v3.20.4
CONSOLIDATED STATEMENTS OF PARTNERS' EQUITY AND MEZZANINE EQUITY - USD ($)
$ in Thousands
Total
Accumulated Other Comprehensive Loss [Member]
Preferred Limited Partner [Member]
Common Limited Partner [Member]
General Partner [Member]
General Partner and Common Limited Partners [Member]
Series D Preferred Limited Partner [Member]
Partners' capital - beginning balance at Dec. 31, 2017 $ 2,480,089 $ (84,927) $ 756,603 $ 1,770,587 $ 37,826    
Temporary equity - beginning balance at Dec. 31, 2017 0            
Partners' capital and temporary equity - beginning balance at Dec. 31, 2017 2,480,089            
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net income (loss) 205,794 0 64,091 110,788 2,466    
Net income (loss), excluding portion attributable to temporary equity 177,345            
Net income, temporary equity             $ 28,449
Other comprehensive income (loss) 30,049 30,049 0 0 0    
Cash distributions to partners     (64,091) (286,398) (14,379) $ (300,777)  
Distributions to partners, temporary equity             (28,449)
Issuance of units, including contribution from general partner 10,204 0   10,000 204    
Issuance of Series D preferred units             555,797
Unit-based compensation 7,925 0 0 7,925 0    
Adjustments related to the Merger (refer to Note 5 for discussion) (67,972) 0 0 (41,973) (25,999)    
Series D Preferred Unit accretion, common (8,195)     (8,195)      
Series D Preferred Unit accretion, preferred             8,195
Series D Preferred Unit accretion, total 0            
Other (6,846) 0 (302) (6,426) (118)    
Other, temporary equity             0
Other, including temporary equity (6,846)            
Partners' capital - ending balance at Dec. 31, 2018 2,257,731 (54,878) 756,301 1,556,308 0    
Temporary equity - ending balance at Dec. 31, 2018 563,992            
Partners' capital and temporary equity - ending balance at Dec. 31, 2018 2,821,723            
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net income (loss) (105,693) 0 64,134 (227,386) 0    
Net income (loss), excluding portion attributable to temporary equity (163,252)            
Net income, temporary equity             57,559
Other comprehensive income (loss) (13,018) (13,018) 0 0 0    
Cash distributions to partners   (64,134) (258,354)      
Distributions to partners, temporary equity             (57,559)
Issuance of units, including contribution from general partner 15,000 0   15,000 0    
Unit-based compensation 20,766 0 0 20,766 0    
Series D Preferred Unit accretion, common (18,085)     (18,085)      
Series D Preferred Unit accretion, preferred             18,085
Series D Preferred Unit accretion, total 0            
Other (444) 0 0 (444) 0    
Other, temporary equity             (142)
Other, including temporary equity (586)            
Partners' capital - ending balance at Dec. 31, 2019 1,776,210 (67,896) 756,301 1,087,805 0    
Temporary equity - ending balance at Dec. 31, 2019 581,935            
Partners' capital and temporary equity - ending balance at Dec. 31, 2019 2,358,145            
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net income (loss) (198,983) 0 64,134 (323,865) 0    
Net income (loss), excluding portion attributable to temporary equity (259,731)            
Net income, temporary equity             60,748
Other comprehensive income (loss) (28,760) (28,760) 0 0 0    
Cash distributions to partners     (64,134) (196,203)      
Distributions to partners, temporary equity             (60,748)
Unit-based compensation 22,219 0 0 22,219 0    
Series D Preferred Unit accretion, common (17,626)     (17,626)      
Series D Preferred Unit accretion, preferred             17,626
Series D Preferred Unit accretion, total 0            
Other (16) 0 0 (16) 0    
Other, temporary equity             $ (19)
Other, including temporary equity (35)            
Partners' capital - ending balance at Dec. 31, 2020 1,231,959 $ (96,656) $ 756,301 $ 572,314 $ 0    
Temporary equity - ending balance at Dec. 31, 2020 599,542            
Partners' capital and temporary equity - ending balance at Dec. 31, 2020 $ 1,831,501