XML 22 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Contract operations $ 546,896 $ 249,346 $ 239,143
Parts and service 20,402 10,085 7,921
Related party 17,054 17,240 16,873
Total revenues 584,352 276,671 263,937
Costs and expenses:      
Cost of operations, exclusive of depreciation and amortization 214,724 125,204 112,898
Selling, general, and administrative 68,995 24,944 22,739
Depreciation and amortization 213,692 166,558 155,134
Loss (gain) on disposition of assets 12,964 (367) 120
Impairment of compression equipment 8,666    
Impairment of goodwill   223,000  
Total costs and expenses 519,041 539,339 290,891
Operating income (loss) 65,311 (262,668) (26,954)
Other income (expense):      
Interest expense, net (78,377)    
Other 41 (223) (153)
Total other expense (78,336) (223) (153)
Net loss before income tax expense (benefit) (13,025) (262,891) (27,107)
Income tax expense (benefit) (2,474) 1,843 (163)
Net loss (10,551) (264,734) (26,944)
Less: distributions on Preferred Units (36,430)    
Net loss attributable to common and Class B unitholders' interests $ (46,981) $ (264,734) $ (26,944)
Weighted average units outstanding:      
Distributions declared per common unit $ 1.575    
Common units      
Net loss attributable to:      
Common and Class B units $ (32,053)    
Weighted average units outstanding:      
Basic and diluted (in units) 74,481    
Basic and diluted net loss per common unit and Class B Unit (in dollars per unit) $ (0.43)    
Class B Units      
Net loss attributable to:      
Common and Class B units $ (14,928)    
Weighted average units outstanding:      
Basic and diluted (in units) 6,398    
Basic and diluted net loss per common unit and Class B Unit (in dollars per unit) $ (2.33)