XML 56 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transactions with Affiliates (Tables)
12 Months Ended
Mar. 31, 2018
Related Party Transactions [Abstract]  
Summary of purchase and sales transactions of products and services
The following table summarizes these related party transactions for the periods indicated:
 
 
Year Ended March 31,
 
 
2018
 
2017
 
2016
 
 
(in thousands)
Sales to SemGroup
 
$
606

 
$
3,866

 
$
43,825

Purchases from SemGroup
 
$
5,034

 
$
12,254

 
$
53,209

Sales to equity method investees
 
$
294

 
$
692

 
$
14,836

Purchases from equity method investees
 
$
66,820

 
$
121,336

 
$
113,780

Sales to entities affiliated with management
 
$
268

 
$
290

 
$
318

Purchases from entities affiliated with management
 
$
3,870

 
$
15,209

 
$
45,197

Schedule of accounts receivable from affiliates
Accounts receivable from affiliates consist of the following at the dates indicated:
 
 
March 31,
 
 
2018
 
2017
 
 
(in thousands)
Receivables from SemGroup
 
$
49

 
$
6,668

Receivables from NGL Energy Holdings LLC
 
4,693

 

Receivables from equity method investees
 
6

 
15

Receivables from entities affiliated with management
 
24

 
28

Total
 
$
4,772

 
$
6,711

Schedule of accounts payable to affiliates
Accounts payable to affiliates consist of the following at the dates indicated:
 
 
March 31,
 
 
2018
 
2017
 
 
(in thousands)
Payables to SemGroup
 
$

 
$
6,571

Payables to equity method investees
 
8

 
1,306

Payables to entities affiliated with management
 
1,246

 
41

Total
 
$
1,254

 
$
7,918

Schedule of capital expenditures
The allocation of the consideration was as follows:
Current assets
$
276

Property, plant and equipment
1,366

Intangible assets (customer relationships)
4,782

Fair value of net assets acquired
$
6,424