XML 52 R25.htm IDEA: XBRL DOCUMENT
v3.20.4

Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2020
Selected Quarterly Financial Information [Abstract] |
Selected Quarterly Financial Data (Unaudited) | Selected Quarterly Financial Data (Unaudited) Quarterly financial information for the years ended December 31, 2020 and 2019 is summarized below. The quarterly financial information summarized below has been prepared by management and is unaudited (in thousands, except per unit data).
| For the Three Month Periods Ended
| March 31, 2020 |  | June 30, 2020 |  | September 30, 2020 |  | December 31, 2020
Net revenues | $ | 163,401 |  |  | $ | 117,637 |  |  | $ | 142,268 |  |  | $ | 140,112 |
Operating income | $ | 35,042 |  |  | $ | 47,881 |  |  | $ | 51,765 |  |  | $ | 45,105 |
Net income | $ | 27,796 |  |  | $ | 44,415 |  |  | $ | 46,328 |  |  | $ | 40,717 |
Limited partners' interest in net income | $ | 18,719 |  |  | $ | 34,768 |  |  | $ | 46,328 |  |  | $ | 40,717 |
Net income per limited partner unit: |  |  |  |  |  |  |
Common - basic | $ | 0.76 |  |  | $ | 1.18 |  |  | $ | 1.26 |  |  | $ | 0.94 |
Common - diluted | $ | 0.76 |  |  | $ | 1.18 |  |  | $ | 1.26 |  |  | $ | 0.94 |
| For the Three Month Periods Ended
| March 31, 2019 |  | June 30, 2019 |  | September 30, 2019 |  | December 31, 2019
Net revenues | $ | 152,483 |  |  | $ | 155,342 |  |  | $ | 137,556 |  |  | $ | 138,610 |
Operating income | $ | 29,111 |  |  | $ | 32,256 |  |  | $ | 34,729 |  |  | $ | 29,715 |
Net income | $ | 19,696 |  |  | $ | 24,885 |  |  | $ | 30,530 |  |  | $ | 21,638 |
Limited partners' interest in net income | $ | 12,426 |  |  | $ | 16,806 |  |  | $ | 21,635 |  |  | $ | 12,804 |
Net income per limited partner unit: |  |  |  |  |  |  |
Common - basic | $ | 0.51 |  |  | $ | 0.69 |  |  | $ | 0.89 |  |  | $ | 0.52 |
Common - diluted | $ | 0.51 |  |  | $ | 0.69 |  |  | $ | 0.89 |  |  | $ | 0.52 |

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SelectedQuarterlyFinancialInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration