10-Q Filing

HESS MIDSTREAM LP CIK: 1789832 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000950170-22-014779`
Period End Date	20220630
Filing Date	20220804
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	hesm-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 51 Income Statement 60 Cash Flow Statement 68 Stockholders Equity 35

Balance Sheet 51 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.20M	USD	Point-in-time
From contracts with customers	`AccountsReceivableRelatedPartiesCurrent`	$120.30M	USD	Point-in-time
From contracts with customers	`AccountsReceivableRelatedPartiesCurrent`	$153.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$158.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$133.10M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$96.90M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$101.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.14B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.12B	USD	Point-in-time
Long-term receivableaffiliate	`AdvancesToAffiliate`	$800.00K	USD	Point-in-time
Long-term receivableaffiliate	`AdvancesToAffiliate`	$700.00K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$191.60M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$117.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$6.50M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.80M	USD	Point-in-time
Total assets	`Assets`	$3.60B	USD	Point-in-time
Total assets	`Assets`	$3.49B	USD	Point-in-time
Accounts payabletrade	`AccountsPayableTradeCurrent`	$32.30M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableTradeCurrent`	$26.90M	USD	Point-in-time
Accounts payableaffiliate	`AccountsPayableRelatedPartiesCurrent`	$37.60M	USD	Point-in-time
Accounts payableaffiliate	`AccountsPayableRelatedPartiesCurrent`	$28.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$85.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$76.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$20.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$170.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$152.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.54B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.94B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$400.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$400.00K	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$20.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$17.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.73B	USD	Point-in-time
Total partners' capital	`PartnersCapitalExcludingAccumulatedOtherComprehensiveIncomeLossNetOfTax`	$248.70M	USD	Point-in-time
Total partners' capital	`PartnersCapitalExcludingAccumulatedOtherComprehensiveIncomeLossNetOfTax`	$204.10M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$549.00M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$238.80M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$781.80M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$487.50M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$3.60B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$3.49B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$313.00M	USD	1 Quarter
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$625.10M	USD	2 Qtrs
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$294.80M	USD	1 Quarter
Affiliate services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$583.60M	USD	2 Qtrs
Other income	`OtherIncome`	$700.00K	USD	2 Qtrs
Other income	`OtherIncome`	$400.00K	USD	1 Quarter
Total revenues	`Revenues`	$313.40M	USD	1 Quarter
Total revenues	`Revenues`	$583.60M	USD	2 Qtrs
Total revenues	`Revenues`	$294.80M	USD	1 Quarter
Total revenues	`Revenues`	$625.80M	USD	2 Qtrs
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$134.30M	USD	2 Qtrs
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$123.40M	USD	2 Qtrs
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$63.60M	USD	1 Quarter
Operating and maintenance expenses (exclusive of depreciation shown separately below)	`OperatingCostsAndExpenses`	$67.80M	USD	1 Quarter
Depreciation expense	`Depreciation`	$45.00M	USD	1 Quarter
Depreciation expense	`Depreciation`	$40.40M	USD	1 Quarter
Depreciation expense	`Depreciation`	$80.60M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$89.40M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.30M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.30M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.50M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.20M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$109.20M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$235.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$215.50M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$118.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$195.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$185.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$368.10M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$390.80M	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$5.60M	USD	2 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-46.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-68.70M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-37.40M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-22.90M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$323.50M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$165.60M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$327.70M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$158.90M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.10M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.10M	USD	2 Qtrs
Net income	`ProfitLoss`	$162.00M	USD	1 Quarter
Net income	`ProfitLoss`	$311.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$321.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.80M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$272.50M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$129.80M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$151.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$302.00M	USD	2 Qtrs
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$38.90M	USD	2 Qtrs
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$19.60M	USD	2 Qtrs
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$22.00M	USD	1 Quarter
Net income attributable to Hess Midstream LP	`NetIncomeLoss`	$11.00M	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$162.00M	USD	1 Quarter
Net income	`ProfitLoss`	$311.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$321.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.80M	USD	1 Quarter
Depreciation expense	`Depreciation`	$45.00M	USD	1 Quarter
Depreciation expense	`Depreciation`	$40.40M	USD	1 Quarter
Depreciation expense	`Depreciation`	$80.60M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$89.40M	USD	2 Qtrs
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	2 Qtrs
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$5.60M	USD	2 Qtrs
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	1 Quarter
(Income) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.50M	USD	2 Qtrs
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$6.10M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.20M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.40M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$900.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$700.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$12.10M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$6.10M	USD	2 Qtrs
Accounts receivable affiliate	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$12.00M	USD	2 Qtrs
Accounts receivable affiliate	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$33.20M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.90M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.40M	USD	2 Qtrs
Accounts payable trade	`IncreaseDecreaseInAccountsPayableTrade`	$-8.50M	USD	2 Qtrs
Accounts payable trade	`IncreaseDecreaseInAccountsPayableTrade`	$5.40M	USD	2 Qtrs
Accounts payable affiliate	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-5.70M	USD	2 Qtrs
Accounts payable affiliate	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-1.00M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.90M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.80M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.80M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-600.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$403.80M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.70M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.70M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.70M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-110.70M	USD	2 Qtrs
Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-13.00M	USD	2 Qtrs
Net proceeds from (repayments of) bank borrowings with maturities of 90 days or less	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-75.00M	USD	2 Qtrs
Repayments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$5.00M	USD	2 Qtrs
Repayments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$10.00M	USD	2 Qtrs
Proceeds from issuance of bonds	`ProceedsFromIssuanceOfDebt`	$400.00M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.90M	USD	2 Qtrs
Transaction costs	`PaymentOfTransactionCosts`	$1.20M	USD	2 Qtrs
Class B unit repurchase	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	2 Qtrs
Distributions to shareholders/unitholders	`PaymentsOfDistributionToShareholdersUnitholders`	$41.70M	USD	2 Qtrs
Distributions to shareholders/unitholders	`PaymentsOfDistributionToShareholdersUnitholders`	$19.50M	USD	2 Qtrs
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$236.60M	USD	2 Qtrs
Distributions to noncontrolling interest	`PaymentsToMinorityShareholders`	$221.10M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-292.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-336.10M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.20M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$200.00K	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.80M	USD	Point-in-time
(Increase) decrease in accrued capital expenditures and related liabilities	`IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities`	$-16.80M	USD	2 Qtrs
(Increase) decrease in accrued capital expenditures and related liabilities	`IncreaseDecreaseInAccruedCapitalExpendituresAndRelatedLiabilities`	$1.90M	USD	2 Qtrs
Recognition of deferred tax asset	`RecognitionOfNonCashDeferredTaxAsset`	$26.40M	USD	2 Qtrs
Recognition of deferred tax asset	`RecognitionOfNonCashDeferredTaxAsset`	$86.40M	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Distributions to unitholders - per share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.45	USD	1 Quarter
Distributions to unitholders - per share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.45	USD	1 Quarter
Distributions to unitholders - per share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.55	USD	1 Quarter
Distributions to unitholders - per share	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.52	USD	1 Quarter
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$781.80M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$487.50M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Net income	`ProfitLoss`	$162.00M	USD	1 Quarter
Net income	`ProfitLoss`	$311.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$159.60M	USD	1 Quarter
Net income	`ProfitLoss`	$321.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.80M	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$400.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$300.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$500.00K	USD	1 Quarter
Equity-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$400.00K	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$131.00M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$128.80M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$127.30M	USD	1 Quarter
Distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$131.80M	USD	1 Quarter
Recognition of deferred tax asset	`RecognitionOfDeferredTaxAsset`	$26.40M	USD	1 Quarter
Recognition of deferred tax asset	`RecognitionOfDeferredTaxAsset`	$86.40M	USD	1 Quarter
Class B unit repurchase	`PartnersCapitalAccountRedemptions`	$-400.00M	USD	1 Quarter
Transaction costs	`TransactionCosts`	$-400.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$-1.10M	USD	1 Quarter
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$781.80M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$487.50M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$753.10M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.