XML 264 R71.htm IDEA: XBRL DOCUMENT v3.19.2
Partners' Capital - Net Income Per Unit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Schedule of Reconciliation of Net Income from Continuing and Discontinuing Operations [Line Items]        
Loss from continuing operations $ (10,614) $ (9,453) [1] $ (15,372) $ (1,504) [1],[2]
Less pre-acquisition (income) allocated to the general partner 0 (2,720) [1] 0 (4,938) [1]
Income (loss) from discontinued operations (180,568) 4,927 [1] (179,466) 12,014 [1],[2]
Less general partner’s interest in net income (loss):        
Less loss allocable to unvested restricted units 65 6 [1] 67 (2) [1]
Limited partners’ interest in net income (loss) $ (187,293) $ (7,095) [1],[3] $ (190,874) $ 5,459 [1],[3]
Basic weighted average limited partner units outstanding (in shares) 38,871,420 38,722,037 [3] 38,912,250 38,828,845 [3]
Dilutive effect of restricted units issued (in shares) 0 0 0 5,576
Total weighted average limited partner diluted units outstanding (in shares) 38,871,420 38,722,037 [3] 38,912,250 38,834,421 [3]
Continuing operations        
Less general partner’s interest in net income (loss):        
Distributions payable on behalf of general partner interest $ 11 $ 819 $ 31 $ (112)
General partner interest in undistributed loss (223) (1,122) (338) 96
Less loss allocable to unvested restricted units (4) (13) (5) 0
Limited partners’ interest in net income (loss) (10,398) (11,857) (15,060) (6,426)
Discontinued operations        
Less general partner’s interest in net income (loss):        
Distributions payable on behalf of general partner interest 185 (427) 362 896
General partner interest in undistributed loss (3,797) 585 (3,952) (769)
Less loss allocable to unvested restricted units (61) 7 (62) 2
Limited partners’ interest in net income (loss) $ (176,895) $ 4,762 $ (175,814) $ 11,885
[1] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.
[2] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.
[3] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.