XML 66 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property And Equipment, Identifiable Intangible Assets and Goodwill - Property and Equipment (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property and Equipment                      
Property and Equipment, gross $ 3,343,024       $ 1,882,795       $ 3,343,024 $ 1,882,795  
Less accumulated depreciation and amortization (821,536)       (689,874)       (821,536) (689,874)  
Property and Equipment, net 2,521,488       1,192,921       2,521,488 1,192,921  
Depreciation expense                 186,500 146,000 $ 134,600
Operating income                 65,311 (262,668) (26,954)
Net income and operating income (2,003) $ (12,751) $ (8,857) $ (23,370) (232,216) $ (12,355) $ (9,715) $ (10,448) (10,551) (264,734) (26,944)
(Loss) gain on disposition of assets                   (400) $ 100
Accounts payable and accrued liabilities                      
Property and Equipment                      
Purchases of property and equipment                 7,900 14,600  
Compression and treating equipment                      
Property and Equipment                      
Property and Equipment, gross 3,239,831       1,799,151       $ 3,239,831 1,799,151  
Compression equipment, acquired new                      
Property and Equipment                      
Estimated useful lives                 25 years    
Furniture and fixtures                      
Property and Equipment                      
Property and Equipment, gross 1,129       780       $ 1,129 780  
Automobiles and vehicles                      
Property and Equipment                      
Property and Equipment, gross 32,490       41,796       32,490 41,796  
Computer equipment                      
Property and Equipment                      
Property and Equipment, gross 54,806       25,049       54,806 25,049  
Buildings                      
Property and Equipment                      
Property and Equipment, gross 9,314       13,891       $ 9,314 13,891  
Estimated useful lives                 5 years    
Land                      
Property and Equipment                      
Property and Equipment, gross 77       77       $ 77 77  
Leasehold improvements                      
Property and Equipment                      
Property and Equipment, gross $ 5,377       $ 2,051       $ 5,377 $ 2,051  
Estimated useful lives                 5 years    
Minimum | Compression equipment, acquired used                      
Property and Equipment                      
Estimated useful lives                 5 years    
Minimum | Furniture and fixtures                      
Property and Equipment                      
Estimated useful lives                 3 years    
Minimum | Vehicles and computer equipment                      
Property and Equipment                      
Estimated useful lives                 1 year    
Maximum | Compression equipment, acquired used                      
Property and Equipment                      
Estimated useful lives                 25 years    
Maximum | Furniture and fixtures                      
Property and Equipment                      
Estimated useful lives                 10 years    
Maximum | Vehicles and computer equipment                      
Property and Equipment                      
Estimated useful lives                 10 years    
Predecessor                      
Property and Equipment                      
(Loss) gain on disposition of assets                 $ (13,000)    
Adjustment | Estimated useful lives                      
Property and Equipment                      
Net income and operating income                 $ 33,800    
Basic and diluted earnings per common unit and Class B Unit (in dollars per unit)                 $ 0.42