XML 60 R25.htm IDEA: XBRL DOCUMENT v3.19.3

Property and Equipment and Identifiable Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2019

Property and Equipment and Identifiable Intangible Assets

Schedule of property and equipment (in thousands)

Property and equipment consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​		September 30, 2019			December 31, 2018
Compression and treating equipment	​	$	3,355,314	​	$	3,239,831
Furniture and fixtures	​		1,325	​		1,129
Automobiles and vehicles	​		31,869	​		32,490
Computer equipment	​		57,133	​		54,806
Buildings	​	​	8,639	​	​	9,314
Land	​	​	77	​	​	77
Leasehold improvements	​		5,579	​		5,377
Total property and equipment, gross	​		3,459,936	​		3,343,024
Less: accumulated depreciation and amortization	​		(962,480)	​		(821,536)
Total property and equipment, net	​	$	2,497,456	​	$	2,521,488

Schedule of Estimated Useful Lives of Property, Plant and Equipment

​

​	​	​	​
Compression equipment, acquired new	​	25 years	​
Compression equipment, acquired used	​	5 - 25 years	​
Furniture and fixtures	​	3 - 10 years	​
Vehicles and computer equipment	​	1 - 10 years	​
Buildings	​	5 years	​
Leasehold improvements	​	5 years	​

Schedule of identifiable intangible assets

Identifiable intangible assets, net consisted of the following (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		Customer			​	​		​	​
​	​	Relationships		​	Trade Names		​	Total
Net balance at December 31, 2018	​	$	355,161	​	$	37,389	​	$	392,550
Amortization expense	​		(19,579)	​		(2,456)	​		(22,035)
Net balance at September 30, 2019	​	$	335,582	​	$	34,933	​	$	370,515

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

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

X

- Definition

n/a

+ References

No definition available.

+ Details

Name:	usac_PropertyAndEquipmentIdentifiableIntangibleAssetsAndGoodwillAbstract
Namespace Prefix:	usac_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

No definition available.

+ Details

Name:	usac_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock
Namespace Prefix:	usac_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration