10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001389050-19-000043`
Period End Date	20190331
Filing Date	20190430
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	a2019q110qaroc_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 38 Cash Flow Statement 87 Stockholders Equity 28 Comprehensive Income 14

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.45M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.56M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.71M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.61M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, trade, net of allowance of $1,558 and $1,452, respectively	`AccountsReceivableNetCurrent`	$147.99M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, trade, net of allowance of $1,558 and $1,452, respectively	`AccountsReceivableNetCurrent`	$145.29M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventory	`InventoryNet`	$72.46M	USD	Point-in-time
Inventory	`InventoryNet`	$76.33M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Tax refund receivable	`TaxRefundReceivable`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Tax refund receivable	`TaxRefundReceivable`	$15.26M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	135.79M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.88M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.21M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.71M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	6.48M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	6.38M	shares	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$300.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$256.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$228.67M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.27B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.17B	USD	Point-in-time
Operating lease ROU assets	`OperatingLeaseRightOfUseAsset`	$18.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$52.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$48.55M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$40.48M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$39.02M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$26.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$23.73M	USD	Point-in-time
Noncurrent assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$8.47M	USD	Point-in-time
Noncurrent assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.06M	USD	Point-in-time
Total assets	`Assets`	$2.63B	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$54.94M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$71.25M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$79.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$80.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$16.51M	USD	Point-in-time
Accrued liabilities	`DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities`	$297.00K	USD	Point-in-time
Accrued liabilities	`DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities`	$269.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$164.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$150.74M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.58B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.53B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$17.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.84M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.11M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.79M	USD	Point-in-time
Noncurrent liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$8.47M	USD	Point-in-time
Noncurrent liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.79B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock: $0.01 par value per share, 50,000,000 shares authorized, zero issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value per share, 50,000,000 shares authorized, zero issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 136,876,352 and 135,787,509 shares issued, respectively	`CommonStockValue`	$1.37M	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 136,876,352 and 135,787,509 shares issued, respectively	`CommonStockValue`	$1.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.18B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.77M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.26B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.26B	USD	Point-in-time
Treasury stock: 6,484,075 and 6,381,605 common shares, at cost, respectively	`TreasuryStockValue`	$79.86M	USD	Point-in-time
Treasury stock: 6,484,075 and 6,381,605 common shares, at cost, respectively	`TreasuryStockValue`	$80.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$737.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$735.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$842.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.57M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$212.04M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$236.16M	USD	1 Quarter
Total cost of sales (excluding depreciation and amortization)	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$106.93M	USD	1 Quarter
Total cost of sales (excluding depreciation and amortization)	`CostOfServicesExcludingDepreciationDepletionAndAmortization`	$118.64M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.99M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.45M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$4.71M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$3.09M	USD	1 Quarter
Restatement and other charges	`RestatementCharges`	$485.00K	USD	1 Quarter
Restatement and other charges	`RestatementCharges`	$421.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$23.62M	USD	1 Quarter
Interest expense	`InterestExpense`	$22.55M	USD	1 Quarter
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.12M	USD	1 Quarter
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$180.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$205.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.42M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.32M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.41M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$354.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.07M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.73M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-273.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.07M	USD	1 Quarter
Net income	`ProfitLoss`	$19.46M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.88M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$19.46M	USD	1 Quarter
Net income (loss) attributable to Archrock stockholders	`NetIncomeLoss`	$-3.82M	USD	1 Quarter
Basic and diluted net income (loss) per common share attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	1 Quarter
Basic and diluted net income (loss) per common share attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.15	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.92M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	128.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.92M	shares	1 Quarter

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Provision for Doubtful Accounts	`ProvisionForDoubtfulAccounts`	$620.00K	USD	1 Quarter
Provision for Doubtful Accounts	`ProvisionForDoubtfulAccounts`	$428.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.07M	USD	1 Quarter
Net income	`ProfitLoss`	$19.46M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-273.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.45M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$4.71M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$3.09M	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$465.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$222.00K	USD	1 Quarter
Amortization of operating lease ROU assets	`OperatingLeaseRightofUseAssetAmortization`	-	USD	1 Quarter
Amortization of operating lease ROU assets	`OperatingLeaseRightofUseAssetAmortization`	$712.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.51M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.58M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$366.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$344.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	-	USD	1 Quarter
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$184.00K	USD	1 Quarter
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-257.00K	USD	1 Quarter
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$410.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.79M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$2.36M	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$-16.00K	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets`	$1.20M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-2.88M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$295.00K	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$5.12M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$2.88M	USD	1 Quarter
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognized`	$12.75M	USD	1 Quarter
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognized`	$5.17M	USD	1 Quarter
Accounts receivable, trade	`IncreaseDecreaseInAccountsAndOtherReceivables`	$3.15M	USD	1 Quarter
Accounts receivable, trade	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-4.54M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$1.19M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-3.72M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-15.16M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-601.00K	USD	1 Quarter
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$8.08M	USD	1 Quarter
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$6.57M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.13M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.09M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.39M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$9.47M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$202.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-29.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.45M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$69.97M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$132.70M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.85M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.15M	USD	1 Quarter
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$238.00K	USD	1 Quarter
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$136.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.99M	USD	1 Quarter
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$155.83M	USD	1 Quarter
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$690.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$629.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$146.64M	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.32M	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.52M	USD	1 Quarter
(Payments for) proceeds from settlement of interest rate swaps that include financing elements	`ProceedsFromHedgeFinancingActivities`	$393.00K	USD	1 Quarter
(Payments for) proceeds from settlement of interest rate swaps that include financing elements	`PaymentsForHedgeFinancingActivities`	$205.00K	USD	1 Quarter
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$17.16M	USD	1 Quarter
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$15.49M	USD	1 Quarter
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$17.11M	USD	1 Quarter
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$8.53M	USD	1 Quarter
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$17.23M	USD	1 Quarter
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$11.77M	USD	1 Quarter
Proceeds from stock issued under our employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$223.00K	USD	1 Quarter
Proceeds from stock issued under our employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$218.00K	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$857.00K	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.44M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.98M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.90M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.54M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.54M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$737.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$735.62M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$842.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.57M	USD	Point-in-time
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.04M	USD	1 Quarter
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$857.00K	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$8.53M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$17.23M	USD	1 Quarter
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$223.00K	USD	1 Quarter
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$218.00K	USD	1 Quarter
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.36M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.54M	USD	1 Quarter
Cash distribution to noncontrolling unitholders of the Partnership	`PartnersCapitalAccountDistributions`	$11.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.46M	USD	1 Quarter
Interest rate swap gain, net of reclassifications to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.56M	USD	1 Quarter
Interest rate swap gain, net of reclassifications to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.23M	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	-	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$145.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$737.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$735.62M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$842.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.57M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.07M	USD	1 Quarter
Net income	`ProfitLoss`	$19.46M	USD	1 Quarter
Interest rate swap gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.56M	USD	1 Quarter
Interest rate swap gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.23M	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	-	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$145.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.71M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.23M	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.85M	USD	1 Quarter
Comprehensive income (loss) attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$16.23M	USD	1 Quarter
Comprehensive income (loss) attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$-2.08M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.