Noncontrolling Interest, Increase from Disposition of an Asset

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

+ References

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- Definition

Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.

+ References

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- Definition

Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest.

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

Total distributions to each class of partners (i.e., general, limited and preferred partners).

+ References

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- Definition

Value of units that were previously issued and have been repurchased during the year.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in partners' capital account for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners.

+ References

+ Details

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- Definition

The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners.

+ References

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- Definition

Units that were previously issued and have been repurchased during the year.

+ References

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- Definition

Number of units issued for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners.

+ References

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- Definition

Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity.

+ References

+ Details

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- Definition

The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt.

+ References

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- Definition

The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period.

+ References

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-Section S99
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-Publisher FASB
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- Definition

Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.

+ References

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Consolidated Statements of Changes in (Deficit) Equity - USD ($) $ in Thousands	Total	General Partner	Preferred Partner	Limited Partner	Accumulated other comprehensive income (loss)	Noncontrolling interests
Beginning Balance (in units) at Mar. 31, 2023			14,385,642	131,927,343
Beginning Balance at Mar. 31, 2023	$ 767,429	$ (52,551)	$ 348,359	$ 455,564	$ (450)	$ 16,507
Increase (Decrease) in Partnership Capital
Contributions from noncontrolling interest owners	0					2,685
Distributions to preferred unitholders	(178,299)			$ (178,299)
Distributions to noncontrolling interest owners	(1,586)					(1,586)
Common unit repurchases and cancellations (in units)				(21,302)
Common unit repurchases and cancellations (in dollars)	(84)			$ (84)
Warrant repurchases	0
Equity issued pursuant to incentive compensation plan (in units)				606,725
Equity issued pursuant to incentive compensation plan (in dollars)	1,098			$ 1,098
Net (loss) income	(143,124)	(283)		$ (143,472)		631
Other comprehensive (loss) income	(49)				(49)
Ending Balance (in units) at Mar. 31, 2024			14,385,642	132,512,766
Ending Balance at Mar. 31, 2024	448,070	(52,834)	$ 348,359	$ 134,807	(499)	18,237
Increase (Decrease) in Partnership Capital
Contributions from noncontrolling interest owners	2,983					2,605
Distributions to preferred unitholders	(335,136)			(335,136)
Distributions to noncontrolling interest owners	(5,483)					(5,483)
Sale of interest in saltwater disposal assets (Note 17)	1,223			$ (338)		1,561
Common unit repurchases and cancellations (in units)				(500,000)
Common unit repurchases and cancellations (in dollars)	(2,126)			$ (2,126)
Warrant repurchases	(6,929)			(6,929)
Net (loss) income	43,117	(79)		$ 39,447		3,749
Other comprehensive (loss) income	508				508
Ending Balance (in units) at Mar. 31, 2025			14,385,642	132,012,766
Ending Balance at Mar. 31, 2025	145,849	(52,913)	$ 348,359	$ (170,275)	9	20,669
Increase (Decrease) in Partnership Capital
Contributions from noncontrolling interest owners	3,574					3,195
Distributions to preferred unitholders	(102,394)			$ (102,394)
Distributions to noncontrolling interest owners	(6,580)					(6,580)
Disposition of noncontrolling interest	11					11
Common unit repurchases and cancellations (in units)				(8,198,477)
Common unit repurchases and cancellations (in dollars)	(47,649)			$ (47,649)
Class D preferred units redemption - amount paid in excess of carrying value (Note 9)	(161,275)			(161,275)
Warrant repurchases	0
Equity issued pursuant to incentive compensation plan (in dollars)	11,206			11,206
Net (loss) income	(138,919)	(406)		$ (141,889)		3,376
Other comprehensive (loss) income	(9)				(9)
Ending Balance (in units) at Mar. 31, 2026			14,385,642	123,814,289
Ending Balance at Mar. 31, 2026	$ (296,565)	$ (53,319)	$ 348,359	$ (612,276)	$ 0	$ 20,671