XML 78 R52.htm IDEA: XBRL DOCUMENT v3.20.4

Revenue from Contract with Customers (Tables)

12 Months Ended

Dec. 31, 2020

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):

​	​	​	​	​	​	​	​	​	​
​	​	​					​	​	​
​	​	Year Ended December 31,
​	​	2020			2019			2018
Contract operations (1):	​	​		​	​		​	​
0 - 1,000 horsepower per unit	​	$	224,702	​	$	259,985	​	$	241,810
1,001 - 1,500 horsepower per unit	​		305,185	​		316,082	​		276,775
Over 1,500 horsepower per unit	​		206,749	​		191,510	​		149,783
Other (2)	​		2,282	​		3,962	​		4,168
Total contract operations (3)	​		738,918	​		771,539	​		672,536
​	​	​	​	​	​	​	​	​	​
Aftermarket services (1):	​			​			​
Services (4)	​		79,012	​		122,076	​		142,476
OTC parts and components sales	​		57,040	​		71,870	​		89,429
Total aftermarket services (5)	​		136,052	​		193,946	​		231,905
​	​	​	​	​	​	​	​	​	​
Total revenue	​	$	874,970	​	$	965,485	​	$	904,441

(1) We operate in two segments: contract operations and aftermarket services. See Note 28 (“Segments”) for further details regarding our segments.

(2) Primarily relates to fees associated with owned non-compression equipment.

(3) Includes $5.6 million, $7.9 million and $6.6 million for the years ended December 31, 2020, 2019 and 2018, respectively, related to billable maintenance on owned compressors that was recognized at a point in time. All other contract operations revenue is recognized over time.

(4) Includes a reversal of $0.9 million of revenue during the year ended December 31, 2019 related to changes in estimates of performance obligations partially satisfied in prior periods.

(5) 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

As of December 31, 2020, we had $350.0 million of remaining performance obligations related to our contract operations segment. Our remaining performance obligations will be recognized through 2025 as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2021

2022

2023

2024

2025

Total

Remaining performance obligations

​

$

252,807

​

$

82,366

​

$

13,216

​

$

1,436

​

$

168

​

$

349,993

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=121604090&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=121604090&loc=SL49130556-203045

+ Details

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