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DEFERRED REVENUE (Tables)
9 Months Ended
Sep. 30, 2018
Revenue From Contract With Customer [Abstract]  
Rollforward of deferred revenue

A rollforward of current deferred revenue follows.

 

 

 

Utica Shale

 

 

Williston Basin

 

 

Piceance/DJ

Basins

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total current

 

 

 

(In thousands)

 

Current deferred revenue,

    December 31, 2017, as reported

 

$

 

 

$

 

 

$

4,000

 

 

$

 

 

$

 

 

$

4,000

 

Net impact of Topic 606 day 1

    adoption

 

 

18

 

 

 

1,017

 

 

 

3,396

 

 

 

1,619

 

 

 

38

 

 

 

6,088

 

Current deferred revenue,

    January 1, 2018

 

 

18

 

 

 

1,017

 

 

 

7,396

 

 

 

1,619

 

 

 

38

 

 

 

10,088

 

Additions

 

 

14

 

 

 

1,367

 

 

 

16,846

 

 

 

1,236

 

 

 

63

 

 

 

19,526

 

Less revenue recognized

 

 

14

 

 

 

985

 

 

 

16,186

 

 

 

1,214

 

 

 

63

 

 

 

18,462

 

Current deferred revenue,

    September 30, 2018

 

$

18

 

 

$

1,399

 

 

$

8,056

 

 

$

1,641

 

 

$

38

 

 

$

11,152

 

 

A rollforward of noncurrent deferred revenue follows.

 

 

 

Utica Shale

 

 

Williston Basin

 

 

Piceance/DJ

Basins

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total noncurrent

 

 

 

(In thousands)

 

Noncurrent deferred revenue,

    December 31, 2017, as reported

 

$

 

 

$

 

 

$

12,707

 

 

$

 

 

$

 

 

$

12,707

 

Net impact of Topic 606 day 1

    adoption

 

 

39

 

 

 

4,215

 

 

 

10,017

 

 

 

8,217

 

 

 

333

 

 

 

22,821

 

Noncurrent deferred revenue,

    January 1, 2018

 

 

39

 

 

 

4,215

 

 

 

22,724

 

 

 

8,217

 

 

 

333

 

 

 

35,528

 

Additions

 

 

 

 

 

1,851

 

 

 

9,014

 

 

 

2,323

 

 

 

 

 

 

13,188

 

Less reclassification to current

    deferred revenue

 

 

14

 

 

 

1,296

 

 

 

6,483

 

 

 

1,236

 

 

 

63

 

 

 

9,092

 

Noncurrent deferred revenue,

    September 30, 2018

 

$

25

 

 

$

4,770

 

 

$

25,255

 

 

$

9,304

 

 

$

270

 

 

$

39,624