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v3.21.1

Consolidated Statements of Equity and Comprehensive Income - USD ($) $ in Thousands | Total | Common units-public [Member] | Incentive Distributions Rights [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 78,397 | $ 78,397 |  |
Balance, Common Units at Dec. 31, 2019 |  | 34,494,441 |  |
Net income (loss) and comprehensive income (loss) | 72,061 | $ 71,928 | $ 133 |
Other comprehensive Income (loss) |  |  |  |
Unrealized gain (loss) on interest rate swap contracts | (786) |  |  | $ (786)
Realized gain (loss) on interest rate swap contract reclassified from AOCI into interest expense | (11) |  |  | (11)
Total other comprehensive income (loss) | (797) |  |  | (797)
Comprehensive (loss) income | 71,264 | $ 71,928 | 133 | (797)
Issuance of units to the Topper Group in connection with the Equity Restructuring Agreement, Units |  | 2,528,673 |  |
Distributions paid | (18,244) | $ (18,111) | $ (133) |
Balance at Mar. 31, 2020 | 131,417 | $ 132,214 |  | (797)
Balance, Common Units at Mar. 31, 2020 |  | 37,023,114 |  |
Balance at Dec. 31, 2020 | 109,668 | $ 112,124 |  | (2,456)
Balance, Common Units at Dec. 31, 2020 |  | 37,868,046 |  |
Net income (loss) and comprehensive income (loss) | (3,967) | $ (3,967) |  |
Other comprehensive Income (loss) |  |  |  |
Unrealized gain (loss) on interest rate swap contracts | 2,017 |  |  | 2,017
Realized gain (loss) on interest rate swap contract reclassified from AOCI into interest expense | 231 |  |  | 231
Total other comprehensive income (loss) | 2,248 |  |  | 2,248
Comprehensive (loss) income | (1,719) | (3,967) |  | 2,248
Issuance of units related to 2020 Bonus Plan | 126 | $ 126 |  |
Issuance of units related to 2020 Bonus Plan, Units |  | 6,822 |  |
Tax effect from intra-entity transfer of assets | (757) | $ (757) |  |
Distributions paid | (19,912) | (19,912) |  |
Balance at Mar. 31, 2021 | $ 87,406 | $ 87,614 |  | $ (208)
Balance, Common Units at Mar. 31, 2021 |  | 37,874,868 |  |

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