XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2

Revenue from Contract with Customers (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents our revenue from contracts with customers disaggregated by revenue source (in thousands):

	Three Months Ended June 30,								Six Months Ended June 30,
	2019				2018				2019				2018
Contract operations (1):
0 - 1,000 horsepower per unit	$	63,683			$	59,600			$	127,422			$	119,192
1,001 - 1,500 horsepower per unit	75,598				68,948				149,938				135,178
Over 1,500 horsepower per unit	45,969				35,904				89,394				70,314
Other (2)	1,008				998				2,011				1,963
Total contract operations (3)	186,258				165,450				368,765				326,647
Aftermarket services (1):
Services	33,281				36,706				66,802				68,913
OTC parts and components sales	18,851				24,714				38,982				43,350
Total aftermarket services (4)	52,132				61,420				105,784				112,263
Total revenue	$	238,390			$	226,870			$	474,549			$	438,910

——————

⁽¹⁾  We operate in two segments: contract operations and aftermarket services. See Note 19 (“Segments”) for further details regarding our segments.

⁽²⁾  Primarily related to fees associated with Archrock-owned non-compressor equipment.

⁽³⁾  Included $2.2 million and $1.4 million for the three months ended June 30, 2019 and 2018, respectively, and $4.4 million and $2.7 million for the six months ended June 30, 2019 and 2018, respectively, related to billable maintenance on Archrock-owned units that was recognized at a point in time. All other contract operations revenue is recognized over time.

⁽⁴⁾ 

All service revenue within aftermarket services is recognized over time. All OTC parts and components sales revenue is recognized at a point in time.

Remaining Performance Obligation

The remaining performance obligations will be recognized through 2024 as follows (in thousands):

	2019				2020				2021				2022				2023				2024				Total
Remaining performance obligations	$	148,323			$	117,192			$	37,632			$	8,295			$	1,122			$	293			$	312,857

X

- 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=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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=118956577&loc=SL49130556-203045

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration