v3.22.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Summary of Revenue from Contracts with Customers Table | The following table summarizes revenue from contracts with customers:
|  |  |  | Three Months Ended March 31, |  |
thousands |  |  |  |  |  | 2022 |  | 2021 |  |
Revenue from customers |  |  |  |  |  |  |  |  |  |
Service revenues – fee based |  |  |  |  |  | $ | 631,598 |  |  | $ | 529,413 |  |  |
Service revenues – product based |  |  |  |  |  | 40,867 |  |  | 31,652 |  |  |
Product sales |  |  |  |  |  | 85,589 |  |  | 70,805 |  |  |
Total revenue from customers |  |  |  |  |  | 758,054 |  |  | 631,870 |  |
Revenue from other than customers |  |  |  |  |  |  |  |  |  |
Lease revenue (1) |  |  |  |  |  | — |  |  | 42,862 |  |  |
Other |  |  |  |  |  | 243 |  |  | 242 |  |  |
Total revenues and other |  |  |  |  |  | $ | 758,297 |  |  | $ | 674,974 |  |  |
_________________________________________________________________________________________ (1)Includes fixed- and variable-lease revenue from an operating and maintenance agreement entered into with Occidental. See Operating leases within Note 5.
Contract Balances Tables | The following table summarizes activity related to contract assets from contracts with customers:
thousands |  |  |  |
Contract assets balance at December 31, 2021 |  | $ | 22,557 |  |  |
Amounts transferred to Accounts receivable, net that were included in the contract assets balance at the beginning of the period |  | (208) |  |  |
Additional estimated revenues recognized |  | 6,553 |  |  |
Contract assets balance at March 31, 2022 |  | $ | 28,902 |  |  |
Contract assets at March 31, 2022 |  |  |  |
Other current assets |  | $ | 10,897 |  |  |
Other assets |  | 18,005 |  |  |
Total contract assets from contracts with customers |  | $ | 28,902 |  |  |
The following table summarizes activity related to contract liabilities from contracts with customers:
thousands |  |  |  |
Contract liabilities balance at December 31, 2021 |  | $ | 313,146 |  |  |
Cash received or receivable, excluding revenues recognized during the period |  | 8,245 |  |  |
Revenues recognized that were included in the contract liability balance at the beginning of the period |  | (11,241) |  |  |
Contract liabilities balance at March 31, 2022 |  | $ | 310,150 |  |  |
Contract liabilities at March 31, 2022 |  |  |  |
Accrued liabilities |  | $ | 8,924 |  |  |
Other liabilities |  | 301,226 |  |  |
Total contract liabilities from contracts with customers |  | $ | 310,150 |  |  |
Expected Revenue Recognition from Satisfaction of Performance Obligations Table | Therefore, the following table represents only a portion of expected future revenues from existing contracts as most future revenues from customers are dependent on future variable customer volumes and, in some cases, variable commodity prices for those volumes.
thousands |  |
Remainder of 2022 |  | $ | 824,085 |
2023 |  | 1,047,028 |
2024 |  | 1,021,224 |
2025 |  | 937,443 |
2026 |  | 809,384 |
Thereafter |  | 2,177,567 |
Total |  | $ | 6,816,731 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
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