XML 32 R14.htm IDEA: XBRL DOCUMENT

Other Current Assets and Other Current Liabilities	12 Months Ended
Other Current Assets and Other Current Liabilities	Dec. 31, 2018
Other Current Assets and Other Current Liabilities
Other Current Assets and Other Current Liabilities	(8) Other Current Assets and Other Current Liabilities As of December 31, 2018, accrued liabilities included $44.9 million of accrued sales tax contingency (Note 17), $16.4 million of accrued interest expense, $10.7 million of accrued payroll and benefits and $7.9 million of accrued capital expenditures. As of December 31, 2017, the USA Compression Predecessor recognized $27.8 million of accrued equipment and other asset purchases, $8.3 million of accrued payroll and benefits and $0.7 million of accrued property taxes within accrued liabilities and $3.8 million of miscellaneous prepaid expenses within prepaid expenses and other current assets.