CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Sales | $ 3,831,690 | $ 5,323,650 | $ 7,862,017 | $ 9,824,188 | ||
| Cost of sales | 3,589,031 | 5,042,174 | 7,397,294 | 9,336,474 | ||
| Gross profit | 242,659 | 281,476 | 464,723 | 487,714 | | |
| Costs and operating expenses: | ||||||
| Selling, general and administrative expenses | 66,696 | 60,870 | 128,952 | 117,151 | ||
| Operating expenses | 110,379 | 108,525 | 218,732 | 207,758 | ||
| Amortization expense | 2,018 | 2,117 | 4,102 | 4,616 | ||
| Net loss (gain) on sale and disposition of assets | 884 | (76,849) | (1,244) | (81,760) | ||
| Total costs and operating expenses | 179,977 | 94,663 | 350,542 | 247,765 | | |
| Operating income | 62,682 | 186,813 | 114,181 | 239,949 | | |
| Income from equity method investment | 1,204 | 1,204 | | | ||
| Interest expense | (21,806) | (21,056) | (43,874) | (42,530) | | |
| Total Other Income Expenses | -20602.0 | -21056.0 | -42670.0 | -42530.0 | 0.0 | |
| Income before income tax expense | 42,080 | 165,757 | 71,511 | 197,419 | | |
| Income tax expense | (691) | (2,950) | (1,091) | (4,127) | | |
| Net income | 41,389 | 162,807 | 70,420 | 193,292 | | |
| Less: General partner's interest in net income, including incentive distribution rights | 2,339 | 2,166 | 4,121 | 3,343 | ||
| Preferred Limited Partners | ||||||
| Costs and operating expenses: | ||||||
| Limited partners' interest in net income | 3,463 | 3,463 | 6,926 | 6,926 | ||
| Common Limited Partners | ||||||
| Costs and operating expenses: | ||||||
| Limited partners' interest in net income | $ 35,587 | $ 157,178 | $ 59,373 | $ 183,023 | ||
| Basic net income per common limited partner unit | $ 1.05 | $ 4.63 | $ 1.75 | $ 5.39 | ||
| Diluted net income per common limited partner unit | $ 1.05 | $ 4.61 | $ 1.75 | $ 5.37 | ||
| Basic weighted average common limited partner units outstanding | 33,986 | 33,928 | 33,986 | 33,940 | ||
| Diluted weighted average common limited partner units outstanding | 34,006 | 34,066 | 34,008 | 34,074 | ||
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Excludes gain (loss) on lease exit and termination. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition Aggregate amount of net income allocated to general partners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate amount of net income allocated to limited partners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per unit of ownership amount after tax of income (loss) available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for dilutive potential units outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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