XML 39 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2019
Revenue  
Schedule of minimum revenue amounts under the minimum volume commitments

Minimum revenue amounts under the minimum volume commitments are as follows:  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remainder of

 

Year Ended December 31,

 

 

 

 

 

(in thousands)

  

2019

 

2020

 

2021

 

2022

 

2023

 

2024

  

Thereafter

  

Total

  

Minimum revenue under the Gathering and Compression Agreement (1)

 

$

141,040

 

 

210,363

 

 

209,788

 

 

209,788

 

 

209,788

 

 

210,363

 

535,756

 

1,726,886

 

Minimum revenue under the Water Services Agreement

 

 

116,966

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 —

 

116,966

 

Total

  

$

258,006

 

  

210,363

 

  

209,788

 

  

209,788

 

  

209,788

 

  

210,363

  

535,756

  

1,843,852

 


(1)

Minimum volume commitments under the Gathering and Compression Agreement are recognized on a straight-line basis and additional operating lease income is earned when excess volumes are delivered under the contract.  The Company is not party to any leases that have not commenced. 

 

Schedule of disaggregation of revenue

 

 

Three Months

 

 

 

 

 

Ended 

 

Segment to which

 

(in thousands)

 

March 31, 2019

 

revenues relate

 

Revenue from contracts with customers

 

 

 

 

 

 

Type of service

 

 

 

 

 

 

Gathering—low pressure

 

$

15,826

 

Gathering and Processing(1)

 

Gathering—high pressure

 

 

9,284

 

Gathering and Processing(1)

 

Compression

 

 

8,424

 

Gathering and Processing(1)

 

Fresh water delivery

 

 

10,776

 

Water Handling and Treatment

 

Wastewater treatment

 

 

2,430

 

Water Handling and Treatment

 

Other fluid handling

 

 

9,149

 

Water Handling and Treatment

 

Amortization of customer relationships

 

 

(501)

 

Gathering and Processing

 

Amortization of customer relationships

 

 

(1,280)

 

Water Handling and Treatment

 

Total

 

$

54,108

 

 

 

 

 

 

 

 

 

 

Type of contract

 

 

 

 

 

 

Per Unit Fixed Fee

 

$

33,534

 

Gathering and Processing(1)

 

Per Unit Fixed Fee

 

 

13,206

 

Water Handling and Treatment

 

Cost plus 3%

 

 

9,149

 

Water Handling and Treatment

 

Amortization of customer relationships

 

 

(501)

 

Gathering and Processing

 

Amortization of customer relationships

 

 

(1,280)

 

Water Handling and Treatment

 

Total

 

$

54,108

 

 

 


(1)

Revenue related to the gathering and processing segment is classified as lease income related to the gathering system.