XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of operating leases related to the asset classes

(in thousands)  Right-of-Use Assets   Lease
Liability
 
Compressors  $3,644   $3,644 
Corporate leases   2,378    2,388 
Vehicles   924    791 
Total  $6,946   $6,823 
Schedule of gross operating lease costs

(in thousands)  Three Months Ended
June 30,
2019
   Six Months Ended
June 30,
2019
 
Operating lease cost  $7   $538 
Short-term lease cost   (5)   156 
Total lease cost  $2   $694 
Schedule of weighted-average lease term and discount rate

   June 30,
2019
 
Weighted-average lease term (years)   4.0 
Weighted-average discount rate   6.36%
Schedule of supplemental cash flow information related to leases

Cash paid for amounts included in measurement of lease liabilities (in thousands)  Six Months Ended
June 30,
2019
 
Operating cash flows for operating leases  $1,191 
Schedule of undiscounted values and discounted present value

(in thousands)  Amount 
Remainder of 2019  $1,021 
2020   1,960 
2021   1,902 
2022   1,704 
2023   1,157 
Thereafter   11 
Total future minimum lease payments  $7,755 
Less: imputed interest   (932)
Total lease liabilities  $6,823