10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001389050-25-000030`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	aroc-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 144 Cash Flow Statement 186 Stockholders Equity 102

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$414.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$414.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$616.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$616.00K	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
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`	$4.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.42M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $616 and $414, respectively	`ReceivablesNetCurrent`	$179.92M	USD	Point-in-time
Accounts receivable, net of allowance of $616 and $414, respectively	`ReceivablesNetCurrent`	$179.92M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $616 and $414, respectively	`ReceivablesNetCurrent`	$132.48M	USD	Point-in-time
Accounts receivable, net of allowance of $616 and $414, respectively	`ReceivablesNetCurrent`	$132.48M	USD	Point-in-time
Inventory	`InventoryNet`	$89.69M	USD	Point-in-time
Inventory	`InventoryNet`	$89.69M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventory	`InventoryNet`	$106.67M	USD	Point-in-time
Inventory	`InventoryNet`	$106.67M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$70.65M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$70.65M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	185.35M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	185.35M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	185.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	185.78M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.54M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$376.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$376.19M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	9.22M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	9.22M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$233.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$233.12M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.66B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.66B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.32B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.32B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.42M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.42M	USD	Point-in-time
Goodwill	`Goodwill`	$124.27M	USD	Point-in-time
Goodwill	`Goodwill`	$124.27M	USD	Point-in-time
Goodwill	`Goodwill`	$52.16M	USD	Point-in-time
Goodwill	`Goodwill`	$52.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$98.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$98.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$152.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$152.84M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.11M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.11M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.76M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.76M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.46M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.46M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.98M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.85M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Total assets	`Assets`	$3.82B	USD	Point-in-time
Total assets	`Assets`	$3.82B	USD	Point-in-time
Total assets	`Assets`	$4.43B	USD	Point-in-time
Total assets	`Assets`	$4.43B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$80.66M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$80.66M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$57.57M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$57.57M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$119.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$119.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.93M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.93M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$8.06M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$8.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$208.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$208.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.60M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.61B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.61B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.20B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.76M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.41M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.41M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$62.51M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$62.51M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$150.06M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$150.06M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$30.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$30.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.02M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.02M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.50B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`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
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, 185,783,778 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.85M	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 185,783,778 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.85M	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 185,783,778 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.86M	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 185,783,778 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.37B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.37B	USD	Point-in-time
Treasury stock: 9,216,485 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$121.19M	USD	Point-in-time
Treasury stock: 9,216,485 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$121.19M	USD	Point-in-time
Treasury stock: 9,216,485 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$113.98M	USD	Point-in-time
Treasury stock: 9,216,485 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$113.98M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquity`	$894.50M	USD	Point-in-time
Total equity	`StockholdersEquity`	$894.50M	USD	Point-in-time
Total equity	`StockholdersEquity`	$882.08M	USD	Point-in-time
Total equity	`StockholdersEquity`	$882.08M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquity`	$871.02M	USD	Point-in-time
Total equity	`StockholdersEquity`	$871.02M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.43B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$383.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$383.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$539.01M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$539.01M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$730.32M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$730.32M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$270.53M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$270.53M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$114.44M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$114.44M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$146.04M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$146.04M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$227.18M	USD	2 Qtrs
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$227.18M	USD	2 Qtrs
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$271.09M	USD	2 Qtrs
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$271.09M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$62.83M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$62.83M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.16M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.16M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$73.45M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$73.45M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$36.24M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$36.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$86.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$86.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.14M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$11.82M	USD	2 Qtrs
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$11.82M	USD	2 Qtrs
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$10.85M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$10.85M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$4.40M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$4.40M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$6.97M	USD	2 Qtrs
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$6.97M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$144.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$144.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$809.00K	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$809.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$41.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$55.19M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$55.19M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$27.86M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$27.86M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$79.45M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$79.45M	USD	2 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$6.13M	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$6.13M	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$10.06M	USD	2 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$10.06M	USD	2 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.78M	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.78M	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.78M	USD	2 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.78M	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$4.30M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$4.30M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$11.63M	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$11.63M	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$576.00K	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$576.00K	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$2.96M	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$2.96M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.84M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.84M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-267.00K	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-267.00K	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$3.52M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$3.52M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.04M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.04M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$178.03M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$178.03M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.06M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$101.06M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.48M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.11M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.11M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.43M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.43M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.57M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.57M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.05M	USD	1 Quarter
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$74.96M	USD	2 Qtrs
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$74.96M	USD	2 Qtrs
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$134.46M	USD	2 Qtrs
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$134.46M	USD	2 Qtrs
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$63.61M	USD	1 Quarter
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$63.61M	USD	1 Quarter
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$34.42M	USD	1 Quarter
Income before equity in net loss of unconsolidated affiliate	`IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsAfterIncomeTaxes`	$34.42M	USD	1 Quarter
Equity in net loss of unconsolidated affiliate, net of tax	`EquityInNetLossOfUnconsolidatedAffiliateNetOfTax`	$-187.00K	USD	1 Quarter
Equity in net loss of unconsolidated affiliate, net of tax	`EquityInNetLossOfUnconsolidatedAffiliateNetOfTax`	$-187.00K	USD	1 Quarter
Equity in net loss of unconsolidated affiliate, net of tax	`EquityInNetLossOfUnconsolidatedAffiliateNetOfTax`	$-187.00K	USD	2 Qtrs
Equity in net loss of unconsolidated affiliate, net of tax	`EquityInNetLossOfUnconsolidatedAffiliateNetOfTax`	$-187.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$63.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$74.96M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$74.96M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$34.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$134.27M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$134.27M	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	2 Qtrs
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	2 Qtrs
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.51M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.51M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.34M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.34M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.82M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.82M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.65M	shares	2 Qtrs

Cash Flow Statement 186 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$134.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.96M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$86.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$86.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.14M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$11.82M	USD	2 Qtrs
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$11.82M	USD	2 Qtrs
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$10.85M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$10.85M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$4.40M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$4.40M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$6.97M	USD	2 Qtrs
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$6.97M	USD	2 Qtrs
Equity in net loss of unconsolidated affiliate, net of tax	`IncomeLossFromEquityMethodInvestments`	$-243.00K	USD	2 Qtrs
Equity in net loss of unconsolidated affiliate, net of tax	`IncomeLossFromEquityMethodInvestments`	$-243.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$468.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$468.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$517.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$517.00K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.28M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.28M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.83M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.83M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.32M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.32M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.07M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.07M	USD	2 Qtrs
Amortization of debt premium	`AmortizationOfDebtPremium`	$1.00M	USD	2 Qtrs
Amortization of debt premium	`AmortizationOfDebtPremium`	$1.00M	USD	2 Qtrs
Amortization of debt premium	`AmortizationOfDebtPremium`	$1.00M	USD	2 Qtrs
Amortization of debt premium	`AmortizationOfDebtPremium`	$1.00M	USD	2 Qtrs
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$1.56M	USD	2 Qtrs
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$1.56M	USD	2 Qtrs
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$1.58M	USD	2 Qtrs
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$1.58M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.48M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.48M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.87M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.87M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$227.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$227.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$5.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$5.00K	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$11.63M	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$11.63M	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$2.96M	USD	2 Qtrs
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$2.96M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$24.90M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$24.90M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$40.18M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$40.18M	USD	2 Qtrs
Amortization of contract costs	`CapitalizedContractCostAmortization`	$11.50M	USD	2 Qtrs
Amortization of contract costs	`CapitalizedContractCostAmortization`	$11.50M	USD	2 Qtrs
Amortization of contract costs	`CapitalizedContractCostAmortization`	$11.72M	USD	2 Qtrs
Amortization of contract costs	`CapitalizedContractCostAmortization`	$11.72M	USD	2 Qtrs
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$5.61M	USD	2 Qtrs
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$5.61M	USD	2 Qtrs
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$7.79M	USD	2 Qtrs
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$7.79M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$45.89M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$45.89M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-8.84M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-8.84M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.07M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.07M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$4.62M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$4.62M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.82M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.82M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	2 Qtrs
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$9.66M	USD	2 Qtrs
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$9.66M	USD	2 Qtrs
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$11.15M	USD	2 Qtrs
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$11.15M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.81M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.81M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.66M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.66M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$6.32M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$6.32M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$9.57M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$9.57M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-70.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-70.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$243.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$243.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$208.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$208.35M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$279.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$279.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$191.03M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$191.03M	USD	2 Qtrs
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.55M	USD	2 Qtrs
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.55M	USD	2 Qtrs
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.49M	USD	2 Qtrs
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.49M	USD	2 Qtrs
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$3.52M	USD	2 Qtrs
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$3.52M	USD	2 Qtrs
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$45.00K	USD	2 Qtrs
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$45.00K	USD	2 Qtrs
Cash paid in NGCS Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$296.64M	USD	2 Qtrs
Cash paid in NGCS Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$296.64M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$471.00K	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$471.00K	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$57.00K	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$57.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-173.49M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-173.49M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-541.70M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-541.70M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$485.82M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$485.82M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.06B	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.06B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$462.15M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$462.15M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$647.80M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$647.80M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.69M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.69M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$51.82M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$51.82M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$27.86M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$27.86M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$33.62M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$33.62M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$26.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$26.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$30.69M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$30.69M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$67.81M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$67.81M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$25.82M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$25.82M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$34.19M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$34.19M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.23M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.23M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.05M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.05M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.99M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.99M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.46M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.46M	USD	2 Qtrs
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$766.00K	USD	2 Qtrs
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$766.00K	USD	2 Qtrs
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$552.00K	USD	2 Qtrs
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$552.00K	USD	2 Qtrs
Contribution to Enerflex	`PaymentForCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	2 Qtrs
Contribution to Enerflex	`PaymentForCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.28M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.28M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$300.04M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$300.04M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-419.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-419.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.44M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.44M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.86M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.86M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time
Issuance of Archrock common stock pursuant to NGCS Acquisition	`StockIssued1`	$52.97M	USD	2 Qtrs
Issuance of Archrock common stock pursuant to NGCS Acquisition	`StockIssued1`	$52.97M	USD	2 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.33	USD	2 Qtrs
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.33	USD	2 Qtrs
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	2 Qtrs
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	2 Qtrs
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$1.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.41B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$894.50M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$894.50M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	9.22M	shares	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	9.22M	shares	Point-in-time
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$28.82M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$28.82M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$29.05M	USD	2 Qtrs
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$29.05M	USD	2 Qtrs
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.23M	USD	2 Qtrs
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.23M	USD	2 Qtrs
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.99M	USD	2 Qtrs
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.99M	USD	2 Qtrs
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00K	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00K	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00K	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00K	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.46M	USD	2 Qtrs
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.46M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$51.82M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$51.82M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$25.82M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$25.82M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$33.62M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$33.62M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$67.81M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$67.81M	USD	2 Qtrs
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$442.00K	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$442.00K	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$308.00K	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$308.00K	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$766.00K	USD	2 Qtrs
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$766.00K	USD	2 Qtrs
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$552.00K	USD	2 Qtrs
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$552.00K	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.48M	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.48M	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.51M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.51M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.08M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.08M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.11M	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.11M	USD	2 Qtrs
Time-based cash or equity settled units settled as equity	`StockIssuedDuringPeriodValueUnitsSettled`	$1.76M	USD	2 Qtrs
Time-based cash or equity settled units settled as equity	`StockIssuedDuringPeriodValueUnitsSettled`	$1.76M	USD	2 Qtrs
Contribution to Enerflex	`AdjustmentsToAdditionalPaidInCapitalCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	2 Qtrs
Contribution to Enerflex	`AdjustmentsToAdditionalPaidInCapitalCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	2 Qtrs
Shares issued for NGCS Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$52.97M	USD	1 Quarter
Shares issued for NGCS Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$52.97M	USD	1 Quarter
Shares issued for NGCS Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$52.97M	USD	2 Qtrs
Shares issued for NGCS Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$52.97M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$63.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$74.96M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$74.96M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$34.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.42M	USD	1 Quarter
Net income	`NetIncomeLoss`	$134.27M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$134.27M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$1.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.41B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$894.50M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$894.50M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	9.22M	shares	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	9.22M	shares	Point-in-time

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