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Note 5 - Net Income Per Common Unit (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
(In thousands, except per unit data) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Basic net income per common unit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common unitholders |  | $ | 42,951 |  |  | $ | 65,714 |  |  | $ | 135,199 |  |  | $ | 179,119 |
Weighted average common units—basic |  |  | 12,635 |  |  |  | 12,506 |  |  |  | 12,613 |  |  |  | 12,476 |
Basic net income per common unit |  | $ | 3.40 |  |  | $ | 5.25 |  |  | $ | 10.72 |  |  | $ | 14.36 |
Diluted net income per common unit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common units—basic |  |  | 12,635 |  |  |  | 12,506 |  |  |  | 12,613 |  |  |  | 12,476 |
Plus: dilutive effect of preferred units |  |  | 1,104 |  |  |  | 6,210 |  |  |  | 2,434 |  |  |  | 6,210 |
Plus: dilutive effect of warrants |  |  | 1,492 |  |  |  | 807 |  |  |  | 1,296 |  |  |  | 759 |
Plus: dilutive effect of unvested unit-based awards |  |  | 240 |  |  |  | 195 |  |  |  | 190 |  |  |  | 204 |
Weighted average common units—diluted |  |  | 15,471 |  |  |  | 19,718 |  |  |  | 16,533 |  |  |  | 19,649 |
Net income |  | $ | 63,846 |  |  | $ | 74,555 |  |  | $ | 213,455 |  |  | $ | 205,274 |
Less: income attributable to preferred unitholders |  |  | (786 | ) |  |  | — |  |  |  | (2,693 | ) |  |  | — |
Less: redemption of preferred units |  |  | (17,083 | ) |  |  | — |  |  |  | (60,929 | ) |  |  | — |
Diluted net income attributable to common unitholders and the general partner |  | $ | 45,977 |  |  | $ | 74,555 |  |  | $ | 149,833 |  |  | $ | 205,274 |
Less: diluted net income attributable to the general partner |  |  | (920 | ) |  |  | (1,491 | ) |  |  | (2,997 | ) |  |  | (4,105 | )
Diluted net income attributable to common unitholders |  | $ | 45,057 |  |  | $ | 73,064 |  |  | $ | 146,836 |  |  | $ | 201,169 |
Diluted net income per common unit |  | $ | 2.91 |  |  | $ | 3.71 |  |  | $ | 8.88 |  |  | $ | 10.24 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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