XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
UNIT BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Compensation, Activity
The following tables present the award activity for our Equity-classified Phantom Units:
Director and Independent Consultant Phantom UnitsEmployee Phantom UnitsWeighted-Average Grant Date Fair Value Per Phantom Unit
Phantom Unit awards at December 31, 2022
39,408 1,328,964 $6.91 
Granted 39,408 616,758 $3.54 
Vested (39,408)(527,448)$7.85 
Forfeited— (3,355)$4.43 
Phantom Unit awards at March 31, 2023
39,408 1,414,919 $5.02 
Director and Independent Consultant Phantom UnitsEmployee Phantom UnitsWeighted-Average Grant Date Fair Value Per Phantom Unit
Phantom Unit awards at December 31, 2021
26,272 1,317,493 $8.21 
Granted 39,408 514,434 $5.85 
Vested (26,272)(504,588)$9.07 
Forfeited— — $— 
Phantom Unit awards at March 31, 2022
39,408 1,327,339 $6.92 
The following tables present the award activity for our Liability-classified Phantom Units:
Director and Independent Consultant Phantom UnitsEmployee Phantom UnitsWeighted-Average Grant Date Fair Value Per Phantom Unit
Phantom Unit awards at December 31, 2022
13,136 56,847 $6.27 
Granted 13,136 45,423 $3.54 
Vested (13,136)— $5.85 
Phantom Unit awards at March 31, 2023
13,136 102,270 $4.93 
Director and Independent Consultant Phantom UnitsEmployee Phantom UnitsWeighted-Average Grant Date Fair Value Per Phantom Unit
Phantom Unit awards at December 31, 2021
13,136 63,730 $7.26 
Granted 13,136 36,459 $5.85 
Vested (13,136)— $4.82 
Phantom Unit awards at March 31, 2022
13,136 100,189 $6.92 
Schedule of Phantom Units Granted
We made payments to holders of the Phantom Units pursuant to the associated DERs we granted to them under the Award Agreements as follows:
Three Months Ended March 31,
20232022
(in thousands)
Equity-classified Phantom Units (1)
$169 $163 
Liability-classified Phantom Units
Total$178 $172 
        
(1)    We reclassified $1 thousand to unit based compensation expense for DERs paid in relation to Phantom Units that have been forfeited for the three months ended March 31, 2023. We had no reclassifications for the three months ended March 31, 2022.