| Schedule of minimum revenue amounts under the minimum volume commitments |
Minimum revenue amounts under the gathering and compression minimum volume commitments as of September 30, 2020 are as follows (in thousands):
|
|
|
|
|
Remainder of 2020 |
|
$ |
27,543 |
|
Year ending December 31, 2021 |
|
|
248,147 |
|
Year ending December 31, 2022 |
|
|
248,147 |
|
Year ending December 31, 2023 |
|
|
248,147 |
|
Year ending December 31, 2024 |
|
|
248,827 |
|
Year ending December 31, 2025 |
|
|
235,105 |
|
Thereafter |
|
|
556,311 |
|
Total |
|
$ |
1,812,227 |
|
|
| Schedule of disaggregation of revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
Nine Months Ended September 30, |
|
|
|
(in thousands) |
|
2019 |
|
2020 |
|
2019 |
|
2020 |
|
Reportable segment |
|
Revenue from contracts with customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Type of service |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gathering—low pressure |
|
$ |
80,741 |
|
|
92,673 |
|
|
175,375 |
|
|
259,612 |
|
Gathering and Processing(1) |
|
Gathering—low pressure rebate |
|
|
— |
|
|
(12,000) |
|
|
— |
|
|
(36,000) |
|
Gathering and Processing(1) |
|
Gathering—high pressure |
|
|
51,434 |
|
|
57,665 |
|
|
108,466 |
|
|
158,155 |
|
Gathering and Processing(1) |
|
Compression |
|
|
43,544 |
|
|
51,876 |
|
|
94,337 |
|
|
145,567 |
|
Gathering and Processing(1) |
|
Fresh water delivery |
|
|
50,434 |
|
|
40,398 |
|
|
104,638 |
|
|
143,116 |
|
Water Handling |
|
Wastewater treatment |
|
|
10,617 |
|
|
— |
|
|
25,059 |
|
|
— |
|
Water Handling |
|
Other fluid handling |
|
|
35,888 |
|
|
20,603 |
|
|
84,824 |
|
|
79,420 |
|
Water Handling |
|
Amortization of customer relationships(2) |
|
|
(16,363) |
|
|
(9,342) |
|
|
(19,266) |
|
|
(27,819) |
|
Gathering and Processing |
|
Amortization of customer relationships(2) |
|
|
(12,500) |
|
|
(8,458) |
|
|
(19,912) |
|
|
(25,192) |
|
Water Handling |
|
Total |
|
$ |
243,795 |
|
|
233,415 |
|
|
553,521 |
|
|
696,859 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Type of contract |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Per Unit Fixed Fee |
|
$ |
175,719 |
|
|
202,214 |
|
|
378,178 |
|
|
563,334 |
|
Gathering and Processing(1) |
|
Gathering—low pressure rebate |
|
|
— |
|
|
(12,000) |
|
|
— |
|
|
(36,000) |
|
Gathering and Processing(1) |
|
Per Unit Fixed Fee |
|
|
61,051 |
|
|
40,398 |
|
|
129,697 |
|
|
143,116 |
|
Water Handling |
|
Cost plus 3% |
|
|
35,888 |
|
|
17,743 |
|
|
84,824 |
|
|
72,430 |
|
Water Handling |
|
Cost of service fee |
|
|
— |
|
|
2,860 |
|
|
— |
|
|
6,990 |
|
Water Handling |
|
Amortization of customer relationships(2) |
|
|
(16,363) |
|
|
(9,342) |
|
|
(19,266) |
|
|
(27,819) |
|
Gathering and Processing |
|
Amortization of customer relationships(2) |
|
|
(12,500) |
|
|
(8,458) |
|
|
(19,912) |
|
|
(25,192) |
|
Water Handling |
|
Total |
|
$ |
243,795 |
|
|
233,415 |
|
|
553,521 |
|
|
696,859 |
|
|
|
| (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. |
|