| 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, 2021 are as follows (in thousands):
|
|
|
|
|
Remainder of year ending December 31, 2021 |
|
$ |
23,119 |
|
Year ending December 31, 2022 |
|
|
249,029 |
|
Year ending December 31, 2023 |
|
|
249,029 |
|
Year ending December 31, 2024 |
|
|
249,712 |
|
Year ending December 31, 2025 |
|
|
235,940 |
|
Thereafter |
|
|
558,288 |
|
Total |
|
$ |
1,565,117 |
|
|
| Schedule of disaggregation of revenue |
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|
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|
Three Months Ended |
|
Nine Months Ended |
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|
|
|
|
September 30, |
|
September 30, |
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|
|
(in thousands) |
|
2020 |
|
2021 |
|
2020 |
|
2021 |
|
Reportable Segment |
|
Revenue from contracts with customers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Type of service |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gathering—low pressure |
|
$ |
92,673 |
|
|
87,139 |
|
|
259,612 |
|
|
265,206 |
|
Gathering and Processing (1) |
|
Gathering—low pressure rebate |
|
|
(12,000) |
|
|
— |
|
|
(36,000) |
|
|
— |
|
Gathering and Processing (1) |
|
Gathering—high pressure |
|
|
57,665 |
|
|
51,812 |
|
|
158,155 |
|
|
154,065 |
|
Gathering and Processing (1) |
|
Compression |
|
|
51,876 |
|
|
49,765 |
|
|
145,567 |
|
|
147,273 |
|
Gathering and Processing (1) |
|
Fresh water delivery |
|
|
40,398 |
|
|
33,004 |
|
|
143,116 |
|
|
108,113 |
|
Water Handling |
|
Other fluid handling |
|
|
20,603 |
|
|
20,752 |
|
|
79,420 |
|
|
60,059 |
|
Water Handling |
|
Amortization of customer relationships |
|
|
(9,342) |
|
|
(9,271) |
|
|
(27,819) |
|
|
(27,813) |
|
Gathering and Processing |
|
Amortization of customer relationships |
|
|
(8,458) |
|
|
(8,397) |
|
|
(25,192) |
|
|
(25,191) |
|
Water Handling |
|
Total |
|
$ |
233,415 |
|
|
224,804 |
|
|
696,859 |
|
|
681,712 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Type of contract |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Per Unit Fixed Fee |
|
$ |
202,214 |
|
|
188,716 |
|
|
563,334 |
|
|
566,544 |
|
Gathering and Processing (1) |
|
Gathering—low pressure rebate |
|
|
(12,000) |
|
|
— |
|
|
(36,000) |
|
|
— |
|
Gathering and Processing (1) |
|
Per Unit Fixed Fee |
|
|
40,398 |
|
|
33,004 |
|
|
143,116 |
|
|
108,113 |
|
Water Handling |
|
Cost plus 3% |
|
|
17,743 |
|
|
16,952 |
|
|
72,430 |
|
|
48,727 |
|
Water Handling |
|
Cost of service fee |
|
|
2,860 |
|
|
3,800 |
|
|
6,990 |
|
|
11,332 |
|
Water Handling |
|
Amortization of customer relationships |
|
|
(9,342) |
|
|
(9,271) |
|
|
(27,819) |
|
|
(27,813) |
|
Gathering and Processing |
|
Amortization of customer relationships |
|
|
(8,458) |
|
|
(8,397) |
|
|
(25,192) |
|
|
(25,191) |
|
Water Handling |
|
Total |
|
$ |
233,415 |
|
|
224,804 |
|
|
696,859 |
|
|
681,712 |
|
|
|
| (1) |
Revenue related to the gathering and processing segment is classified as lease income related to the gathering system. |
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