Revenues from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

The table below shows the changes in our mid-stream contract asset and contract liability balances during periods presented associated with demand fees and the impact to gas gathering and processing revenues:

	Classification on the unaudited condensed consolidated balance sheets	September 30, 2021		December 31, 2020		Change
		(In thousands)
Assets
Current contract assets	Prepaid expenses and other	$	1,700	$	6,084	$	(4,384)
Non-current contract assets	Other assets	—		173		(173)
Total contract assets		$	1,700	$	6,257	$	(4,557)
Liabilities
Current contract liabilities	Current portion of other long-term liabilities	$	1,919	$	2,583	$	(664)
Non-current contract liabilities	Other long-term liabilities	158		1,589		(1,431)
Total contract liabilities		2,077		4,172		(2,095)
Contract assets (liabilities), net		$	(377)	$	2,085	$	(2,462)

Revenue, Remaining Performance Obligation

Included below is the adjustment to demand fees from adopting ASC 606, Revenue from contracts with customers over the remaining term of the contracts as of September 30, 2021.

Contract	Remaining Term of Contract	2021		2022		2023 and beyond		Total Remaining Impact to Revenue
		(In thousands)
Demand fee contracts	1 - 13 months	$	(997)	$	1,374	$	—	$	377