v3.20.2

Revenue (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue

The following table presents the Partnership’s revenue, disaggregated by major product:

			Three Months Ended June 30,																		Six Months Ended June 30,
(in thousands)			2020						2019						2020						2019
Ammonia			$	36,765					$	49,954					$	50,911					$	63,306
UAN			55,294						73,542						102,308						137,606
Urea products			3,535						5,006						7,068						9,677
Net sales, exclusive of freight and other			95,594						128,502						160,287						210,589
Freight revenue			6,954						7,139						14,677						15,157
Other revenue			2,543						2,019						5,208						3,787
Net sales			$	105,091					$	137,660					$	180,172					$	229,533

Summary of deferred revenue activity

A summary of the deferred revenue activity for the six months ended June 30, 2020 is presented below:

(in thousands)
Balance at December 31, 2019			$	27,841
Add:
New prepay contracts entered into during the period (1)			18,025
Less:
Revenue recognized that was included in the contract liability balance at the beginning of the period			26,949
Revenue recognized related to contracts entered into during the period			15,943
Other changes			308
Balance at June 30, 2020			$	2,666

(1) Includes $16.6 million where payment associated with prepaid contracts was collected as of June 30, 2020.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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X

- References

No definition available.

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