XML 94 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED PARTY TRANSACTIONS (Details)
5 Months Ended 7 Months Ended 12 Months Ended
Jun. 30, 2018
SWD
PWD_well
May 27, 2019
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 01, 2019
USD ($)
Jul. 31, 2018
USD ($)
Jan. 01, 2018
USD ($)
Feb. 28, 2017
USD ($)
Dec. 31, 2016
USD ($)
Oct. 31, 2014
Related Party Transaction [Line Items]                        
Property, Plant and Equipment, Net     $ 958,145,000 $ 958,145,000 $ 457,944,000 [1]              
Equity method investments     479,558,000 479,558,000 0 [1]              
Asset retirement obligation     11,347,000 11,347,000 561,000 $ 383,000         $ 194,000  
State income tax expense   $ 270,000 189,000   425,000 217,000            
Asset Contribution Agreement                        
Related Party Transaction [Line Items]                        
Property, Plant and Equipment, Net               $ 208,600,000        
Equity method investments               7,900,000        
Asset retirement obligation               $ 400,000        
Fair value of assets contributed                   $ 46,700,000    
Fasken Center Agreements                        
Related Party Transaction [Line Items]                        
Related party transaction amount       5,200,000                
Crude Oil Gathering Agreement                        
Related Party Transaction [Line Items]                        
Revenue from related parties       9,900,000 16,000,000.0 7,600,000            
Gas Gathering and Compression Agreement                        
Related Party Transaction [Line Items]                        
Revenue from related parties       14,300,000 6,400,000 2,900,000            
Flowback Water Gathering and Disposal Agreement                        
Related Party Transaction [Line Items]                        
Revenue from related parties       $ 271,600,000 72,400,000 27,900,000            
Exchange Agreement                        
Related Party Transaction [Line Items]                        
Unit exchange term, number of days for exchange calculation       20 days                
Unit exchange term, calculation base     $ 1,000,000 $ 1,000,000                
Unit exchange term, exchange ratio | shares     1 1                
Sourced Water Services Agreement                        
Related Party Transaction [Line Items]                        
Revenue from related parties       $ 112,700,000 77,000,000.0              
Equity Contribution Agreement                        
Related Party Transaction [Line Items]                        
Number of units exchanged (in shares) | shares   38,000,000                    
General Partner | Partnership Agreement                        
Related Party Transaction [Line Items]                        
Payment under Services and Secondment Agreement       400,000 0 0            
General Partner | Asset Contribution Agreement                        
Related Party Transaction [Line Items]                        
Property, Plant and Equipment, Net             $ 297,600,000          
Asset retirement obligation             $ 3,300,000          
General Partner | Services and Secondment Agreement                        
Related Party Transaction [Line Items]                        
Payment under Services and Secondment Agreement       5,100,000 $ 0 $ 0            
State | Tax Sharing Agreement                        
Related Party Transaction [Line Items]                        
State income tax expense       $ 200,000                
HMW Fluid Management LLC | Asset Contribution Agreement                        
Related Party Transaction [Line Items]                        
Ownership Interest                       25.00%
Sourced water asset | Asset Contribution Agreement                        
Related Party Transaction [Line Items]                        
Carrying value of assets contributed                 $ 32,800,000      
Sourced water asset, inventory | Asset Contribution Agreement                        
Related Party Transaction [Line Items]                        
Carrying value of assets contributed                 $ 6,000,000.0      
Produced Water Disposal Wells | HMW Fluid Management LLC | Asset Contribution Agreement                        
Related Party Transaction [Line Items]                        
Ownership percentage of oil and gas property 50.00%                      
Number of oil and gas properties | PWD_well 2                      
HMW Fluid Management LLC | Produced Water Disposal Wells                        
Related Party Transaction [Line Items]                        
Number of oil and gas properties | SWD 4                      
[1] See Note 1 for information regarding the basis of financial statement presentation.