XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.2
Disaggregation of Revenue
9 Months Ended
Jun. 24, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
3.
Disaggregation of Revenue

The following table disaggregates revenue for each customer type. See Note 18, “Segment Information” for more information on segment reporting wherein it is disclosed that the Partnership’s Propane, Fuel Oil and Refined Fuels and Natural Gas and Electricity reportable segments generated approximately 87%, 7% and 2%, respectively, of the Partnership’s revenue from its reportable segments for all periods presented. The propane segment contributes the majority of the Partnership’s revenue and the concentration of revenue by customer type for the propane segment is not materially different from the consolidated revenue.

 

Three Months Ended

 

 

June 24,

 

 

June 25,

 

 

2023

 

 

2022

 

Retail

 

 

 

 

 

Residential

$

142,941

 

 

$

143,813

 

Commercial

 

82,321

 

 

 

95,341

 

Industrial

 

28,362

 

 

 

31,658

 

Government

 

12,039

 

 

 

13,295

 

Agricultural

 

6,750

 

 

 

8,353

 

Wholesale

 

6,215

 

 

 

7,872

 

Total revenues

$

278,628

 

 

$

300,332

 

 

 

Nine Months Ended

 

 

June 24,

 

 

June 25,

 

 

2023

 

 

2022

 

Retail

 

 

 

 

 

Residential

$

665,541

 

 

$

684,378

 

Commercial

 

322,623

 

 

 

358,126

 

Industrial

 

103,210

 

 

 

107,228

 

Government

 

56,870

 

 

 

57,560

 

Agricultural

 

35,223

 

 

 

38,072

 

Wholesale

 

19,132

 

 

 

18,470

 

Total revenues

$

1,202,599

 

 

$

1,263,834

 

 

The Partnership recognized $11,612 and $63,643 of revenue during the three and nine months ended June 24, 2023, respectively, and $5,556 and $74,332 of revenue during the three and nine months ended June 25, 2022, respectively, for annually billed tank rent,

maintenance service contracts, fixed price contracts and budgetary programs where customer consideration was received at the start of the contract period, and which was included in contract liabilities as of the beginning of each respective period. Contract assets of $11,427 and $7,953 relating to deliveries to customers enrolled in budgetary programs that exceeded billings to those customers were included in accounts receivable as of June 24, 2023 and September 24, 2022, respectively.