XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2020
PROPERTY AND EQUIPMENT  
Schedule of property and equipment

    

    

June 30, 2020

    

December 31, 2019

(in thousands)

Land

$

14,213

$

16,030

Buildings and leasehold improvements

 

91,950

 

97,426

Vehicles and equipment

 

38,390

 

53,819

Vehicles and equipment - finance lease

 

1,031

 

1,291

Machinery and equipment

 

631,501

 

659,835

Machinery and equipment - finance lease

 

612

 

162

Pipelines

72,111

69,327

Computer equipment and software

6,753

8,051

Computer equipment and software - finance lease

 

356

 

356

Office furniture and equipment

 

1,027

 

1,157

Disposal wells

 

51,162

 

64,149

Other

497

Construction in progress

 

21,202

 

43,279

 

930,308

 

1,015,379

Less accumulated depreciation(1)

 

(537,323)

 

(562,986)

Property and equipment held-for-sale, net

885

Total property and equipment, net

$

392,985

$

453,278

(1)Includes $1.5 million and $1.6 million of accumulated depreciation related to finance leases as of June 30, 2020 and December 31, 2019, respectively.
Schedule of amortization of intangible assets

Three Months Ended June 30, 

Six months ended June 30, 

    

2020

    

2019

    

2020

2019

    

(in thousands)

Category

Depreciation expense from property and equipment

$

23,286

$

26,228

$

47,271

$

55,535

Amortization expense from finance leases

39

523

116

737

Amortization expense from intangible assets

2,986

2,969

5,979

5,938

Accretion expense from asset retirement obligations

31

29

(157)

57

Total depreciation and amortization

$

26,342

$

29,749

$

53,209

$

62,267