XML 52 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Unit - Computation of Basic and Diluted Earnings per Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Earnings Per Share Basic [Line Items]        
Net income (loss) $ (8,371) $ 95,087 $ 67,741 $ 104,104
Distributions on Series B cumulative convertible preferred units (5,250) (5,250) (10,500) (10,500)
NET INCOME (LOSS) ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON AND SUBORDINATED UNITS (13,621) 89,837 57,241 93,604
ALLOCATION OF NET INCOME (LOSS):        
General partner interest 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON AND SUBORDINATED UNITS (13,621) 89,837 57,241 93,604
Common Units        
ALLOCATION OF NET INCOME (LOSS):        
Allocation of net income (loss) $ (13,621) $ 67,718 $ 57,241 $ 69,611
Weighted average common units outstanding:        
Weighted average units outstanding (basic) (in shares) 206,707 150,101 206,669 129,873
Effect of dilutive securities (in shares) 0 14,969 0 0
Weighted average units outstanding (diluted) (in shares) 206,707 165,070 206,669 129,873
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:        
Per unit (basic) (in dollars per share) $ (0.07) $ 0.45 $ 0.28 $ 0.54
Per unit (diluted) (in dollars per share) $ (0.07) $ 0.44 $ 0.28 $ 0.54
Subordinated units        
ALLOCATION OF NET INCOME (LOSS):        
Allocation of net income (loss) $ 0 $ 22,119 $ 0 $ 23,993
Weighted average common units outstanding:        
Weighted average units outstanding (basic) (in shares) 0 56,104 0 76,105
Effect of dilutive securities (in shares) 0 0 0 0
Weighted average units outstanding (diluted) (in shares) 0 56,104 0 76,105
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:        
Per unit (basic) (in dollars per share) $ 0 $ 0.39 $ 0 $ 0.32
Per unit (diluted) (in dollars per share) $ 0 $ 0.39 $ 0 $ 0.32