v3.5.0.2
Summary of Effect of Restatement Adjustments on Partnership's Consolidated Statements of Cash Flows (Detail) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
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|
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|
|
|
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|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Net loss |
$ (6,810)
|
$ (3,260)
|
$ (4,644)
|
$ (8,510)
|
$ (6,421)
|
$ (2,691)
|
$ (97)
|
$ 337
|
$ (23,224)
|
$ (8,872)
|
$ (19,600)
|
Changes in assets and liabilities: |
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|
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|
|
|
|
|
|
|
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Other assets |
|
|
|
|
|
|
|
|
(2,383)
|
(2,798)
|
(563)
|
Deferred revenues |
|
|
|
|
|
|
|
|
76,235
|
52,710
|
68,454
|
Deferred taxes (net) |
|
|
|
|
|
|
|
|
(13)
|
2,887
|
(4,075)
|
Payables and other liabilities |
|
|
|
|
|
|
|
|
(728)
|
(875)
|
8,145
|
Net cash provided by operating activities |
|
|
|
|
|
|
|
|
4,062
|
19,448
|
35,077
|
As Filed |
|
|
|
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Net loss |
(7,111)
|
(3,402)
|
(4,848)
|
(8,883)
|
(7,796)
|
(3,268)
|
(118)
|
409
|
(24,244)
|
(10,773)
|
(19,032)
|
Changes in assets and liabilities: |
|
|
|
|
|
|
|
|
|
|
|
Other assets |
|
|
|
|
|
|
|
|
(7,193)
|
(3,179)
|
(2,177)
|
Deferred revenues |
|
|
|
|
|
|
|
|
78,676
|
60,841
|
72,708
|
Deferred taxes (net) |
|
|
|
|
|
|
|
|
157
|
2,743
|
(2,865)
|
Payables and other liabilities |
|
|
|
|
|
|
|
|
2,491
|
(6,580)
|
3,727
|
Net cash provided by operating activities |
|
|
|
|
|
|
|
|
4,062
|
19,448
|
35,077
|
Restatement Adjustments |
|
|
|
|
|
|
|
|
|
|
|
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Net loss |
$ 301
|
$ 142
|
$ 204
|
$ 373
|
$ 1,375
|
$ 577
|
$ 21
|
$ (72)
|
1,020
|
1,901
|
(568)
|
Changes in assets and liabilities: |
|
|
|
|
|
|
|
|
|
|
|
Other assets |
|
|
|
|
|
|
|
|
4,810
|
381
|
1,614
|
Deferred revenues |
|
|
|
|
|
|
|
|
(2,441)
|
(8,131)
|
(4,254)
|
Deferred taxes (net) |
|
|
|
|
|
|
|
|
(170)
|
144
|
(1,210)
|
Payables and other liabilities |
|
|
|
|
|
|
|
|
$ (3,219)
|
$ 5,705
|
$ 4,418
|
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