XML 94 R39.htm IDEA: XBRL DOCUMENT
v3.20.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Leases [Abstract] |
Leases Balance Sheet Location | Balance sheet information related to our operating leases was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Classification |  | March 31, 2020 |  | December 31, 2019
ROU assets |  | Operating lease ROU assets | ​ | $ | 19,156 | ​ | $ | 17,901
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease liabilities |  |  | ​ |  |  | ​ |  |
Current |  | Accrued liabilities | ​ | $ | 3,211 | ​ | $ | 3,037
Noncurrent |  | Operating lease liabilities | ​ |  | 17,184 | ​ |  | 16,094
Total lease liabilities |  |  | ​ | $ | 20,395 | ​ | $ | 19,131
Components of Lease Costs | The components of lease cost were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended
​ | ​ | March 31,
​ |  | 2020 | ​ | 2019
Operating lease cost | ​ | $ | 1,031 | ​ | $ | 974
Short-term lease cost | ​ |  | 129 | ​ |  | 173
Variable lease cost | ​ |  | 349 | ​ |  | 382
Total lease cost | ​ | $ | 1,509 | ​ | $ | 1,529
​ Cash flow and non-cash information related to our operating leases were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended
​ | ​ | March 31,
​ | ​ | 2020 | ​ | 2019
Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | 1,351 | ​ | $ | 1,311
Operating lease ROU assets obtained in exchange for new lease liabilities | ​ |  | 2,037 | ​ |  | 617
​ Other supplemental information related to our operating leases was as follows:
​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2020 | ​ | December 31, 2019 | ​
Weighted average remaining lease term (in years) |  | 8.3 | ​ | 8.2 | ​
Weighted average discount rate |  | 5.1 | % | 5.3 | %
Operating Lease Maturity Schedule | Remaining maturities of lease liabilities governed under ASC 842 Leases as of March 31, 2020 were as follows (in thousands):
​ | ​ | ​ | ​
2020 |  | $ | 2,808
2021 | ​ | ​ | 3,955
2022 | ​ |  | 2,855
2023 | ​ |  | 2,550
2024 | ​ |  | 2,159
2025 | ​ | ​ | 1,930
Thereafter | ​ |  | 8,942
Total lease payments | ​ |  | 25,199
Less: Interest | ​ |  | (4,804)
Total lease liabilities under ASC 842 Leases | ​ | $ | 20,395

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | aroc_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | aroc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration