XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Net Income Per Limited Partner Unit - Reconciliation of Net Income and Weighted-Average Units Used in Computing Basic and Diluted Net Income Per Limited Partner Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Distributions paid $ 19,974 $ 19,942
Allocation of distributions in excess of net income (21,554) (14,895)
Limited partners' interest in net (loss) income - basic and diluted $ (1,580) $ 5,047
Denominator:    
Weighted-average common units outstanding - basic 37,940,332 37,900,146
Adjustment for phantom and phantom performance units [1]   35,893
Adjustment for preferred membership interests [1]   23,402
Weighted-average common units outstanding - diluted 37,940,332 37,959,441
Net (loss) income per common unit - basic $ (0.04) $ 0.13
Net (loss) income per common unit - diluted (0.04) 0.13
Distributions paid per common unit 0.5250 0.5250
Distributions declared (with respect to each respective period) per common unit $ 0.5250 $ 0.5250
[1] For the three months ended March 31, 2023, 168,695 potentially dilutive units related to the phantom units and phantom performance units and 1,125,769 potentially dilutive units related to the preferred membership interests were excluded from the calculation of diluted earnings per unit because including them would have been antidilutive.