XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Impact of Topic 606 Adoption on Unaudited Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets      
Accounts receivable $ 68,811    
Property, plant and equipment, net 1,858,312 $ 1,828,252 $ 1,795,129
Liabilities      
Deferred revenue 10,159 10,088 4,000
Deferred revenue, noncurrent 36,587 35,528 12,707
Partners' Capital 1,032,442 1,088,644  
Balances Without Adoption of Topic 606      
Assets      
Accounts receivable 66,386    
Property, plant and equipment, net 1,824,484   1,795,129
Liabilities      
Deferred revenue 4,071   4,000
Deferred revenue, noncurrent 12,707   12,707
Partners' Capital 1,026,157   1,084,430
Effect of Change Increase / (Decrease)      
Liabilities      
Deferred revenue     6,088
Deferred revenue, noncurrent     $ 22,821
Accounting Standard Update 2014-09 | Effect of Change Increase / (Decrease)      
Assets      
Accounts receivable 2,425    
Property, plant and equipment, net 33,828 33,123  
Liabilities      
Deferred revenue 6,088 6,088  
Deferred revenue, noncurrent 23,880 22,821  
Partners' Capital $ 6,285 $ 4,214