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REVENUE (Tables)
3 Months Ended
Mar. 31, 2019
Revenue From Contract With Customer [Abstract]  
Schedule of Estimated Revenue Expected to be Recognized and MVC Shortfall Payments

The following table presents estimated revenue expected to be recognized during the remainder of 2019 and over the remaining contract period related to performance obligations that are unsatisfied and are comprised of estimated MVC shortfall payments.

We applied the practical expedient in paragraph 606-10-50-14 of Topic 606 for certain arrangements that we consider optional purchases (i.e., there is no enforceable obligation for the customer to make purchases) and those amounts are excluded from the table.

 

 

 

2019

 

 

2020

 

 

2021

 

 

2022

 

 

2023

 

 

Thereafter

 

 

 

(In thousands)

 

Gathering services and related fees

 

$

88,169

 

 

$

120,941

 

 

$

100,117

 

 

$

83,673

 

 

$

70,971

 

 

$

113,679

 

Schedule of Disaggregated Revenue by Geographic Area and Major Products and Services Reportable Segments

 

Revenue by Category.  In the following table, revenue is disaggregated by geographic area and major products and services. Ohio Gathering is excluded from the tables below due to equity method accounting. For more detailed information about reportable segments, see Note 4.

 

 

 

 

Reportable Segments

 

 

 

Three months ended March 31, 2019

 

 

 

Utica Shale

 

 

Williston Basin

 

 

DJ Basin

 

 

Permian Basin

 

 

Piceance Basin

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total reportable segments

 

 

All other segments

 

 

Total

 

 

 

(In thousands)

 

Major products /

    services lines

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gathering services

    and related fees

 

$

7,495

 

 

$

25,706

 

 

$

3,724

 

 

$

366

 

 

$

31,840

 

 

$

13,025

 

 

$

6,197

 

 

$

88,353

 

 

$

(1,389

)

 

$

86,964

 

Natural gas, NGLs

    and condensate

    sales

 

 

 

 

 

5,585

 

 

 

85

 

 

 

4,221

 

 

 

2,302

 

 

 

604

 

 

 

 

 

 

12,797

 

 

 

25,131

 

 

 

37,928

 

Other revenues

 

 

 

 

 

2,908

 

 

 

1,007

 

 

 

32

 

 

 

1,138

 

 

 

1,656

 

 

 

 

 

 

6,741

 

 

 

(225

)

 

 

6,516

 

Total

 

$

7,495

 

 

$

34,199

 

 

$

4,816

 

 

$

4,619

 

 

$

35,280

 

 

$

15,285

 

 

$

6,197

 

 

$

107,891

 

 

$

23,517

 

 

$

131,408

 

 

 

 

Reportable Segments

 

 

 

Three months ended March 31, 2018

 

 

 

Utica Shale

 

 

Williston Basin

 

 

DJ Basin

 

 

Piceance Basin

 

 

Barnett Shale

 

 

Marcellus Shale

 

 

Total reportable segments

 

 

All other segments

 

 

Total

 

 

 

(In thousands)

 

Major products /

    services lines

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gathering services

    and related fees

 

$

10,041

 

 

$

17,666

 

 

$

2,179

 

 

$

33,115

 

 

$

13,637

 

 

$

7,825

 

 

$

84,463

 

 

$

(102

)

 

$

84,361

 

Natural gas, NGLs

    and condensate

    sales

 

 

 

 

 

7,846

 

 

 

80

 

 

 

4,245

 

 

 

545

 

 

 

 

 

 

12,716

 

 

 

13,401

 

 

 

26,117

 

Other revenues

 

 

 

 

 

2,912

 

 

 

757

 

 

 

1,211

 

 

 

1,988

 

 

 

 

 

 

6,868

 

 

 

(26

)

 

 

6,842

 

Total

 

$

10,041

 

 

$

28,424

 

 

$

3,016

 

 

$

38,571

 

 

$

16,170

 

 

$

7,825

 

 

$

104,047

 

 

$

13,273

 

 

$

117,320

 

Schedule of Information about Contract Assets from Contracts with Customers The following table provides information about contract assets from contracts with customers:

 

 

March 31, 2019

 

 

December 31, 2018

 

 

 

(In thousands)

 

Contract assets, beginning of year

 

$

8,755

 

 

$

 

Additions

 

 

12,518

 

 

 

26,403

 

Transfers out

 

 

(1,959

)

 

 

(17,648

)

Contract assets, end of year

 

$

19,314

 

 

$

8,755