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Acquisitions (Tables) - Solaris Midstream Holdings, LLC and Subsidiaries | 9 Months Ended
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Sep. 30, 2021
Acquisitions |
Schedule of purchase price allocation | ​
​ | ​ | ​ | ​
Fair Value of Consideration |  | ​ | ​
Class A Units Issued to Seller | ​ | $ | 77,602
Redeemable Preferred Units Issued to Seller | ​ | ​ | 71,974
Total Consideration | ​ | ​ | 149,576
​ | ​ | ​ | ​
Fair Value of Assets and Liabilities Acquired | ​ | ​ | ​
Property, Plant and Equipment - Water Handling Facilities | ​ | ​ | 18,566
Property, Plant and Equipment - Pipelines (including right of way) | ​ | ​ | 33,897
Intangible Assets - Contracts | ​ | ​ | 90,300
Asset Retirement Obligations | ​ | ​ | (776)
Total Assets Acquired | ​ | $ | 141,987
Goodwill | ​ | ​ | 7,589
Schedule of unaudited pro forma results | ​
​ | ​ | ​ | ​
​ |  | Nine Months
(in thousands) | ​ | Ended
​ | ​ | September 30, 2020
Pro Forma (unaudited) | ​ | ​ | ​
Total Revenues | ​ | $ | 129,749
Net Income | ​ | $ | 924

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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