XML 79 R33.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2020
PROPERTY AND EQUIPMENT  
Schedule of property and equipment

​

​

​

​

​

​

​

​

​

    

​

​

    

March 31, 2020

    

December 31, 2019

​

​

(in thousands)

Land

​

$

14,213

​

$

16,030

Buildings and leasehold improvements

​

 

98,815

​

 

97,426

Vehicles and equipment

​

 

47,809

​

 

53,819

Vehicles and equipment - finance lease

​

 

1,120

​

 

1,291

Machinery and equipment

​

 

643,551

​

 

659,835

Machinery and equipment - finance lease

​

 

162

​

 

162

Pipelines

​

​

71,821

​

​

69,327

Computer equipment and software

​

​

5,960

​

​

8,051

Computer equipment and software - finance lease

​

 

356

​

 

356

Office furniture and equipment

​

 

1,139

​

 

1,157

Disposal wells

​

 

60,960

​

 

64,149

Other

​

​

497

​

​

497

Construction in progress

​

 

40,387

​

 

43,279

​

​

 

986,790

​

 

1,015,379

Less accumulated depreciation(1)

​

 

(560,340)

​

 

(562,986)

Property and equipment held-for-sale, net

​

​

—

​

​

885

Total property and equipment, net

​

$

426,450

​

$

453,278

(1)Includes $1.5 million and $1.6 million of accumulated depreciation related to finance leases as of March 31, 2020 and December 31, 2019, respectively.
Schedule of amortization of intangible assets

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

​

​

    

2020

    

2019

    

​

​

(in thousands)

Category

​

​

​

​

​

​

​

Depreciation expense from property and equipment

​

$

23,985

​

$

29,307

​

Amortization expense from finance leases

​

​

77

​

​

214

​

Amortization expense from intangible assets

​

​

2,993

​

​

2,969

​

Accretion expense from asset retirement obligations

​

​

(188)

​

​

28

​

Total depreciation and amortization

​

$

26,867

​

$

32,518

​