XML 55 R29.htm IDEA: XBRL DOCUMENT

Revenue (Tables)

9 Months Ended

Sep. 30, 2019

Revenue

Schedule of minimum revenue amounts under the minimum volume commitments


		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⁾		$	20,029			210,363			209,788			209,788			209,788			210,363		535,756		1,605,875
Minimum revenue under the Water Services Agreement			23,247			—			—			—			—			—		—		23,247
Total		$	43,276			210,363			209,788			209,788			209,788			210,363		535,756		1,629,122

(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			Nine Months
		Ended			Ended
		September 30,			September 30,			Segment to which
(in thousands)		2019			2019			revenues relate
Revenue from contracts with customers
Type of service
Gathering—low pressure		$	80,741			175,375		Gathering and Processing⁽¹⁾
Gathering—high pressure			51,434			108,466		Gathering and Processing⁽¹⁾
Compression			43,544			94,337		Gathering and Processing⁽¹⁾
Fresh water delivery			50,434			104,638		Water Handling and Treatment
Wastewater treatment			10,617			25,059		Water Handling and Treatment
Other fluid handling			35,888			84,824		Water Handling and Treatment
Amortization of customer relationships⁽²⁾			(16,363)			(19,266)		Gathering and Processing
Amortization of customer relationships⁽²⁾			(12,500)			(19,912)		Water Handling and Treatment
Total		$	243,795			553,521

Type of contract
Per Unit Fixed Fee		$	175,719			378,178		Gathering and Processing⁽¹⁾
Per Unit Fixed Fee			61,051			129,697		Water Handling and Treatment
Cost plus 3%			35,888			84,824		Water Handling and Treatment
Amortization of customer relationships⁽²⁾			(16,363)			(19,266)		Gathering and Processing
Amortization of customer relationships⁽²⁾			(12,500)			(19,912)		Water Handling and Treatment
Total		$	243,795			553,521

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

(2)	Fair value of customer contracts acquired as part of the Transactions discussed in Note 3—Business Combination.