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REVENUES (Tables)
 12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Remaining Performance Obligations
The transaction price allocated to the remaining performance obligations associated with our terminalling and fleet services agreements as of December 31, 2019 are as follows for the periods indicated:
 
2020
 
2021
 
2022
 
2023
 
Thereafter
 
Total
 
(in thousands)
Terminalling Services (1)(2)(3)
$
100,542

 
$
96,612

 
$
72,949

 
$
36,949

 
$
146,460

 
$
453,512

Fleet Services
1,030

 
1,016

 
1,269

 
38

 
8

 
3,361

Total
$
101,572

 
$
97,628

 
$
74,218

 
$
36,987

 
$
146,468

 
$
456,873

    
(1) 
A significant portion of our terminalling services agreements are denominated in Canadian dollars. We have converted the remaining performance obligations associated with these Canadian dollar-denominated contracts using the year-to-date average exchange rate of 0.7538 U.S. dollars for each Canadian dollar at December 31, 2019.
(2) Includes fixed monthly minimum commitment fees per contract and excludes constrained estimates of variable consideration for rate-escalations associated with an index, such as the consumer price index, as well as any incremental revenue associated with volume activity above the minimum volumes set forth within the contracts.
(3) Assumes USD’s Diluent Recovery Unit project goes into service in the second half of 2021, which will result in certain terminalling services agreements of our Hardisty terminal being automatically extended through mid-2031 and certain agreements at our Stroud terminal having a termination right in June 2022.
Contract Assets and Liabilities
We had the following amounts outstanding associated with our deferred revenue on our consolidated balance sheets in the financial statement line items presented below in the following table for the indicated periods:
 
December 31,
 
2019
 
2018
 
(in thousands)
Deferred revenue
$
6,104

 
$
2,921

Deferred revenue — related party (1)
$
1,072

 
$
1,475

Other non-current liabilities
$
3,391

 
$
—

    
(1) 
Includes deferred revenue associated with customer prepayments from related parties. Refer to Note 13. Transactions with Related Parties for additional discussion of deferred revenues associated with related parties. Excludes deferred revenue from related parties associated with our fleet leases discussed below.
The following table presents the changes associated with the balance of our deferred revenue for the year ended December 31, 2019:
 
 
December 31, 2018
 
Cash Additions for Customer Prepayments
 
Revenue Recognized
 
December 31, 2019
 
 
(in thousands)
Customer prepayments
 
$
2,921

 
$
6,104

 
$
(2,921
)
 
$
6,104

Customer prepayments — related party (1)
 
$
1,475

 
$
1,072

 
$
(1,475
)
 
$
1,072

Other contract liabilities
 
$
—

 
$
3,391

 
$
—

 
$
3,391

    
(1) 
Includes deferred revenue associated with customer prepayments from related parties. Refer to Note 13. Transactions with Related Parties for additional discussion of deferred revenues associated with related parties. Excludes deferred revenue from related parties associated with our fleet leases discussed below.
We had the following amounts outstanding associated with our contract assets on our consolidated balance sheets in the financial statement line items presented below in the following table for the indicated periods:
 
December 31,
 
2019
 
2018
 
(in thousands)
Other current assets
$
171

 
$
68

Other non-current assets
$
—

 
$
171

Other current assets — related party
$
264

 
$
—