partner’s interest in net income $ 31,232 $ 23,212
Per unit data:    
Basic and diluted net income available to limited partners $ 0.89 $ 0.58
Less dilutive impact of theoretical distribution of earnings [1] 0.15 0.09
Limited Partner’s interest in net income [2] $ 0.74 $ 0.49
Weighted average number of Limited Partner units outstanding 42,246 47,266
[1] In any accounting period where the Company’s aggregate net income exceeds its aggregate distribution for such period, the Company is required to present net income per limited partner unit as if all of the earnings for the period were distributed, based on the terms of the Partnership agreement, regardless of whether those earnings would actually be distributed during a particular period from an economic or practical perspective. This allocation does not impact the Company’s overall net income or other financial results.
[2] See Note 16 - Earnings Per Limited Partner Unit.