XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2018
Accrued Liabilities  
Accrued Liabilities

(5)  Accrued Liabilities

 

Accrued liabilities include accrued transaction expenses, accrued compression equipment purchases, unit-based compensation liability, accrued payroll and benefits and accrued property taxes.  We recognized $21.0 million and $1.4 million of accrued transaction expenses as of March 31, 2018 and December 31, 2017, respectively. We recognized $20.0 million and $0.2 million of accrued compression equipment purchases as of March 31, 2018 and December 31, 2017, respectively. We recognized $3.3 million and $8.9 million of unit-based compensation liability as of March 31, 2018 and December 31, 2017, respectively. We recognized $3.1 million and $6.4 million of accrued payroll and benefits as of March 31, 2018 and December 31, 2017, respectively.  We recognized $3.3 million and $2.3 million of accrued property taxes as of March 31, 2018 and December 31, 2017, respectively.