REVENUES - Schedule of Change in Customer Liability (Details)	6 Months Ended
	Jun. 30, 2021 USD ($)
Change In Contract With Customer Liability [Roll Forward]
Deferred revenue, beginning of the period	$ 6,367,000
Cash Additions for Customer Prepayments	5,949,000
Revenue Recognized	(6,367,000)
Deferred revenue, end of the period	5,949,000
Estimated breakage bssociated with the make-upright options
Change In Contract With Customer Liability [Roll Forward]
Deferred revenue, beginning of the period	0
Deferred revenue, end of the period	0
Other current liabilities
Change In Contract With Customer Liability [Roll Forward]
Contract with customer, liability beginning of the period	0
Cash Additions for Customer Prepayments	2,122,000
Revenue Recognized	0
Contract with customer, liability end of the period	2,122,000
Other non-current liabilities
Change In Contract With Customer Liability [Roll Forward]
Contract with customer, liability beginning of the period	10,087,000
Cash Additions for Customer Prepayments	912,000
Revenue Recognized	0
Contract with customer, liability end of the period	10,999,000
Third party
Change In Contract With Customer Liability [Roll Forward]
Effect of exchange rate on contract with customer liability	$ 281,000

USD Partners LP 10-Q