XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Midstream Services — Affiliate $ 85,882 $ 66,924 $ 177,878 $ 131,187  
Total Revenues 158,261 121,971 306,221 219,704  
Income (Loss) Before Income Taxes 53,289 44,625 116,651 83,835  
Additions to Long-Lived Assets 57,203 154,761 132,561 609,512  
Additions to Investments 143,984 119 414,587 119  
Total Assets 2,498,531   2,498,531   $ 1,997,917
Gathering Systems          
Segment Reporting Information [Line Items]          
Midstream Services — Affiliate 67,515 47,850 131,924 91,829  
Total Revenues 137,440 99,796 254,004 173,343  
Income (Loss) Before Income Taxes 49,133 29,066 96,719 59,894  
Additions to Long-Lived Assets 55,850 149,571 130,656 596,960  
Additions to Investments 0 0 0 0  
Total Assets 1,911,769   1,911,769   1,804,100
Fresh Water Delivery          
Segment Reporting Information [Line Items]          
Midstream Services — Affiliate 18,367 19,074 45,954 39,358  
Total Revenues 20,821 22,175 52,217 46,361  
Income (Loss) Before Income Taxes 13,621 18,434 36,830 35,937  
Additions to Long-Lived Assets 1,113 5,190 1,394 12,552  
Additions to Investments 0 0 0 0  
Total Assets 87,618   87,618   96,280
Investments in Midstream Entities          
Segment Reporting Information [Line Items]          
Midstream Services — Affiliate 0 0 0 0  
Total Revenues 0 0 0 0  
Income (Loss) Before Income Taxes (1,748) 4,091 593 6,959  
Additions to Long-Lived Assets 0 0 0 0  
Additions to Investments 143,984 119 414,587 119  
Total Assets 487,383   487,383   82,317
Corporate          
Segment Reporting Information [Line Items]          
Midstream Services — Affiliate 0 0 0 0  
Total Revenues 0 0 0 0  
Income (Loss) Before Income Taxes (7,717) (6,966) (17,491) (18,955)  
Additions to Long-Lived Assets 240 0 511 0  
Additions to Investments 0 0 0 0  
Total Assets 11,761   11,761   $ 15,220
Midstream Services — Third Party          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 20,597 13,469 43,691 24,829  
Midstream Services — Third Party | Gathering Systems          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 18,143 10,368 37,428 17,826  
Midstream Services — Third Party | Fresh Water Delivery          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 2,454 3,101 6,263 7,003  
Midstream Services — Third Party | Investments in Midstream Entities          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 0 0 0 0  
Midstream Services — Third Party | Corporate          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 0 0 0 0  
Crude Oil Sales — Third Party          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 51,782 41,578 84,652 63,688  
Crude Oil Sales — Third Party | Gathering Systems          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 51,782 41,578 84,652 63,688  
Crude Oil Sales — Third Party | Fresh Water Delivery          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 0 0 0 0  
Crude Oil Sales — Third Party | Investments in Midstream Entities          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party 0 0 0 0  
Crude Oil Sales — Third Party | Corporate          
Segment Reporting Information [Line Items]          
Services and Sales Revenues - Third Party $ 0 $ 0 $ 0 $ 0