v3.20.4

Revenue (Tables)

12 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of revenue

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

			Year Ended December 31,
(in thousands)			2020						2019						2018
Ammonia			$	94,117					$	94,467					$	66,254
UAN			198,258						251,199						222,329
Urea products			14,115						17,430						20,633
Net sales, exclusive of freight and other			306,490						363,096						309,216
Freight revenue			33,329						33,436						33,567
Other revenue			10,134						7,645						8,299
Net sales			$	349,953					$	404,177					$	351,082

Summary of deferred revenue activity

A summary of the deferred revenue activity during the year ended December 31, 2020 is presented below:

(in thousands)
Balance at December 31, 2019			$	27,841
Add:
New prepay contracts entered into during the period (1)			56,490
Less:
Revenue recognized that was included in the contract liability balance at the beginning of the period			(27,060)
Revenue recognized related to contracts entered into during the period			(26,141)
Other changes			(499)
Balance at December 31, 2020			$	30,631

(1)Includes $33.4 million where payment associated with prepaid contracts was collected.

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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- References

No definition available.

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