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Note 6 - Net Income Per Common Unit (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | For the Year Ended December 31, |
(In thousands, except per unit data) |  | 2024 |  |  | 2023 |  |  | 2022 |
Basic net income per common unit |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common unitholders |  | $ | 151,813 |  |  | $ | 196,771 |  |  | $ | 233,722 |
Weighted average common units—basic |  |  | 12,991 |  |  |  | 12,619 |  |  |  | 12,484 |
Basic net income per common unit |  | $ | 11.69 |  |  | $ | 15.59 |  |  | $ | 18.72 |
Diluted net income per common unit |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common units—basic |  |  | 12,991 |  |  |  | 12,619 |  |  |  | 12,484 |
Plus: dilutive effect of preferred units |  |  | 281 |  |  |  | 2,059 |  |  |  | 6,176 |
Plus: dilutive effect of warrants |  |  | 139 |  |  |  | 1,202 |  |  |  | 783 |
Plus: dilutive effect of unvested unit-based awards |  |  | 236 |  |  |  | 216 |  |  |  | 210 |
Weighted average common units—diluted |  |  | 13,647 |  |  |  | 16,096 |  |  |  | 19,653 |
Net income |  | $ | 183,644 |  |  | $ | 278,435 |  |  | $ | 268,492 |
Less: income attributable to preferred unitholders |  |  | (1,148 | ) |  |  | (2,694 | ) |  |  | — |
Less: redemption of preferred units |  |  | (24,485 | ) |  |  | (60,929 | ) |  |  | — |
Diluted net income attributable to common unitholders and the general partner |  | $ | 158,011 |  |  | $ | 214,812 |  |  | $ | 268,492 |
Less: diluted net income attributable to the general partner |  |  | (3,160 | ) |  |  | (4,296 | ) |  |  | (5,370 | )
Diluted net income attributable to common unitholders |  | $ | 154,851 |  |  | $ | 210,516 |  |  | $ | 263,122 |
Diluted net income per common unit |  | $ | 11.35 |  |  | $ | 13.08 |  |  | $ | 13.39 |

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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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