$AROC
Archrock, Inc.

2023 Q1 Form 10-K Financial Statement

#000138905023000013 Filed on February 22, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $229.8M $218.9M $845.6M
YoY Change 16.55% 12.1% 8.2%
Cost Of Revenue $113.4M $108.8M $419.5M
YoY Change 21.74% 19.56% 16.87%
Gross Profit $116.4M $110.1M $426.1M
YoY Change 11.9% 5.59% 0.84%
Gross Profit Margin 50.66% 50.31% 50.39%
Selling, General & Admin $26.43M $31.22M $117.2M
YoY Change -4.85% 14.92% 9.35%
% of Gross Profit 22.69% 28.35% 27.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.18M $39.91M $164.3M
YoY Change -6.64% -8.8% -8.21%
% of Gross Profit 34.51% 36.24% 38.55%
Operating Expenses $26.43M $73.03M $117.2M
YoY Change -4.85% 7.62% 9.35%
Operating Profit $90.02M $37.09M $308.9M
YoY Change 18.0% 1.8% -2.05%
Interest Expense $26.58M -$26.38M $101.3M
YoY Change 5.29% 3.76% -6.36%
% of Operating Profit 29.53% -71.12% 32.78%
Other Income/Expense, Net -$603.0K -$1.845M
YoY Change 1575.0% -139.2%
Pretax Income $22.64M $12.22M $60.59M
YoY Change 749.96% 170.08% 55.51%
Income Tax $6.158M $1.766M $16.29M
% Of Pretax Income 27.2% 14.45% 26.89%
Net Earnings $16.49M $10.14M $44.30M
YoY Change 857.87% 69.28% 56.98%
Net Earnings / Revenue 7.17% 4.63% 5.24%
Basic Earnings Per Share $0.10 $0.28
Diluted Earnings Per Share $0.10 $0.07 $0.28
COMMON SHARES
Basic Shares Outstanding 156.6M 155.6M 153.3M
Diluted Shares Outstanding 154.3M 153.4M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.051M $1.566M $1.566M
YoY Change 141.76% -0.19% -0.19%
Cash & Equivalents $3.051M $1.566M $1.566M
Short-Term Investments
Other Short-Term Assets $6.946M $8.228M $8.228M
YoY Change 9.15% 14.26% 14.26%
Inventory $89.63M $84.62M $84.62M
Prepaid Expenses
Receivables $111.0M $137.5M $137.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $210.6M $232.0M $232.0M
YoY Change 7.25% 24.33% 24.33%
LONG-TERM ASSETS
Property, Plant & Equipment $2.246B $2.199B $2.216B
YoY Change 0.72% -1.22% -1.25%
Goodwill
YoY Change
Intangibles $35.20M $37.08M
YoY Change -22.43% -22.57%
Long-Term Investments
YoY Change
Other Assets $38.31M $37.08M $113.8M
YoY Change 38.09% 30.63% 2.03%
Total Long-Term Assets $2.409B $2.367B $2.367B
YoY Change 0.23% -1.52% -1.52%
TOTAL ASSETS
Total Short-Term Assets $210.6M $232.0M $232.0M
Total Long-Term Assets $2.409B $2.367B $2.367B
Total Assets $2.620B $2.599B $2.599B
YoY Change 0.76% 0.34% 0.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.00M $64.32M $64.32M
YoY Change 11.46% 65.27% 65.27%
Accrued Expenses $92.21M $76.92M $66.81M
YoY Change 2.27% -6.79% -6.31%
Deferred Revenue $5.889M $7.332M
YoY Change -18.93% 92.09%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $177.1M $148.6M $148.6M
YoY Change 5.22% 18.62% 18.62%
LONG-TERM LIABILITIES
Long-Term Debt $1.547B $1.548B $1.548B
YoY Change 1.99% 1.14% 1.14%
Other Long-Term Liabilities $19.51M $17.57M $40.30M
YoY Change 9.12% 0.37% -2.46%
Total Long-Term Liabilities $1.567B $1.566B $1.589B
YoY Change 2.08% 1.13% 1.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $177.1M $148.6M $148.6M
Total Long-Term Liabilities $1.567B $1.566B $1.589B
Total Liabilities $1.767B $1.738B $1.738B
YoY Change 2.27% 2.33% 2.33%
SHAREHOLDERS EQUITY
Retained Earnings -$2.517B -$2.509B
YoY Change 1.31% 1.87%
Common Stock $1.649M $1.634M
YoY Change 1.23% 1.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $853.1M $860.7M $860.7M
YoY Change
Total Liabilities & Shareholders Equity $2.620B $2.599B $2.599B
YoY Change 0.76% 0.34% 0.34%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $16.49M $10.14M $44.30M
YoY Change 857.87% 69.28% 56.98%
Depreciation, Depletion And Amortization $40.18M $39.91M $164.3M
YoY Change -6.64% -8.8% -8.21%
Cash From Operating Activities $87.86M $37.12M $203.5M
YoY Change 14.74% 29.44% -14.3%
INVESTING ACTIVITIES
Capital Expenditures $84.39M $68.83M $239.9M
YoY Change -288.13% -354.91% -345.05%
Acquisitions
YoY Change
Other Investing Activities $26.73M $4.465M $109.0M
YoY Change 225.93% -15.07% -4.42%
Cash From Investing Activities -$57.67M -$64.37M -$130.9M
YoY Change 57.31% 195.99% -912.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$1.729M
YoY Change 84.72%
Debt Paid & Issued, Net $160.1M $810.0M
YoY Change -14.16% -6.17%
Cash From Financing Activities -28.71M 26.78M -72.54M
YoY Change -28.63% -402.66% -71.33%
NET CHANGE
Cash From Operating Activities 87.86M 37.12M 203.5M
Cash From Investing Activities -57.67M -64.37M -130.9M
Cash From Financing Activities -28.71M 26.78M -72.54M
Net Change In Cash 1.485M -476.0K -3.000K
YoY Change -583.71% -75.2% -100.64%
FREE CASH FLOW
Cash From Operating Activities $87.86M $37.12M $203.5M
Capital Expenditures $84.39M $68.83M $239.9M
Free Cash Flow $3.464M -$31.72M -$36.42M
YoY Change -97.15% -156.96% -110.86%

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CY2022 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">NOTE 1. DESCRIPTION OF BUSINESS</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt 0pt 12pt 0pt;">We are an energy infrastructure company with a primary focus on midstream natural gas compression. We are the leading provider of natural gas compression services to customers in the oil and natural gas industry throughout the U.S. and a leading supplier of aftermarket services to customers that own compression equipment in the U.S. We operate in two business segments: contract operations and aftermarket services. Our predominant segment, contract operations, primarily includes designing, sourcing, owning, installing, operating, servicing, repairing and maintaining our owned fleet of natural gas compression equipment to provide natural gas compression services to our customers. In our aftermarket services business, we sell parts and components and provide operations, maintenance, overhaul and reconfiguration services to customers who own compression equipment.</p>
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CY2022 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><b style="font-style:normal;font-weight:bold;">Concentrations of Credit Risk</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt 0pt 12pt 0pt;"><span style="white-space:pre-wrap;">Financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents and trade accounts receivable. Our temporary cash investments have a zero–loss expectation because we maintain minimal balances in our cash investment accounts and have no history of loss. Trade accounts receivable are due from companies of varying size engaged principally in oil and natural gas activities throughout the U.S; therefore, our customers may be similarly affected by changes in economic and other conditions within the industry. We perform periodic evaluations of our customers’ financial condition, including monitoring our customers’ payment history and current credit worthiness to manage this risk. We generally do not obtain collateral for trade receivables, but we may require payment in advance. Payment terms are on a short–term basis and in accordance with industry practice. We consider this credit risk to be limited due to these companies’ financial resources, the nature of the products and services we provide and the terms of our customer agreements.</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt 0pt 12pt 0pt;"><span style="white-space:pre-wrap;">During the years ended December 31, 2022, 2021 and 2020, no customers accounted for more than 10% of our consolidated revenues. </span></p>
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2998000
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25584000
CY2021Q4 us-gaap Other Receivables Gross Current
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139218000
CY2021Q4 aroc Receivables Gross Current Total
ReceivablesGrossCurrentTotal
107083000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1674000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2152000
CY2022Q4 us-gaap Receivables Net Current
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137544000
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
104931000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2152000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3370000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2210000
CY2020 aroc Accounts Receivable Allowance For Credit Loss Period Increase Decrease Impact Of Adoption Of New Accounting Standard
AccountsReceivableAllowanceForCreditLossPeriodIncreaseDecreaseImpactOfAdoptionOfNewAccountingStandard
216000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
206000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-90000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3525000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
684000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1128000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2149000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1674000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2152000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3370000
CY2022Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
70228000
CY2021Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
63628000
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
14394000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9241000
CY2022Q4 us-gaap Inventory Net
InventoryNet
84622000
CY2021Q4 us-gaap Inventory Net
InventoryNet
72869000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
1600000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
1000000.0
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
1300000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3454843000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3492937000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1255590000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1266411000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2199253000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2226526000
CY2022 us-gaap Depreciation
Depreciation
155400000
CY2021 us-gaap Depreciation
Depreciation
167600000
CY2020 us-gaap Depreciation
Depreciation
177500000
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
92500000
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
30100000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16706000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17491000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3244000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2940000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14861000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15940000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
18105000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
18880000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
4041000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
4836000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
4508000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
447000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
169000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
52000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
1802000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
2123000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
1652000
CY2022 us-gaap Lease Cost
LeaseCost
6290000
CY2021 us-gaap Lease Cost
LeaseCost
7128000
CY2020 us-gaap Lease Cost
LeaseCost
6212000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
5951000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
6568000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
5885000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2421000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2135000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4812000
CY2021 aroc Right Of Use Asset Obtained In Exchange For Operating Lease Liability Change Due To Lease Amendments And Terminations
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityChangeDueToLeaseAmendmentsAndTerminations
-200000
CY2020 aroc Right Of Use Asset Obtained In Exchange For Operating Lease Liability Change Due To Lease Amendments And Terminations
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityChangeDueToLeaseAmendmentsAndTerminations
-600000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3719000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3425000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2846000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2374000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6486000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
21406000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
18105000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
141462000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
144322000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
104385000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
96435000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
37077000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47887000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8900000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11300000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15600000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6890000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5721000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3595000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3032000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2157000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
15682000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
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37077000
CY2022Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
15675000
CY2021Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
12674000
CY2022Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
2637000
CY2021Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
653000
CY2022Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
13038000
CY2021Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
12021000
CY2022 us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
2000000.0
CY2021 us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
300000
CY2020 us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
300000
CY2020 us-gaap Hosting Arrangement Service Contract Implementation Cost Impairment
HostingArrangementServiceContractImplementationCostImpairment
1700000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22288000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20891000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
10108000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
9957000
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
22380000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
22368000
CY2021Q4 us-gaap Hedging Liabilities Current
HedgingLiabilitiesCurrent
1250000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22139000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
28051000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
76915000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
82517000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
8000000.0
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4400000
CY2022 aroc Increase Decrease In Contract With Customer Liability Excluding Revenue Recognized From Beginning Balance And Current Period
IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod
24600000
CY2021 aroc Increase Decrease In Contract With Customer Liability Excluding Revenue Recognized From Beginning Balance And Current Period
IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod
10200000
CY2022 aroc Contract With Customer Liability Revenue Recognized From Beginning Balance And Current Period
ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod
21000000.0
CY2021 aroc Contract With Customer Liability Revenue Recognized From Beginning Balance And Current Period
ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod
10400000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1548334000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1530825000
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12724000
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2020Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22177000
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
251250000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
495298000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
801786000
CY2020 aroc Sales And Use Tax Settlement Adjustment Expense Benefit
SalesAndUseTaxSettlementAdjustmentExpenseBenefit
-12400000
CY2020Q4 aroc Sales And Use Tax Refund
SalesAndUseTaxRefund
17300000
CY2021Q4 aroc Sales And Excise Tax Audit Settlement Accrued Liability
SalesAndExciseTaxAuditSettlementAccruedLiability
2000000.0
CY2022Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2022Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22589000
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2022Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22559000
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2022Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22494000
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22673000
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2021Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22351000
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2021Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22506000
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2021Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22331000
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22155000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22308000
CY2020Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22176000
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22171000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
845568000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
781461000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
874970000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
310500000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
205999000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
67137000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
32096000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4067000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1151000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
310450000
CY2022 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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283024
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2400000
CY2021 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
283972
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2500000
CY2020 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
236752
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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1800000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8182000
CY2022 us-gaap Allocated Share Based Compensation Expense
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14497000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10520000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12072000
CY2021 aroc Share Based Payment Arrangement Expense Reversal
ShareBasedPaymentArrangementExpenseReversal
2100000
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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1
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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4900000
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4400000
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5600000
CY2020Q1 us-gaap Goodwill Impairment Loss
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99800000
CY2020 us-gaap Other Asset Impairment Charges
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1700000
CY2021 us-gaap Restructuring Charges
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2903000
CY2020 us-gaap Restructuring Charges
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8450000
CY2022 us-gaap Income Tax Reconciliation Tax Credits
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26000
CY2022 us-gaap Income Tax Expense Benefit
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16293000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Restructuring Charges
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2903000
CY2020 us-gaap Restructuring Charges
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8450000
CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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366000
CY2020 us-gaap Current State And Local Tax Expense Benefit
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326000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1064000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
365000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
227000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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14320000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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8800000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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909000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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1579000
CY2020 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1795000
CY2021 us-gaap Income Tax Reconciliation Tax Credits
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720000
CY2020 us-gaap Income Tax Reconciliation Tax Credits
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1256000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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153410000
CY2022 us-gaap Income Tax Expense Benefit
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16293000
CY2021 us-gaap Income Tax Expense Benefit
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10744000
CY2020 us-gaap Income Tax Expense Benefit
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-17537000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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