XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.2
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 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Distributions paid $ 19,925 $ 19,904 $ 39,843 $ 39,800
Allocation of distributions in excess of net income (6,004) (6,501) (27,502) (21,350)
Limited partners' interest in net income - basic and diluted $ 13,921 $ 13,403 $ 12,341 $ 18,450
Denominator:        
Weighted-average common units outstanding - basic 37,952,950 37,912,710 37,946,676 37,906,463
Adjustment for phantom and phantom performance units [1] 197,286 44,724 197,021 45,003
Weighted-average common units outstanding - diluted 38,150,236 37,957,434 38,143,697 37,951,466
Net income per common unit - basic $ 0.37 $ 0.35 $ 0.33 $ 0.49
Net income per common unit - diluted 0.36 0.35 0.32 0.49
Distributions paid per common unit 0.5250 0.5250 1.0500 1.0500
Distributions declared (with respect to each respective period) per common unit $ 0.5250 $ 0.5250 $ 1.0500 $ 1.0500
[1] For the three and six months ended June 30, 2023, 1,151,099 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. For the three and six months ended June 30, 2022, 1,076,769 and 553,257 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.