XML 60 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity - Narratives (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 14, 2020
USD ($)
Jan. 23, 2020
$ / shares
Aug. 01, 2019
USD ($)
shares
Apr. 26, 2018
USD ($)
shares
Apr. 25, 2018
Aug. 31, 2017
USD ($)
shares
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
Class of Stock                                          
Ownership percentage held by reporting entity         57.00%                                
Deferred tax assets net             $ 131,521       $ 51,953               $ 131,521 $ 51,953  
Deferred tax asset valuation allowances             822       45,439               822 45,439  
Merger-related costs             441 $ 4,905 $ 2,687 $ 180 169 $ 182 $ 5,686 $ 4,125         8,213 10,162 $ 275
Dividends paid to Archrock stockholders             $ 22,031 $ 22,062 $ 17,206 $ 17,231 $ 17,156 $ 17,114 $ 15,486 $ 8,532 $ 8,536 $ 8,536 $ 8,534 $ 8,458 78,530 58,288 34,063
Subsequent Event                                          
Class of Stock                                          
Dividends declared (usd per share) | $ / shares   $ 0.145                                      
Dividends paid to Archrock stockholders $ 22,200                                        
Limited Partner Units                                          
Class of Stock                                          
Shares issued (shares) | shares           4,600,000                              
Shares issued, value           $ 60,300                              
Limited Partner Units | Parent Company                                          
Class of Stock                                          
Net proceeds from sale of partnership units, net of tax           $ 1,300                              
General Partner                                          
Class of Stock                                          
Partners' capital accounts (units) | shares           93,163                              
General Partner | Parent Company                                          
Class of Stock                                          
General partner units interest (percent)           2.00%                              
Over-Allotment | Limited Partner Units                                          
Class of Stock                                          
Shares issued (shares) | shares           600,000                              
Archrock | Archrock, Inc                                          
Class of Stock                                          
Ownership interest percentage         43.00%                                
Elite Acquisition                                          
Class of Stock                                          
Merger-related costs                                     7,800    
Elite Acquisition | Common Stock                                          
Class of Stock                                          
Shares issued as compensation for asset acquisition (shares) | shares     21,700,000                                    
Issuance of Archrock common stock pursuant to Elite Acquisition, net of tax     $ 225,900                                    
Partnership Merger                                          
Class of Stock                                          
Deferred tax assets acquired       $ 156,000                                  
Deferred tax assets net       52,200                                  
Deferred tax asset valuation allowances       $ 50,800                                  
Adjustments to additional paid in capital, deferred tax asset                                     105,200    
Merger-related costs                                     $ 500 $ 10,200 $ 300
Partnership Merger | Common Stock                                          
Class of Stock                                          
Business acquisition, shares issued (shares) | shares       57,600,000                                  
Business acquisition, shares acquired (shares) | shares       41,200,000                                  
Share conversion rate (per share)       1.40                                  
Value of shares used as consideration       $ 625,300                                  
Partnership Merger | Common Stock                                          
Class of Stock                                          
Business acquisition, shares issued (shares) | shares                                       57,634,005