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Earnings per Share and Earnings per Unit (Tables)

9 Months Ended

Sep. 30, 2020

Earnings Per Share [Abstract]

Schedule of Basic and Diluted EPU for Common and Special Common Units

The following table presents basic and diluted EPU for common and special common units for the three-month and nine-month periods ended September 30, 2020 and 2019.

		Three Months Ended September 30,								Nine Months Ended September 30,
(In thousands, except per unit data)			2020				2019				2020				2019
Net Loss Attributable to Common Unitholders		$	(54,710	)		$	(104,020	)		$	(288,549	)		$	(202,831	)
Distributions to Common Unitholders - Declared Only			—				—				—				(14,638	)
Distributions to Special Common Unitholders - Declared and Undeclared
Common units issued on conversion of SCUs			—				—				—				(133	)
S-SCUs			(1,143	)			(1,143	)			(3,429	)			(3,429	)
L-SCUs			—				(433	)			(433	)			(1,299	)
K-SCUs			(844	)			(844	)			(2,531	)			(2,531	)
Total Undistributed Losses Available to Common and Special Common Unitholders		$	(56,697	)		$	(106,440	)		$	(294,942	)		$	(224,861	)
Distributed Earnings:
Common units issued on conversion of SCUs		$	—			$	—			$	—			$	133
S-SCUs			1,143				1,143				3,429				3,429
L-SCUs			—				433				433				1,299
K-SCUs			844				844				2,531				2,531
Common Units			—				—				—				14,639
Undistributed Losses:
Common units issued on conversion of SCUs		$	—			$	—			$	—			$	—
S-SCUs			—				—				—				—
L-SCUs			—				—				—				—
K-SCUs			—				—				—				—
Common Units			(56,697	)			(106,440	)			(294,942	)			(224,861	)
Weighted Average:
Common units issued on conversion of SCUs			1,696				1,770				1,697				1,770
S-SCUs			1,561				1,561				1,561				1,561
L-SCUs			572				572				572				572
K-SCUs			1,134				1,137				1,136				1,137
Common Units			196,728				195,190				196,585				195,119
Basic EPU:
Common units issued on conversion of SCUs		$	—			$	—			$	—			$	0.07
S-SCUs			0.73				0.73				2.20				2.20
L-SCUs			—				0.76				0.76				2.27
K-SCUs			0.74				0.74				2.23				2.23
Common Units			(0.29	)			(0.55	)			(1.50	)			(1.08	)
Total Basic EPU		$	(0.27	)		$	(0.52	)		$	(1.43	)		$	(1.01	)
Diluted EPU:
Common units issued on conversion of SCUs		$	—			$	—			$	—			$	0.07
S-SCUs			0.73				0.73				2.20				2.20
L-SCUs			—				0.76				0.76				2.27
K-SCUs			0.74				0.74				2.23				2.23
Common Units			(0.29	)			(0.55	)			(1.50	)			(1.08	)
Total Diluted EPU		$	(0.27	)		$	(0.52	)		$	(1.43	)		$	(1.01	)

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- References

No definition available.

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X

- Definition

Tabular disclosure of the effect of income (loss) on basic earnings per share.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=120380238&loc=d3e4984-109258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
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-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1278-109256

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