Exterran (EXTN) 10-Q 5 Nov 19 2019 Q3 Quarterly report Financial data

Cover Page

Cover Page - shares	9 Months Ended
	Sep. 30, 2019	Oct. 30, 2019
Cover page.
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2019
Document Transition Report	false
Entity File Number	001-36875
Entity Registrant Name	EXTERRAN CORPORATION
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	47-3282259
Entity Address, Address Line One	11000 Equity Drive
Entity Address, City or Town	Houston
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	77041
City Area Code	281
Local Phone Number	836-7000
Title of each class	Common Stock, $0.01 par value per share
Trading Symbol	EXTN
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		33,495,520
Entity Central Index Key	0001635881
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 21,979	$ 19,300
Restricted cash	19	178
Accounts receivable, net of allowance of $5,305 and $5,474, respectively	231,220	248,467
Inventory, net (Note 5)	170,399	150,689
Contract assets (Note 2)	37,207	91,602
Other current assets	25,882	44,234
Current assets associated with discontinued operations (Note 4)	4,028	11,605
Total current assets	490,734	566,075
Property, plant and equipment, net (Note 6)	931,603	901,577
Operating lease right-of-use assets (Note 3)	29,293	0
Deferred income taxes	10,314	11,370
Intangible and other assets, net	85,671	86,371
Long-term assets held for sale (Note 7)	2,142	0
Long-term assets associated with discontinued operations (Note 4)	2,979	1,661
Total assets	1,552,736	1,567,054
Current liabilities:
Accounts payable, trade	90,975	165,744
Accrued liabilities	111,864	123,335
Contract liabilities (Note 2)	105,788	153,483
Current operating lease liabilities (Note 3)	6,547	0
Current liabilities associated with discontinued operations (Note 4)	9,803	14,767
Total current liabilities	324,977	457,329
Long-term debt (Note 8)	495,347	403,810
Deferred income taxes	1,869	6,005
Long-term contract liabilities (Note 2)	165,188	101,363
Long-term operating lease liabilities (Note 3)	30,256	0
Other long-term liabilities	45,383	39,812
Long-term liabilities associated with discontinued operations (Note 4)	617	5,914
Total liabilities	1,063,637	1,014,233
Commitments and contingencies (Note 16)
Stockholders’ equity:
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued	0	0
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 37,498,361 and 36,868,066 shares issued, respectively	375	369
Additional paid-in capital	745,229	734,458
Accumulated deficit	(237,401)	(208,677)
Treasury stock — 3,997,484 and 721,280 common shares, at cost, respectively	(53,156)	(11,560)
Accumulated other comprehensive income	34,052	38,231
Total stockholders’ equity (Note 13)	489,099	552,821
Total liabilities and equity	$ 1,552,736	$ 1,567,054

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Accounts receivable, allowance	$ 5,305	$ 5,474
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	37,498,361	36,868,066
Treasury stock, common shares	3,997,484	721,280

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Revenues (Note 2):
Revenues	$ 302,431	$ 334,849	$ 1,044,751	$ 1,028,703
Costs and expenses:
Cost of sales (excluding depreciation and amortization expense)	213,446	238,112	764,249	740,570
Selling, general and administrative	37,702	45,103	126,790	133,727
Depreciation and amortization	42,133	31,108	116,669	92,321
Long-lived asset impairment (Note 10)	2,970	2,054	8,889	3,858
Restatement related charges (recoveries), net	0	(342)	20	(318)
Restructuring and other charges (Note 11)	1,794	264	7,966	1,686
Interest expense	10,103	7,685	28,194	21,787
Other (income) expense, net	2,101	(285)	379	6,339
Total costs and expenses	310,249	323,699	1,053,156	999,970
Income (loss) before income taxes	(7,818)	11,150	(8,405)	28,733
Provision for income taxes (Note 12)	477	7,954	20,209	23,068
Income (loss) from continuing operations	(8,295)	3,196	(28,614)	5,665
Income (loss) from discontinued operations, net of tax (Note 4)	(1,546)	2,173	6,074	5,116
Net income (loss)	$ (9,841)	$ 5,369	$ (22,540)	$ 10,781
Basic net income (loss) per common share (Note 15):
Income (loss) from continuing operations per common share (in dollars per share)	$ (0.25)	$ 0.09	$ (0.82)	$ 0.16
Income (loss) from discontinued operations per common share (in dollars per share)	(0.04)	0.06	0.17	0.14
Net income (loss) per common share (in dollars per share)	(0.29)	0.15	(0.65)	0.30
Diluted net income (loss) per common share (Note 15):
Income (loss) from continuing operations per common share (in dollars per share)	(0.25)	0.09	(0.82)	0.16
Income (loss) from discontinued operations per common share (in dollars per share)	(0.04)	0.06	0.17	0.14
Net income (loss) per common share (in dollars per share)	$ (0.29)	$ 0.15	$ (0.65)	$ 0.30
Weighted average common shares outstanding used in net income (loss) per common share (Note 15):
Basic (in shares)	33,783	35,480	34,839	35,402
Diluted (in shares)	33,783	35,544	34,839	35,469
Contract Operations
Revenues (Note 2):
Revenues	$ 96,261	$ 84,828	$ 271,645	$ 272,808
Costs and expenses:
Cost of sales (excluding depreciation and amortization expense)	34,356	27,768	93,283	95,525
Aftermarket services
Revenues (Note 2):
Revenues	34,893	29,993	92,308	88,631
Costs and expenses:
Cost of sales (excluding depreciation and amortization expense)	26,079	22,138	67,814	64,741
Product Sales
Revenues (Note 2):
Revenues	171,277	220,028	680,798	667,264
Costs and expenses:
Cost of sales (excluding depreciation and amortization expense)	$ 153,011	$ 188,206	$ 603,152	$ 580,304

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (9,841)	$ (7,305)	$ (5,394)	$ 5,369	$ 75	$ 5,337	$ (22,540)	$ 10,781
Other comprehensive loss:
Foreign currency translation adjustment	(3,631)	$ 420	$ (968)	(2,673)	$ (8,123)	$ 757	(4,179)	(10,039)
Comprehensive income (loss)	$ (13,472)			$ 2,696			$ (26,719)	$ 742

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Treasury Stock	Accumulated Other Comprehensive Income
Increase (Decrease) in Stockholders' Equity
Cumulative-effect adjustment from adoption of ASU	$ (10,021)			$ (10,021)
Beginning balance at Dec. 31, 2017	554,786	$ 362	$ 739,164	(223,510)	$ (6,937)	$ 45,707
Increase (Decrease) in Stockholders' Equity
Net income (loss)	5,337			5,337
Options exercised	428		428
Foreign currency translation adjustment	757					757
Treasury stock purchased	(3,440)				(3,440)
Stock-based compensation, net of forfeitures	3,604	5	3,599
Ending balance at Mar. 31, 2018	551,451	367	743,191	(228,194)	(10,377)	46,464
Beginning balance at Dec. 31, 2017	554,786	362	739,164	(223,510)	(6,937)	45,707
Increase (Decrease) in Stockholders' Equity
Net income (loss)	10,781
Foreign currency translation adjustment	(10,039)
Ending balance at Sep. 30, 2018	553,106	368	750,537	(222,750)	(10,717)	35,668
Beginning balance at Mar. 31, 2018	551,451	367	743,191	(228,194)	(10,377)	46,464
Increase (Decrease) in Stockholders' Equity
Net income (loss)	75			75
Options exercised	135		135
Foreign currency translation adjustment	(8,123)					(8,123)
Treasury stock purchased	(41)				(41)
Stock-based compensation, net of forfeitures	3,454		3,454
Ending balance at Jun. 30, 2018	546,951	367	746,780	(228,119)	(10,418)	38,341
Increase (Decrease) in Stockholders' Equity
Net income (loss)	5,369			5,369
Options exercised	(15)		(15)
Foreign currency translation adjustment	(2,673)					(2,673)
Treasury stock purchased	(299)				(299)
Stock-based compensation, net of forfeitures	3,773	1	3,772
Ending balance at Sep. 30, 2018	553,106	368	750,537	(222,750)	(10,717)	35,668
Increase (Decrease) in Stockholders' Equity
Cumulative-effect adjustment from adoption of ASU	(6,184)			(6,184)
Beginning balance at Dec. 31, 2018	552,821	369	734,458	(208,677)	(11,560)	38,231
Increase (Decrease) in Stockholders' Equity
Net income (loss)	(5,394)			(5,394)
Foreign currency translation adjustment	(968)					(968)
Treasury stock purchased	(7,087)				(7,087)
Stock-based compensation, net of forfeitures	3,996	6	3,990
Ending balance at Mar. 31, 2019	537,184	375	738,448	(220,255)	(18,647)	37,263
Beginning balance at Dec. 31, 2018	552,821	369	734,458	(208,677)	(11,560)	38,231
Increase (Decrease) in Stockholders' Equity
Net income (loss)	(22,540)
Foreign currency translation adjustment	(4,179)
Ending balance at Sep. 30, 2019	489,099	375	745,229	(237,401)	(53,156)	34,052
Beginning balance at Mar. 31, 2019	537,184	375	738,448	(220,255)	(18,647)	37,263
Increase (Decrease) in Stockholders' Equity
Net income (loss)	(7,305)			(7,305)
Foreign currency translation adjustment	420					420
Transfers from Archrock, Inc.	420		420
Treasury stock purchased	(14,224)				(14,224)
Stock-based compensation, net of forfeitures	3,487		3,487
Ending balance at Jun. 30, 2019	519,982	375	742,355	(227,560)	(32,871)	37,683
Increase (Decrease) in Stockholders' Equity
Net income (loss)	(9,841)			(9,841)
Foreign currency translation adjustment	(3,631)					(3,631)
Treasury stock purchased	(20,285)				(20,285)
Stock-based compensation, net of forfeitures	2,874		2,874
Ending balance at Sep. 30, 2019	$ 489,099	$ 375	$ 745,229	$ (237,401)	$ (53,156)	$ 34,052

CONDENSED CONSOLIDATED STATEM_4

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net income (loss)	$ (22,540)	$ 10,781
Adjustments to reconcile net income (loss) to cash provided by operating activities:
Depreciation and amortization	116,669	92,321
Long-lived asset impairment	8,889	3,858
Amortization of deferred financing costs	1,884	2,014
Income from discontinued operations, net of tax	(6,074)	(5,116)
Provision for doubtful accounts	0	658
Gain on sale of property, plant and equipment	(1,361)	(345)
(Gain) loss on remeasurement of intercompany balances	(153)	4,245
Loss on foreign currency derivatives	794	0
Loss on sale of business	0	1,714
Stock-based compensation expense	10,357	10,831
Deferred income tax benefit	(5,812)	(4,727)
Changes in assets and liabilities:
Accounts receivable and notes	20,582	14,126
Inventory	(24,086)	(51,067)
Contract assets	49,290	(16,263)
Other current assets	16,537	5,073
Accounts payable and other liabilities	(63,268)	29,116
Contract liabilities	24,072	(11,937)
Other	(4,785)	3,511
Net cash provided by continuing operations	120,995	88,793
Net cash provided by discontinued operations	1,967	1,144
Net cash provided by operating activities	122,962	89,937
Cash flows from investing activities:
Capital expenditures	(172,118)	(152,226)
Proceeds from sale of property, plant and equipment	4,282	2,430
Settlement of foreign currency derivatives	(794)	0
Proceeds from sale of business	0	5,000
Net cash used in continuing operations	(168,630)	(144,796)
Net cash provided by discontinued operations	0	66
Net cash used in investing activities	(168,630)	(144,730)
Cash flows from financing activities:
Proceeds from borrowings of debt	530,000	415,000
Repayments of debt	(439,338)	(365,371)
Transfer from Archrock, Inc.	420	0
Payments for debt issuance costs	0	(92)
Proceeds from stock options exercised	0	548
Purchases of treasury stock (Note 13)	(41,596)	(3,780)
Net cash provided by financing activities	49,486	46,305
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(1,298)	(3,691)
Net increase (decrease) in cash, cash equivalents and restricted cash	2,520	(12,179)
Cash, cash equivalents and restricted cash at beginning of period	19,478	49,691
Cash, cash equivalents and restricted cash at end of period	$ 21,998	$ 37,512

Description of Business and Bas

Description of Business and Basis of Presentation	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Description of Business and Basis of Presentation	Note 1 - Description of Business and Basis of Presentation Description of Business Exterran Corporation (together with its subsidiaries, “Exterran Corporation,” “the Company,” “our,” “we” or “us”), a Delaware corporation formed in March 2015, is a global systems and process company offering solutions in the oil, gas, water and power markets. We are a leader in natural gas processing and treatment and compression products and services, providing critical midstream infrastructure solutions to customers throughout the world. We provide our products and services to a global customer base consisting of companies engaged in all aspects of the oil and natural gas industry, including large integrated oil and natural gas companies, national oil and natural gas companies, independent oil and natural gas producers and oil and natural gas processors, gatherers and pipeline operators. Our manufacturing facilities are located in the U.S., Singapore and the United Arab Emirates. We operate in three primary business lines: contract operations, aftermarket services and product sales. On November 3, 2015, Archrock, Inc. (named Exterran Holdings, Inc. prior to November 3, 2015) (“Archrock”) completed the spin-off (the ‘‘Spin-off”) of its international contract operations, international aftermarket services and global fabrication businesses into an independent, publicly traded company named Exterran Corporation. Basis of Presentation The accompanying unaudited condensed consolidated financial statements of Exterran Corporation included herein have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S.”) (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP are not required in these interim financial statements and have been condensed or omitted. Management believes that the information furnished includes all adjustments of a normal recurring nature that are necessary to fairly present our consolidated financial position, results of operations and cash flows for the periods indicated. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements presented in our Annual Report on Form 10-K for the year ended December 31, 2018 . That report contains a comprehensive summary of our accounting policies. The interim results reported herein are not necessarily indicative of results for a full year. We refer to the condensed consolidated financial statements collectively as “financial statements,” and individually as “balance sheets,” “statements of operations,” “statements of comprehensive income (loss),” “statements of stockholders’ equity” and “statements of cash flows” herein. Recent Accounting Pronouncements We consider the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not listed below were assessed and determined to be not applicable. Recently Adopted Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“ASC 842”). The update requires lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by leases. Leases are now classified as either finance or operating, with classification affecting the pattern of expense recognition in the statements of operations. The update also requires certain qualitative and quantitative disclosures about the amount, timing and uncertainty of cash flows arising from leases. On January 1, 2019, we adopted the standard using the transition method that allows us to initially apply ASC 842 as of January 1, 2019 and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Additionally, we elected certain practical expedients permitted by ASC 842 in applying the lease standard upon adoption. Upon implementation of the new lease standard, we did not reassess whether a contract is or contains a lease at the date of initial application. For contracts entered into before the transition date, we used the lease classification under the accounting standards in effect prior to adoption. We also excluded initial direct costs for the measurement of the right-of-use asset at the date of initial application. As a result of this adoption, as a lessee, we recorded operating lease assets and lease liabilities of $21.2 million and $26.5 million , respectively, as of January 1, 2019. The difference between the lease assets and lease liabilities, including prepayments, was recorded as an adjustment to retained earnings. The adoption of this standard did not have a material effect on our statements of operations and cash flows. See Note 3 for the required disclosures related to the impact of adopting this standard. As a result of the adoption of the new lease guidance, the following adjustments were made to the balance sheet as of January 1, 2019 (in thousands): Impact of Changes in Accounting Policies December 31, 2018 Adjustments January 1, 2019 ASSETS Other current assets $ 44,234 $ (506 ) $ 43,728 Operating lease right-of-use assets — 21,181 21,181 Intangible and other assets, net 86,371 (353 ) 86,018 Total assets $ 1,567,054 $ 20,322 $ 1,587,376 LIABILITIES AND STOCKHOLDERS ’ EQUITY Current operating lease liabilities $ — $ 6,769 $ 6,769 Long-term operating lease liabilities — 19,737 19,737 Total liabilities 1,014,233 26,506 1,040,739 Accumulated deficit (208,677 ) (6,184 ) (214,861 ) Total stockholders’ equity 552,821 (6,184 ) 546,637 Total liabilities and stockholders’ equity $ 1,567,054 $ 20,322 $ 1,587,376 From a lessor perspective, new customer contracts entered into or modified on or after January 1, 2019 have been assessed in accordance with ASC 842 and ASU 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASC 606”), as applicable and will be assessed accordingly in future periods. Additionally, for contracts determined to have lease and nonlease components, we have elected to apply the practical expedient to not separate the components and account for those components as a single component, if the applicable conditions are met. Furthermore, for contracts where the nonlease component is determined to be the predominant component, revenue will continue to be recognized in accordance with ASC 606. Recently Issued Accounting Pronouncements Not Yet Adopted In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic 326) . The update changes the impairment model for most financial assets and certain other instruments, including trade and other receivables, held-to-maturity debt securities and loans, and requires entities to use a new forward-looking expected loss model that will result in the earlier recognition of allowance for losses. This update is effective for annual and interim periods beginning after December 15, 2019, with early adoption permitted. Adoption will require a modified retrospective approach beginning with the earliest period presented. We are currently evaluating the potential impact of the update on our financial statements. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement. The update modifies the disclosure requirements on fair value measurements by removing, modifying and adding certain disclosure requirements. This update is effective for annual and interim periods beginning after December 15, 2019. Early adoption is permitted for any removed or modified disclosures upon issuance of the guidance and delayed adoption of the additional required disclosures is permitted until the effective date. Adoption will require a prospective or retrospective approach based on the specific amendments. We are currently evaluating the potential impact of the update on our financial statements.

Revenue

Revenue	9 Months Ended
	Sep. 30, 2019
Revenue from Contract with Customer [Abstract]
Revenue	Note 2 - Revenue On January 1, 2018, we adopted ASC 606 applying the modified retrospective method to all contracts that were not completed as of the date of adoption. We recorded a net increase to accumulated deficit of $10.0 million as of January 1, 2018 due to the cumulative impact of adopting ASC 606. Disaggregation of Revenue The following tables present disaggregated revenue by products and services lines and by geographical regions for the three and nine months ended September 30, 2019 and 2018 (in thousands): Three Months Ended September 30, Nine Months Ended September 30, Revenue by Products and Services 2019 2018 2019 2018 Contract Operations Segment: Contract operations services (1) $ 96,261 $ 84,828 $ 271,645 $ 272,808 Aftermarket Services Segment: Operation and maintenance services (1) $ 14,069 $ 14,215 $ 40,844 $ 42,812 Part sales (2) 10,208 11,301 32,197 31,511 Other services (1) 10,616 4,477 19,267 14,308 Total aftermarket services $ 34,893 $ 29,993 $ 92,308 $ 88,631 Product Sales Segment: Compression equipment (1) $ 121,245 $ 106,140 $ 436,947 $ 367,135 Processing and treating equipment (1) 47,843 104,739 236,926 270,261 Production equipment (2) — 1,084 2,458 15,864 Other product sales (1) (2) 2,189 8,065 4,467 14,004 Total product sales revenues $ 171,277 $ 220,028 $ 680,798 $ 667,264 Total revenues $ 302,431 $ 334,849 $ 1,044,751 $ 1,028,703 (1) Revenue recognized over time. (2) Revenue recognized at a point in time. Three Months Ended September 30, Nine Months Ended September 30, Revenue by Geographical Regions 2019 2018 2019 2018 North America $ 157,010 $ 215,015 $ 577,405 $ 669,220 Latin America 67,406 64,960 185,415 205,549 Middle East and Africa 66,601 41,653 249,861 99,131 Asia Pacific 11,414 13,221 32,070 54,803 Total revenues $ 302,431 $ 334,849 $ 1,044,751 $ 1,028,703 The North America region is primarily comprised of our operations in Mexico and the U.S. The Latin America region is primarily comprised of our operations in Argentina, Bolivia and Brazil. The Middle East and Africa region is primarily comprised of our operations in Bahrain, Iraq, Oman, Nigeria and the United Arab Emirates. The Asia Pacific region is primarily comprised of our operations in China, Indonesia, Singapore and Thailand. The following table summarizes the expected timing of revenue recognition from unsatisfied performance obligations (commonly referred to as backlog) as of September 30, 2019 (in thousands): Contract Operations Segment Product Sales Segment Remainder of 2019 $ 91,930 $ 137,302 2020 210,164 164,101 2021 198,640 7,091 2022 157,871 — 2023 139,920 — Thereafter 411,662 — Total backlog $ 1,210,187 $ 308,494 Our aftermarket services contracts are subject to cancellation or modification at the election of the customer. Contract Assets and Contract Liabilities The following table provides information about accounts receivables, net, contract assets and contract liabilities from contracts with customers (in thousands): September 30, 2019 December 31, 2018 Accounts receivables, net $ 231,220 $ 248,467 Contract assets and contract liabilities: Current contract assets 37,207 91,602 Long-term contract assets 5,396 5,430 Current contract liabilities 105,788 153,483 Long-term contract liabilities 165,188 101,363 During the nine months ended September 30, 2019 , revenue recognized from contract operations services included $17.0 million of revenue deferred in previous periods. Revenue recognized during the nine months ended September 30, 2019 from product sales performance obligations partially satisfied in previous periods was $515.6 million , of which $102.8 million was included in billings in excess of costs at the beginning of the period. The decreases in current contract assets and current contract liabilities during the nine months ended September 30, 2019 were primarily driven by the progression of product sales projects and the timing of milestone billings in the North America region. The increase in long-term contract liabilities during the nine months ended September 30, 2019 was primarily driven by advanced billings to contract operations customers in the Latin America region.

Leases

Leases	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Leases	Note 3 - Leases As discussed in Note 1 , on January 1, 2019, we adopted ASC 842 retrospectively through a cumulative-effect adjustment as permitted under the specific transitional provisions in ASC 842. Results for reporting periods beginning after January 1, 2019 are presented under ASC 842, while prior period amounts have not been adjusted and continue to be reported under the accounting standards in effect for the prior period. We primarily lease various offices, warehouses, equipment and vehicles. A right-of-use asset represents our right to use an underlying asset for the lease term and a lease liability represents our obligation to make lease payments arising from the lease. Our operating lease right-of-use assets and lease liabilities are recognized at the present value of lease payments over the lease term at the time of lease commencement, adjusted to include the impact of any lease incentives. Leases with initial terms of 12 months or less are not recorded on our balance sheets and leases that contain non-lease components are combined with the lease components and accounted for as a single lease component. Our lease agreements are negotiated on an individual basis and contain a variety of different terms and conditions. They generally do not contain any material residual value guarantees or material restrictive covenants. Certain lease agreements include rental payments adjusted periodically for inflation. Additionally, some of our leases include one or more options to renew, with renewal terms that can extend the lease term from one month to 10 years . Options to renew our lease terms are included in determining the right-of-use asset and lease liability when it is reasonably certain that we will exercise that option. Lease expense is recognized on a straight-line basis over the lease term. During the three and nine months ended September 30, 2019 , we recorded expenses of $1.7 million and $6.0 million for our operating leases, respectively, of which $0.1 million and $0.4 million of expenses related to operating leases with initial terms of 12 months or less, respectively. We do not have any material leases, individually or in the aggregate, classified as a finance leasing arrangement. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the lease commencement date in determining the present value of lease payments. We used the incremental borrowing rate on January 1, 2019 for operating leases that commenced prior to that date. As of September 30, 2019 , the weighted average remaining lease term and weighted average discount rate applied for our operating leases were nine years and 7% , respectively. As of September 30, 2019 , our lease assets and lease liabilities consisted of the following (in thousands): Leases Classification September 30, 2019 Assets Operating lease assets Operating lease right-of-use assets $ 29,293 Liabilities Operating - current Current operating lease liabilities $ 6,547 Operating - noncurrent Long-term operating lease liabilities 30,256 Total lease liabilities $ 36,803 As of September 30, 2019 , maturities of our operating lease liabilities consisted of the following (in thousands): Maturity of Operating Lease Liabilities September 30, 2019 Remainder of 2019 (1) $ (39 ) 2020 7,768 2021 6,729 2022 5,774 2023 5,039 Thereafter 26,268 Total lease payments 51,539 Less: Imputed interest (14,736 ) Present value of lease liabilities $ 36,803 (1) Includes lease incentives of $1.9 million expected to be received in the fourth quarter of 2019. As of December 31, 2018, commitments for future minimum rental payments with terms in excess of one year were as follows (in thousands): Future Minimum Rental Payments December 31, 2018 2019 $ 6,076 2020 5,929 2021 4,583 2022 3,756 2023 3,038 Thereafter 11,615 Total lease payments $ 34,997 The following table provides supplemental cash flow information related to leases for the nine months ended September 30, 2019 (in thousands): Cash Flow Information Classification Nine Months Ended September 30, 2019 Cash paid for amounts included in the measurement of lease liabilities Net cash provided by operating activities $ (137 ) Leased assets obtained in exchange for new operating lease liabilities Non-cash 297

Discontinued Operations

Discontinued Operations	9 Months Ended
	Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	Note 4 - Discontinued Operations In the first quarter of 2016, we began executing the exit of our Belleli EPC business that has historically been comprised of engineering, procurement and construction for the manufacture of tanks for tank farms and the manufacture of evaporators and brine heaters for desalination plants in the Middle East (referred to as “Belleli EPC” or the “Belleli EPC business” herein) by ceasing the bookings of new orders. As of the fourth quarter of 2017, we had substantially exited our Belleli EPC business and, in accordance with GAAP, it is reflected as discontinued operations in our financial statements for all periods presented. Although we have reached mechanical completion on all remaining Belleli EPC contracts, we are still subject to risks and uncertainties potentially resulting from warranty obligations, customer or supplier claims against us, settlement of claims against customers, completion of demobilization activities and litigation developments. The facility previously utilized to manufacture products for our Belleli EPC business has been repurposed to manufacture product sales equipment. As such, certain personnel, buildings, equipment and other assets that were previously related to our Belleli EPC business remain a part of our continuing operations. As a result, activities associated with our ongoing operations at our repurposed facility are included in continuing operations. The following table summarizes the operating results of discontinued operations (in thousands): Three Months Ended September 30, 2019 Three Months Ended September 30, 2018 Venezuela Belleli EPC Total Venezuela Belleli EPC Total Revenue $ — $ 31 $ 31 $ — $ 7,654 $ 7,654 Cost of sales (excluding depreciation and amortization expense) — 1,204 1,204 — 3,587 3,587 Selling, general and administrative 114 231 345 35 742 777 Other (income) expense, net — 28 28 — 537 537 Provision for income taxes — — — — 580 580 Income (loss) from discontinued operations, net of tax $ (114 ) $ (1,432 ) $ (1,546 ) $ (35 ) $ 2,208 $ 2,173 Nine Months Ended September 30, 2019 Nine Months Ended September 30, 2018 Venezuela Belleli EPC Total Venezuela Belleli EPC Total Revenue $ — $ 265 $ 265 $ — $ 15,536 $ 15,536 Cost of sales (excluding depreciation and amortization expense) — (395 ) (395 ) — 8,798 8,798 Selling, general and administrative 182 921 1,103 96 929 1,025 Depreciation and amortization — — — — 480 480 Other (income) expense, net — (304 ) (304 ) 1 (553 ) (552 ) Provision for (benefit from) income taxes — (6,213 ) (6,213 ) — 669 669 Income (loss) from discontinued operations, net of tax $ (182 ) $ 6,256 $ 6,074 $ (97 ) $ 5,213 $ 5,116 The following table summarizes the balance sheet data for discontinued operations (in thousands): September 30, 2019 December 31, 2018 Venezuela Belleli EPC Total Venezuela Belleli EPC Total Cash $ — $ — $ — $ 3 $ — $ 3 Accounts receivable — 3,720 3,720 — 11,509 11,509 Contract assets — 308 308 — — — Other current assets — — — 7 86 93 Total current assets associated with discontinued operations — 4,028 4,028 10 11,595 11,605 Property, plant and equipment, net — — — — 28 28 Intangible and other assets, net — 2,979 2,979 — 1,633 1,633 Total assets associated with discontinued operations $ — $ 7,007 $ 7,007 $ 10 $ 13,256 $ 13,266 Accounts payable $ — $ 1,449 $ 1,449 $ — $ 4,382 $ 4,382 Accrued liabilities 108 5,710 5,818 12 7,831 7,843 Contract liabilities — 2,536 2,536 — 2,542 2,542 Total current liabilities associated with discontinued operations 108 9,695 9,803 12 14,755 14,767 Other long-term liabilities — 617 617 — 5,914 5,914 Total liabilities associated with discontinued operations $ 108 $ 10,312 $ 10,420 $ 12 $ 20,669 $ 20,681

Inventory, Net

Inventory, Net	9 Months Ended
	Sep. 30, 2019
Inventory Disclosure [Abstract]
Inventory, Net	Note 5 - Inventory, Net Inventory, net of reserves, consisted of the following amounts (in thousands): September 30, 2019 December 31, 2018 Parts and supplies $ 111,372 $ 92,016 Work in progress 51,033 49,547 Finished goods 7,994 9,126 Inventory, net $ 170,399 $ 150,689

Property, Plant and Equipment,

Property, Plant and Equipment, Net	9 Months Ended
	Sep. 30, 2019
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment, Net	Note 6 - Property, Plant and Equipment, Net Property, plant and equipment, net, consisted of the following (in thousands): September 30, 2019 December 31, 2018 Compression equipment, processing facilities and other fleet assets $ 1,806,860 $ 1,713,153 Land and buildings 106,849 101,571 Transportation and shop equipment 78,627 82,960 Computer software 58,401 54,572 Other 41,235 47,210 2,091,972 1,999,466 Accumulated depreciation (1,160,369 ) (1,097,889 ) Property, plant and equipment, net $ 931,603 $ 901,577

Assets Held for Sale

Assets Held for Sale	9 Months Ended
	Sep. 30, 2019
Property, Plant and Equipment [Abstract]
Assets Held for Sale	Note 7 - Assets Held for Sale In the second quarter of 2019, we classified certain long-lived assets as assets held for sale in our balance sheets. In conjunction with the planned disposition of these units, during the three and nine months ended September 30, 2019, we recorded impairment charges of $3.0 million and $8.9 million , respectively, to reduce these assets to their approximate fair values based on the expected net proceeds. The impairment charges are reflected in long-lived asset impairment in our statements of operations. As of September 30, 2019, the fair value of these long-lived assets after impairment was $2.1 million .

Debt

Debt	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Debt	Note 8 - Debt Debt consisted of the following (in thousands): September 30, 2019 December 31, 2018 Revolving credit facility due October 2023 $ 126,000 $ 35,000 8.125% senior notes due May 2025 375,000 375,000 Other debt 350 687 Unamortized deferred financing costs of 8.125% senior notes (5,667 ) (6,428 ) Total debt 495,683 404,259 Less: Amounts due within one year (1) (336 ) (449 ) Long-term debt $ 495,347 $ 403,810 (1) Short-term debt and the current portion of long-term debt are included in accrued liabilities in our balance sheets. Revolving Credit Facility Due October 2023 We and our wholly owned subsidiary, Exterran Energy Solutions, L.P. (“EESLP”), are parties to an amended and restated credit agreement (the “Credit Agreement”) consisting of a $700.0 million revolving credit facility expiring in October 2023. As of September 30, 2019 , we had $126.0 million in outstanding borrowings and $23.0 million in outstanding letters of credit under our revolving credit facility. At September 30, 2019 , taking into account guarantees through letters of credit, we had undrawn capacity of $551.0 million under our revolving credit facility. Our Credit Agreement limits our senior secured leverage ratio (as defined in the Credit Agreement) on the last day of the fiscal quarter to no greater than 2.75 to 1.0 . As a result of this limitation, $472.9 million of the $551.0 million of undrawn capacity under our revolving credit facility was available for additional borrowings as of September 30, 2019 . 8.125% Senior Notes Due May 2025 In April 2017, our 100% owned subsidiaries EESLP and EES Finance Corp. issued $375.0 million aggregate principal amount of 8.125% senior unsecured notes due 2025 (the “2017 Notes”). We guarantee the 2017 Notes on a senior unsecured basis. We may redeem the 2017 Notes at any time in cash, in whole or part, at certain redemption prices, including the applicable make-whole premium plus accrued and unpaid interest, if any, to the date of redemption.

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2019
Fair Value Disclosures [Abstract]
Fair Value Measurements	Note 9 - Fair Value Measurements The accounting standard for fair value measurements and disclosures establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into the following three categories: • Level 1 — Quoted unadjusted prices for identical instruments in active markets to which we have access at the date of measurement. • Level 2 — Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs and significant value drivers are observable in active markets. Level 2 inputs are those in markets for which there are few transactions, the prices are not current, little public information exists or prices vary substantially over time or among brokered market makers. • Level 3 — Model derived valuations in which one or more significant inputs or significant value drivers are unobservable. Unobservable inputs are those inputs that reflect our own assumptions regarding how market participants would price the asset or liability based on the best available information. Nonrecurring Fair Value Measurements The following table presents our assets and liabilities measured at fair value on a nonrecurring basis during the nine months ended September 30, 2019 and 2018 , with pricing levels as of the date of valuation (in thousands): Nine months ended September 30, 2019 Nine months ended September 30, 2018 (Level 1) (Level 2) (Level 3) (Level 1) (Level 2) (Level 3) Impaired long-lived assets (1) $ — $ — $ — $ — $ — $ 550 Impaired assets—assets held for sale (2) (3) — — 2,142 — — 21,026 Long-term note receivable (4) — — 15,104 — — 14,573 (1) Our estimate of the fair value of the impaired long-lived assets during the nine months ended September 30, 2018 was primarily based on the expected net sale proceeds compared to other fleet units we sold and/or a review of other units offered for sale by third parties. (2) Our estimate of the fair value of the impaired assets, which were classified as held for sale as of September 30, 2019, was based on the expected net proceeds from the sale of the assets. (3) Our estimate of the fair value of the impaired North America production equipment assets (“PEQ assets”), which were classified as assets held for sale as of March 31, 2018 and sold in June 2018, was based on the expected net proceeds from the sale of the assets. (4) Our estimate of the fair value of a note receivable was discounted based on a settlement period of eight years and a discount rate of 5.2% Financial Instruments Our financial instruments consists of cash, restricted cash, receivables, payables and debt. At September 30, 2019 and December 31, 2018 , the estimated fair values of cash, restricted cash, receivables and payables approximated their carrying amounts as reflected in our balance sheets due to the short-term nature of these financial instruments. The fair value of the 2017 Notes was estimated based on model derived calculations using market yields observed in active markets, which are Level 2 inputs. As of September 30, 2019 and December 31, 2018 , the carrying amount of the 2017 Notes, excluding unamortized deferred financing costs, of $375.0 million was estimated to have a fair value of $374.0 million and $362.0 million , respectively. Due to the variable rate nature of our revolving credit facility, the carrying value as of September 30, 2019 and December 31, 2018 approximated the fair value as the rate was comparable to the then-current market rate at which debt with similar terms could have been obtained.

Long-Lived Asset Impairment

Long-Lived Asset Impairment	9 Months Ended
	Sep. 30, 2019
Asset Impairment Charges [Abstract]
Long-Lived Asset Impairment	Note 10 - Long-Lived Asset Impairment We review long-lived assets, including property, plant and equipment and identifiable intangibles that are being amortized, for impairment whenever events or changes in circumstances, including the removal of compressor units from our active fleet, indicate that the carrying amount of an asset may not be recoverable. In the second quarter of 2019, we classified certain long-lived assets as assets held for sale in our balance sheets. As described in Note 7 , in conjunction with the planned disposition of these units, we recorded impairment charges of $3.0 million and $8.9 million to write-down these assets to their approximate fair values during the three and nine months ended September 30, 2019 based on the expected net proceeds, respectively. During the third quarter of 2018, we evaluated idle units that had been previously culled from our fleet and were available for sale for impairment. Based upon that review, we reduced the expected proceeds from disposition for certain units. This resulted in an additional impairment of $2.1 million to reduce the book value of each unit to its estimated fair value during the three and nine months ended September 30, 2018. The fair value of each unit was estimated based on the expected net sale proceeds compared to other fleet units we recently sold and/or a review of other units recently offered for sale by third parties. In the fourth quarter of 2017, we classified our PEQ assets primarily related to inventory and property, plant and equipment, net, within our product sales business as assets held for sale in our balance sheets. In June 2018, we completed the sale of our PEQ assets. During the nine months ended September 30, 2018 , we recorded an impairment of $1.8 million

Restructuring and Other Charges

Restructuring and Other Charges	9 Months Ended
	Sep. 30, 2019
Restructuring and Related Activities [Abstract]
Restructuring and Other Charges	Note 11 - Restructuring and Other Charges The energy industry’s focus on capital discipline and improving returns has caused delays in the timing of new equipment orders. As a result, in the second quarter of 2019, we began the consolidation of two of our manufacturing facilities located in Houston, Texas into one facility and announced a cost reduction plan primarily focused on workforce reductions. We incurred restructuring and other charges associated with these activities of $1.8 million and $7.7 million for the three and nine months ended September 30, 2019 , respectively. These charges are reflected as restructuring and other charges in our statements of operations and accrued liabilities on our balance sheets. We expect to settle these charges within the next twelve months in cash. In the second quarter of 2018, we initiated a relocation plan in the North America region to better align our contract operations business with our customers. As a result of this plan, during the nine months ended September 30, 2019 , we incurred restructuring and other charges of $0.2 million related to relocation costs. During the three and nine months ended September 30, 2018 , we incurred restructuring and other charges of $0.3 million and $1.7 million , respectively, primarily related to employee termination benefits. The charges incurred in conjunction with this relocation plan are included in restructuring and other charges in our statements of operations. In the second quarter of 2019, we completed restructuring activities related to the relocation plan. The following table summarizes the changes to our accrued liability balance related to restructuring and other charges for the nine months ended September 30, 2019 (in thousands): Cost Relocation Plan Total Beginning balance at January 1, 2018 $ — $ — $ — Additions for costs expensed — 1,422 1,422 Reductions for payments — (409 ) (409 ) Ending balance at September 30, 2018 $ — $ 1,013 $ 1,013 Beginning balance at January 1, 2019 $ — $ 309 $ 309 Additions for costs expensed, net 7,673 293 7,966 Reductions for payments (3,633 ) (602 ) (4,235 ) Ending balance at September 30, 2019 $ 4,040 $ — $ 4,040 The following table summarizes the components of charges included in restructuring and other charges in our statements of operations for the three and nine months ended September 30, 2019 and 2018 (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Employee termination benefits $ 1,549 $ 33 $ 7,477 $ 1,389 Relocation costs 245 231 489 297 Total restructuring and other charges $ 1,794 $ 264 $ 7,966 $ 1,686

Provision for Income Taxes

Provision for Income Taxes	9 Months Ended
	Sep. 30, 2019
Income Tax Disclosure [Abstract]
Provision for Income Taxes	Note 12 - Provision for Income Taxes Our effective tax rate is affected by recurring items, such as tax rates in foreign jurisdictions and the relative amounts of income we earn, or losses we incur, in those jurisdictions. It is also affected by discrete items that may occur in any given year but are not consistent from year to year. Our effective tax rate is also affected by valuation allowances recorded against loss carryforwards in the U.S. and certain other jurisdictions, foreign withholding taxes and changes in foreign currency exchange rates. The following items had the most significant impact on the difference between our statutory U.S. federal income tax rate of 21.0% and our effective tax rate of (6.1)% for the three months ended September 30, 2019 : (i) a $0.8 million favorable impact resulting primarily from rate differences between U.S. and foreign jurisdictions including foreign withholding taxes, (ii) a $0.6 million negative impact resulting from foreign currency devaluations in Argentina, and (iii) a $2.5 million negative impact resulting from the recording of valuation allowances recorded against U.S. deferred tax assets. The following items had the most significant impact on the difference between our statutory U.S. federal income tax rate of 21.0% and our effective tax rate of (240.4)% for the nine months ended September 30, 2019 : (i) a $6.6 million negative impact resulting primarily from rate differences between U.S. and foreign jurisdictions including foreign withholding taxes, (ii) a $7.4 million negative impact resulting from foreign currency devaluations in Argentina, and (iii) a $7.3 million negative impact resulting from the recording of valuation allowances recorded against U.S. deferred tax assets. Our effective tax rate decreased for the nine months ended September 30, 2019 compared to the nine months ended September 30, 2018 primarily due to a decrease in income before income taxes, an increase in valuation allowances recorded in the U.S., a decrease in foreign withholding tax and a decrease in tax related to foreign exchange movement in Argentina in 2019. During the nine months ended September 30, 2019 , we recorded a $6.5 million tax benefit (recognized in income from discontinued operations, net of tax), related to a settlement of Italian tax litigation previously recorded as an unrecognized tax benefit.

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2019
Equity [Abstract]
Stockholders' Equity	Note 13 - Stockholders’ Equity Share Repurchase Program On February 20, 2019, our board of directors approved a share repurchase program under which the Company is authorized to purchase up to $100.0 million of its outstanding common stock through February 2022. The timing and method of any repurchases under the program will depend on a variety of factors, including prevailing market conditions among others. Purchases under the program may be suspended or discontinued at any time and we have no obligation to repurchase any amount of our common shares under the program. Shares of common stock acquired through the repurchase program are held in treasury at cost. During the nine months ended September 30, 2019 , we repurchased 3,054,338 shares of our common stock for $38.9 million in connection with our share repurchase program. As of September 30, 2019 , the remaining authorized repurchase amount under the share repurchase program was $61.1 million . Additionally, treasury stock purchased during the nine months ended September 30, 2019 and 2018 included shares withheld to satisfy employees’ tax withholding obligations in connection with vesting of restricted stock awards.

Stock-Based Compensation

Stock-Based Compensation	9 Months Ended
	Sep. 30, 2019
Share-based Payment Arrangement [Abstract]
Stock-Based Compensation	Note 14 - Stock-Based Compensation Stock Options There were no stock options granted during the nine months ended September 30, 2019 . Restricted Stock, Restricted Stock Units and Performance Units For grants of restricted stock, restricted stock units and performance units, we recognize compensation expense over the applicable vesting period equal to the fair value of our common stock at the grant date. Grants of restricted stock, restricted stock units and performance units generally vest one third per year on each of the first three anniversaries of the grant date. Certain grants of restricted stock vest on the third anniversary of the grant date and certain grants of performance units vest on the second anniversary of the grant date. The table below presents the changes in restricted stock, restricted stock units and performance units for our common stock during the nine months ended September 30, 2019 . Shares (in thousands) Weighted Average Grant-Date Fair Value Per Share Non-vested awards, January 1, 2019 1,044 $ 25.89 Granted 826 16.90 Vested (502 ) 23.20 Cancelled (128 ) 22.05 Non-vested awards, September 30, 2019 (1) 1,240 21.39 (1) As of September 30, 2019 , 329,000 of the non-vested awards are presented within our balance sheets as liabilities due to their expected cash settlement. As of September 30, 2019 , we estimate $15.2 million of unrecognized compensation cost related to unvested restricted stock, restricted stock units and performance units issued to our employees to be recognized over the weighted-average vesting period of 1.6 years .

Net Income (Loss) Per Common Sh

Net Income (Loss) Per Common Share	9 Months Ended
	Sep. 30, 2019
Earnings Per Share [Abstract]
Net Income (Loss) Per Common Share	Note 15 - Net Income (Loss) Per Common Share Basic net income (loss) per common share is computed using the two-class method, which is an earnings allocation formula that determines net income (loss) per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Under the two-class method, basic net income (loss) per common share is determined by dividing net income (loss) after deducting amounts allocated to participating securities, by the weighted average number of common shares outstanding for the period. Participating securities include unvested restricted stock and restricted stock units that have non-forfeitable rights to receive dividends or dividend equivalents, whether paid or unpaid. During periods of net loss from continuing operations, no effect is given to participating securities because they do not have a contractual obligation to participate in our losses. Diluted net income (loss) per common share is computed using the weighted average number of common shares outstanding adjusted for the incremental common stock equivalents attributed to outstanding options to purchase common stock and non-participating restricted stock units, unless their effect would be anti-dilutive. The following table presents a reconciliation of basic and diluted net income (loss) per common share for the three and nine months ended September 30, 2019 and 2018 (in thousands, except per share data): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Numerator for basic and diluted net income (loss) per common share: Income (loss) from continuing operations $ (8,295 ) $ 3,196 $ (28,614 ) $ 5,665 Income (loss) from discontinued operations, net of tax (1,546 ) 2,173 6,074 5,116 Less: Net income attributable to participating securities — (140 ) — (284 ) Net income (loss) — used in basic and diluted net income (loss) per common share $ (9,841 ) $ 5,229 $ (22,540 ) $ 10,497 Weighted average common shares outstanding including participating securities 34,523 36,430 35,623 36,361 Less: Weighted average participating securities outstanding (740 ) (950 ) (784 ) (959 ) Weighted average common shares outstanding — used in basic net income (loss) per common share 33,783 35,480 34,839 35,402 Net dilutive potential common shares issuable: On exercise of options and vesting of restricted stock units * 64 * 67 Weighted average common shares outstanding — used in diluted net income (loss) per common share 33,783 35,544 34,839 35,469 Net income (loss) per common share: Basic $ (0.29 ) $ 0.15 $ (0.65 ) $ 0.30 Diluted $ (0.29 ) $ 0.15 $ (0.65 ) $ 0.30 * Excluded from diluted net income (loss) per common share as their inclusion would have been anti-dilutive. The following table shows the potential shares of common stock issuable for the three and nine months ended September 30, 2019 and 2018 that were excluded from computing diluted net income (loss) per common share as their inclusion would have been anti-dilutive (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Net dilutive potential common shares issuable: On exercise of options where exercise price is greater than average market value 69 35 70 35 Net dilutive potential common shares issuable 69 35 70 35

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 16 - Commitments and Contingencies Contingencies In addition to U.S. federal, state and local and foreign income taxes, we are subject to a number of taxes that are not income-based. As many of these taxes are subject to audit by the taxing authorities, it is possible that an audit could result in additional taxes due. We accrue for such additional taxes when we determine that it is probable that we have incurred a liability and we can reasonably estimate the amount of the liability. As of September 30, 2019 and December 31, 2018 , we had accrued $5.1 million for the outcomes of non-income-based tax audits. We do not expect that the ultimate resolutions of these audits will result in a material variance from the amounts accrued. We do not accrue for unasserted claims for tax audits unless we believe the assertion of a claim is probable, it is probable that it will be determined that the claim is owed and we can reasonably estimate the claim or range of the claim. We do not have any unasserted claims from non-income based tax audits that we have determined are probable of assertion. We also believe the likelihood is remote that the impact of potential unasserted claims from non-income-based tax audits could be material to our financial position, but it is possible that the resolution of future audits could be material to our results of operations or cash flows for the period in which the resolution occurs. Our business can be hazardous, involving unforeseen circumstances such as uncontrollable flows of natural gas or well fluids and fires or explosions. As is customary in our industry, we review our safety equipment and procedures and carry insurance against some, but not all, risks of our business. Our insurance coverage includes property damage, general liability, commercial automobile liability and other coverage we believe is appropriate. We believe that our insurance coverage is customary for the industry and adequate for our business; however, losses and liabilities not covered by insurance would increase our costs. Additionally, we are substantially self-insured for workers’ compensation and employee group health claims in view of the relatively high per-incident deductibles we absorb under our insurance arrangements for these risks. Losses up to the deductible amounts are estimated and accrued based upon known facts, historical trends and industry averages. Litigation and Claims In the ordinary course of business, we are involved in various pending or threatened legal actions. While management is unable to predict the ultimate outcome of these actions, it believes that any ultimate liability arising from any of these actions will not have a material adverse effect on our financial position, results of operations or cash flows. However, because of the inherent uncertainty of litigation and arbitration proceedings, we cannot provide assurance that the resolution of any particular claim or proceeding to which we are a party will not have a material adverse effect on our financial position, results of operations or cash flows. Contemporaneously with filing the Form 8-K on April 26, 2016, we self-reported the errors and possible irregularities at Belleli EPC to the SEC. On April 8, 2019, the SEC provided written notice to us stating that based on the information they have as of this date, they have concluded their investigation and do not intend to recommend enforcement action by the SEC against us in connection with this matter. Indemnifications In conjunction with, and effective as of the completion of, the Spin-off, we entered into the separation and distribution agreement with Archrock, which governs, among other things, the treatment between Archrock and us relating to certain aspects of indemnification, insurance, confidentiality and cooperation. Generally, the separation and distribution agreement provides for cross-indemnities principally designed to place financial responsibility for the obligations and liabilities of our business with us and financial responsibility for the obligations and liabilities of Archrock’s business with Archrock. Pursuant to the agreement, we and Archrock will generally release the other party from all claims arising prior to the Spin-off that relate to the other party’s business, subject to certain exceptions. Additionally, in conjunction with, and effective as of the completion of, the Spin-off, we entered into the tax matters agreement with Archrock. Under the tax matters agreement and subject to certain exceptions, we are generally liable for, and indemnify Archrock against, taxes attributable to our business, and Archrock is generally liable for, and indemnify us against, all taxes attributable to its business. We are generally liable for, and indemnify Archrock against, 50% of certain taxes that are not clearly attributable to our business or Archrock’s business. Any payment made by us to Archrock, or by Archrock to us, is treated by all parties for tax purposes as a nontaxable distribution or capital contribution, respectively, made immediately prior to the Spin-off.

Reportable Segments

Reportable Segments	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Reportable Segments	Note 17 - Reportable Segments Our chief operating decision maker manages business operations, evaluates performance and allocates resources based upon the type of product or service provided. We have three reportable segments: contract operations, aftermarket services and product sales. In our contract operations segment, we provide compression, processing, treating and water treatment services through the operation of our natural gas compression equipment, crude oil and natural gas production and process equipment and water treatment equipment for our customers. In our aftermarket services segment, we sell parts and components and provide operations, maintenance, repair, overhaul, upgrade, startup and commissioning and reconfiguration services to customers who own their own oil and natural gas compression, production, processing, treating and related equipment. In our product sales segment, we design, engineer, manufacture, install and sell natural gas compression packages as well as equipment used in the treating and processing of crude oil, natural gas and water to our customers throughout the world and for use in our contract operations business line. We evaluate the performance of our segments based on gross margin for each segment. Revenue only includes sales to external customers. We do not include intersegment sales when we evaluate our segments’ performance. The following table presents revenue and other financial information by reportable segment for the three and nine months ended September 30, 2019 and 2018 (in thousands): Three Months Ended Contract Operations Aftermarket Services Product Sales Reportable September 30, 2019: Revenue $ 96,261 $ 34,893 $ 171,277 $ 302,431 Gross margin (1) 61,905 8,814 18,266 88,985 September 30, 2018: Revenue $ 84,828 $ 29,993 $ 220,028 $ 334,849 Gross margin (1) 57,060 7,855 31,822 96,737 Nine Months Ended Contract Operations Aftermarket Services Product Sales Reportable September 30, 2019: Revenue $ 271,645 $ 92,308 $ 680,798 $ 1,044,751 Gross margin (1) 178,362 24,494 77,646 280,502 September 30, 2018: Revenue $ 272,808 $ 88,631 $ 667,264 $ 1,028,703 Gross margin (1) 177,283 23,890 86,960 288,133 (1) Gross margin is defined as revenue less cost of sales (excluding depreciation and amortization expense). The following table reconciles income (loss) before income taxes to total gross margin (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Income (loss) before income taxes $ (7,818 ) $ 11,150 $ (8,405 ) $ 28,733 Selling, general and administrative 37,702 45,103 126,790 133,727 Depreciation and amortization 42,133 31,108 116,669 92,321 Long-lived asset impairment 2,970 2,054 8,889 3,858 Restatement related charges (recoveries), net — (342 ) 20 (318 ) Restructuring and other charges 1,794 264 7,966 1,686 Interest expense 10,103 7,685 28,194 21,787 Other (income) expense, net 2,101 (285 ) 379 6,339 Total gross margin $ 88,985 $ 96,737 $ 280,502 $ 288,133

Supplemental Guarantor Financia

Supplemental Guarantor Financial Information	9 Months Ended
	Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Supplemental Guarantor Financial Information	Note 18 - Supplemental Guarantor Financial Information In April 2017, our 100% owned subsidiaries EESLP and EES Finance Corp. (together, the “Issuers”) issued the 2017 Notes, which consists of $375.0 million aggregate principal amount senior unsecured notes. The 2017 Notes are fully and unconditionally guaranteed on a joint and several senior unsecured basis by Exterran Corporation (the “Parent Guarantor” or “Parent”). All other consolidated subsidiaries of Exterran are collectively referred to as the “Non-Guarantor Subsidiaries.” As a result of the Parent’s guarantee, we are presenting the following condensed consolidating financial information pursuant to Rule 3-10 of Regulation S-X, Financial Statements of Guarantors and Issuers of Guaranteed Securities Registered or Being Registered Condensed Consolidating Balance Sheet September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation ASSETS Cash and cash equivalents $ 57 $ 905 $ 21,017 $ — $ 21,979 Restricted cash — — 19 — 19 Accounts receivable, net — 61,031 170,189 — 231,220 Inventory, net — 98,056 72,343 — 170,399 Contract assets — 12,479 24,728 — 37,207 Intercompany receivables — 248,420 389,860 (638,280 ) — Other current assets — 10,142 15,740 — 25,882 Current assets associated with discontinued operations — — 4,028 — 4,028 Total current assets 57 431,033 697,924 (638,280 ) 490,734 Property, plant and equipment, net — 250,813 680,790 — 931,603 Operating lease right-of-use assets — 11,677 17,616 — 29,293 Investment in affiliates 528,740 900,022 (371,282 ) (1,057,480 ) — Deferred income taxes — 3,343 6,971 — 10,314 Intangible and other assets, net — 30,817 54,854 — 85,671 Long-term assets held for sale — 2,142 — — 2,142 Long-term assets associated with discontinued operations — — 2,979 — 2,979 Total assets $ 528,797 $ 1,629,847 $ 1,089,852 $ (1,695,760 ) $ 1,552,736 LIABILITIES AND EQUITY Accounts payable, trade $ — $ 61,419 $ 29,556 $ — $ 90,975 Accrued liabilities — 38,831 73,033 — 111,864 Contract liabilities — 61,861 43,927 — 105,788 Current operating lease liabilities — 1,922 4,625 — 6,547 Intercompany payables 39,698 389,860 208,722 (638,280 ) — Current liabilities associated with discontinued operations — — 9,803 — 9,803 Total current liabilities 39,698 553,893 369,666 (638,280 ) 324,977 Long-term debt — 495,347 — — 495,347 Deferred income taxes — — 1,869 — 1,869 Long-term contract liabilities — 21,957 143,231 — 165,188 Long-term operating lease liabilities — 18,128 12,128 — 30,256 Other long-term liabilities — 11,782 33,601 — 45,383 Long-term liabilities associated with discontinued operations — — 617 — 617 Total liabilities 39,698 1,101,107 561,112 (638,280 ) 1,063,637 Total equity 489,099 528,740 528,740 (1,057,480 ) 489,099 Total liabilities and equity $ 528,797 $ 1,629,847 $ 1,089,852 $ (1,695,760 ) $ 1,552,736 Condensed Consolidating Balance Sheet December 31, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation ASSETS Cash and cash equivalents $ 46 $ 1,185 $ 18,069 $ — $ 19,300 Restricted cash — — 178 — 178 Accounts receivable, net — 92,880 155,587 — 248,467 Inventory, net — 87,972 62,717 — 150,689 Contract assets — 67,323 24,279 — 91,602 Intercompany receivables — 158,977 379,628 (538,605 ) — Other current assets — 7,744 36,490 — 44,234 Current assets associated with discontinued operations — — 11,605 — 11,605 Total current assets 46 416,081 688,553 (538,605 ) 566,075 Property, plant and equipment, net — 303,813 597,764 — 901,577 Investment in affiliates 554,207 870,959 (316,752 ) (1,108,414 ) — Deferred income taxes — 5,493 5,877 — 11,370 Intangible and other assets, net — 32,046 54,325 — 86,371 Long-term assets associated with discontinued operations — — 1,661 — 1,661 Total assets $ 554,253 $ 1,628,392 $ 1,031,428 $ (1,647,019 ) $ 1,567,054 LIABILITIES AND EQUITY Accounts payable, trade $ — $ 133,291 $ 32,453 $ — $ 165,744 Accrued liabilities — 47,012 76,323 — 123,335 Contract liabilities — 82,367 71,116 — 153,483 Intercompany payables 1,432 379,628 157,545 (538,605 ) — Current liabilities associated with discontinued operations — — 14,767 — 14,767 Total current liabilities 1,432 642,298 352,204 (538,605 ) 457,329 Long-term debt — 403,810 — — 403,810 Deferred income taxes — — 6,005 — 6,005 Long-term contract liabilities — 17,226 84,137 — 101,363 Other long-term liabilities — 10,851 28,961 — 39,812 Long-term liabilities associated with discontinued operations — — 5,914 — 5,914 Total liabilities 1,432 1,074,185 477,221 (538,605 ) 1,014,233 Total equity 552,821 554,207 554,207 (1,108,414 ) 552,821 Total liabilities and equity $ 554,253 $ 1,628,392 $ 1,031,428 $ (1,647,019 ) $ 1,567,054 Condensed Consolidating Statement of Operations and Comprehensive Loss Three Months Ended September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 163,061 $ 158,436 $ (19,066 ) $ 302,431 Cost of sales (excluding depreciation and amortization expense) — 139,270 93,242 (19,066 ) 213,446 Selling, general and administrative 344 19,201 18,157 — 37,702 Depreciation and amortization — 14,286 27,847 — 42,133 Long-lived asset impairment — 2,970 — — 2,970 Restructuring and other charges — 956 838 — 1,794 Interest expense — 10,024 79 — 10,103 Intercompany charges, net — (361 ) 361 — — Equity in (income) loss of affiliates 9,497 (104,869 ) 115,002 (19,630 ) — Other (income) expense, net — 91,950 (89,849 ) — 2,101 Loss before income taxes (9,841 ) (10,366 ) (7,241 ) 19,630 (7,818 ) Provision for (benefit from) income taxes — (233 ) 1,346 (636 ) 477 Loss from continuing operations (9,841 ) (10,133 ) (8,587 ) 20,266 (8,295 ) Loss from discontinued operations, net of tax — — (1,546 ) — (1,546 ) Net loss (9,841 ) (10,133 ) (10,133 ) 20,266 (9,841 ) Other comprehensive loss (3,631 ) (3,631 ) (3,631 ) 7,262 (3,631 ) Comprehensive loss attributable to Exterran stockholders $ (13,472 ) $ (13,764 ) $ (13,764 ) $ 27,528 $ (13,472 ) Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) Three Months Ended September 30, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 223,429 $ 129,517 $ (18,097 ) $ 334,849 Cost of sales (excluding depreciation and amortization expense) — 183,640 72,569 (18,097 ) 238,112 Selling, general and administrative 285 23,035 21,783 — 45,103 Depreciation and amortization — 9,015 22,093 — 31,108 Long-lived asset impairment — 1,277 777 — 2,054 Restatement related recoveries, net — (342 ) — — (342 ) Restructuring and other charges — — 264 — 264 Interest expense — 8,941 (1,256 ) — 7,685 Intercompany charges, net — 1,880 (1,880 ) — — Equity in (income) loss of affiliates (5,654 ) (4,186 ) 15,774 (5,934 ) — Other (income) expense, net — (477 ) 192 — (285 ) Income (loss) before income taxes 5,369 646 (799 ) 5,934 11,150 Provision for income taxes — 12,234 12,962 (17,242 ) 7,954 Income (loss) from continuing operations 5,369 (11,588 ) (13,761 ) 23,176 3,196 Income from discontinued operations, net of tax — — 2,173 — 2,173 Net income (loss) 5,369 (11,588 ) (11,588 ) 23,176 5,369 Other comprehensive loss (2,673 ) (2,673 ) (2,673 ) 5,346 (2,673 ) Comprehensive income (loss) attributable to Exterran stockholders $ 2,696 $ (14,261 ) $ (14,261 ) $ 28,522 $ 2,696 Condensed Consolidating Statement of Operations and Comprehensive Loss Nine Months Ended September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 627,895 $ 504,165 $ (87,309 ) $ 1,044,751 Cost of sales (excluding depreciation and amortization expense) — 545,260 306,298 (87,309 ) 764,249 Selling, general and administrative 885 64,650 61,255 — 126,790 Depreciation and amortization — 43,525 73,144 — 116,669 Long-lived asset impairment — 8,889 — — 8,889 Restatement related charges — 20 — — 20 Restructuring and other charges — 4,375 3,591 — 7,966 Interest expense — 28,293 (99 ) — 28,194 Intercompany charges, net — 3,584 (3,584 ) — — Equity in (income) loss of affiliates 21,655 (50,473 ) 82,164 (53,346 ) — Other (income) expense, net — 3,618 (3,239 ) — 379 Loss before income taxes (22,540 ) (23,846 ) (15,365 ) 53,346 (8,405 ) Provision for income taxes — 7,845 22,400 (10,036 ) 20,209 Loss from continuing operations (22,540 ) (31,691 ) (37,765 ) 63,382 (28,614 ) Income from discontinued operations, net of tax — — 6,074 — 6,074 Net loss (22,540 ) (31,691 ) (31,691 ) 63,382 (22,540 ) Other comprehensive loss (4,179 ) (4,179 ) (4,179 ) 8,358 (4,179 ) Comprehensive loss attributable to Exterran stockholders $ (26,719 ) $ (35,870 ) $ (35,870 ) $ 71,740 $ (26,719 ) Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) Nine Months Ended September 30, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 722,078 $ 369,209 $ (62,584 ) $ 1,028,703 Cost of sales (excluding depreciation and amortization expense) — 600,393 202,761 (62,584 ) 740,570 Selling, general and administrative 920 65,152 67,655 — 133,727 Depreciation and amortization — 27,030 65,291 — 92,321 Long-lived asset impairment — 3,081 777 — 3,858 Restatement related recoveries, net — (318 ) — — (318 ) Restructuring and other charges — — 1,686 — 1,686 Interest expense — 21,438 349 — 21,787 Intercompany charges, net — 4,953 (4,953 ) — — Equity in (income) loss of affiliates (11,548 ) (13,817 ) 5,932 19,433 — Other (income) expense, net (153 ) (1,846 ) 8,338 — 6,339 Income before income taxes 10,781 16,012 21,373 (19,433 ) 28,733 Provision for income taxes — 8,127 18,604 (3,663 ) 23,068 Income from continuing operations 10,781 7,885 2,769 (15,770 ) 5,665 Income from discontinued operations, net of tax — — 5,116 — 5,116 Net income 10,781 7,885 7,885 (15,770 ) 10,781 Other comprehensive loss (10,039 ) (10,039 ) (10,039 ) 20,078 (10,039 ) Comprehensive income (loss) attributable to Exterran stockholders $ 742 $ (2,154 ) $ (2,154 ) $ 4,308 $ 742 Condensed Consolidating Statement of Cash Flows Nine Months Ended September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Cash flows from operating activities: Net cash provided by (used in) continuing operations $ 683 $ (8,442 ) $ 128,754 $ — $ 120,995 Net cash provided by discontinued operations — — 1,967 — 1,967 Net cash provided by (used in) operating activities 683 (8,442 ) 130,721 — 122,962 Cash flows from investing activities: Capital expenditures — (69,290 ) (102,828 ) — (172,118 ) Proceeds from sale of property, plant and equipment — 731 3,551 — 4,282 Intercompany transfers — (38,268 ) (27,357 ) 65,625 — Settlement of foreign currency derivatives — (794 ) — — (794 ) Net cash used in investing activities — (107,621 ) (126,634 ) 65,625 (168,630 ) Cash flows from financing activities: Proceeds from borrowings of debt — 530,000 — — 530,000 Repayments of debt — (439,338 ) — — (439,338 ) Intercompany transfers 38,268 27,357 — (65,625 ) — Transfers from Archrock, Inc. — 420 — — 420 Purchases of treasury stock (38,939 ) (2,657 ) — — (41,596 ) Net cash provided by (used in) financing activities (671 ) 115,782 — (65,625 ) 49,486 Effect of exchange rate changes on cash, cash equivalents and restricted cash — — (1,298 ) — (1,298 ) Net increase (decrease) in cash, cash equivalents and restricted cash 12 (281 ) 2,789 — 2,520 Cash, cash equivalents and restricted cash at beginning of period 45 1,186 18,247 — 19,478 Cash, cash equivalents and restricted cash at end of period $ 57 $ 905 $ 21,036 $ — $ 21,998 Condensed Consolidating Statement of Cash Flows Nine Months Ended September 30, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Cash flows from operating activities: Net cash provided by (used in) continuing operations $ (386 ) $ (7,525 ) $ 96,704 $ — $ 88,793 Net cash provided by discontinued operations — — 1,144 — 1,144 Net cash provided by (used in) operating activities (386 ) (7,525 ) 97,848 — 89,937 Cash flows from investing activities: Capital expenditures — (54,713 ) (97,513 ) — (152,226 ) Proceeds from sale of property, plant and equipment — 51 2,379 — 2,430 Proceeds from sale of business — 5,000 — — 5,000 Intercompany transfers — 5 6,562 (6,567 ) — Net cash used in continuing operations — (49,657 ) (88,572 ) (6,567 ) (144,796 ) Net cash provided by discontinued operations — — 66 — 66 Net cash used in investing activities — (49,657 ) (88,506 ) (6,567 ) (144,730 ) Cash flows from financing activities: Proceeds from borrowings of debt — 415,000 — — 415,000 Repayments of debt — (365,371 ) — — (365,371 ) Intercompany transfers (5 ) (6,562 ) — 6,567 — Payments for debt issuance costs — (92 ) — — (92 ) Proceeds from stock options exercised — 548 — — 548 Purchases of treasury stock — (3,780 ) — — (3,780 ) Net cash provided by (used in) financing activities (5 ) 39,743 — 6,567 46,305 Effect of exchange rate changes on cash, cash equivalents and restricted cash — — (3,691 ) — (3,691 ) Net increase (decrease) in cash, cash equivalents and restricted cash (391 ) (17,439 ) 5,651 — (12,179 ) Cash, cash equivalents and restricted cash at beginning of period 397 24,195 25,099 — 49,691 Cash, cash equivalents and restricted cash at end of period $ 6 $ 6,756 $ 30,750 $ — $ 37,512

Description of Business and B_2

Description of Business and Basis of Presentation (Policies)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements of Exterran Corporation included herein have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S.”) (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP are not required in these interim financial statements and have been condensed or omitted. Management believes that the information furnished includes all adjustments of a normal recurring nature that are necessary to fairly present our consolidated financial position, results of operations and cash flows for the periods indicated. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements presented in our Annual Report on Form 10-K for the year ended December 31, 2018 . That report contains a comprehensive summary of our accounting policies. The interim results reported herein are not necessarily indicative of results for a full year. We refer to the condensed consolidated financial statements collectively as “financial statements,” and individually as “balance sheets,” “statements of operations,” “statements of comprehensive income (loss),” “statements of stockholders’ equity” and “statements of cash flows” herein.
Recent Accounting Pronouncements	Recent Accounting Pronouncements We consider the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not listed below were assessed and determined to be not applicable. Recently Adopted Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“ASC 842”). The update requires lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by leases. Leases are now classified as either finance or operating, with classification affecting the pattern of expense recognition in the statements of operations. The update also requires certain qualitative and quantitative disclosures about the amount, timing and uncertainty of cash flows arising from leases. On January 1, 2019, we adopted the standard using the transition method that allows us to initially apply ASC 842 as of January 1, 2019 and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Additionally, we elected certain practical expedients permitted by ASC 842 in applying the lease standard upon adoption. Upon implementation of the new lease standard, we did not reassess whether a contract is or contains a lease at the date of initial application. For contracts entered into before the transition date, we used the lease classification under the accounting standards in effect prior to adoption. We also excluded initial direct costs for the measurement of the right-of-use asset at the date of initial application. As a result of this adoption, as a lessee, we recorded operating lease assets and lease liabilities of $21.2 million and $26.5 million , respectively, as of January 1, 2019. The difference between the lease assets and lease liabilities, including prepayments, was recorded as an adjustment to retained earnings. The adoption of this standard did not have a material effect on our statements of operations and cash flows. See Note 3 for the required disclosures related to the impact of adopting this standard. As a result of the adoption of the new lease guidance, the following adjustments were made to the balance sheet as of January 1, 2019 (in thousands): Impact of Changes in Accounting Policies December 31, 2018 Adjustments January 1, 2019 ASSETS Other current assets $ 44,234 $ (506 ) $ 43,728 Operating lease right-of-use assets — 21,181 21,181 Intangible and other assets, net 86,371 (353 ) 86,018 Total assets $ 1,567,054 $ 20,322 $ 1,587,376 LIABILITIES AND STOCKHOLDERS ’ EQUITY Current operating lease liabilities $ — $ 6,769 $ 6,769 Long-term operating lease liabilities — 19,737 19,737 Total liabilities 1,014,233 26,506 1,040,739 Accumulated deficit (208,677 ) (6,184 ) (214,861 ) Total stockholders’ equity 552,821 (6,184 ) 546,637 Total liabilities and stockholders’ equity $ 1,567,054 $ 20,322 $ 1,587,376 From a lessor perspective, new customer contracts entered into or modified on or after January 1, 2019 have been assessed in accordance with ASC 842 and ASU 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASC 606”), as applicable and will be assessed accordingly in future periods. Additionally, for contracts determined to have lease and nonlease components, we have elected to apply the practical expedient to not separate the components and account for those components as a single component, if the applicable conditions are met. Furthermore, for contracts where the nonlease component is determined to be the predominant component, revenue will continue to be recognized in accordance with ASC 606. Recently Issued Accounting Pronouncements Not Yet Adopted In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic 326) . The update changes the impairment model for most financial assets and certain other instruments, including trade and other receivables, held-to-maturity debt securities and loans, and requires entities to use a new forward-looking expected loss model that will result in the earlier recognition of allowance for losses. This update is effective for annual and interim periods beginning after December 15, 2019, with early adoption permitted. Adoption will require a modified retrospective approach beginning with the earliest period presented. We are currently evaluating the potential impact of the update on our financial statements. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement. The update modifies the disclosure requirements on fair value measurements by removing, modifying and adding certain disclosure requirements. This update is effective for annual and interim periods beginning after December 15, 2019. Early adoption is permitted for any removed or modified disclosures upon issuance of the guidance and delayed adoption of the additional required disclosures is permitted until the effective date. Adoption will require a prospective or retrospective approach based on the specific amendments. We are currently evaluating the potential impact of the update on our financial statements.

Description of Business and B_3

Description of Business and Basis of Presentation (Tables)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Schedule of New Accounting Pronouncements and Changes in Accounting Principles	As a result of the adoption of the new lease guidance, the following adjustments were made to the balance sheet as of January 1, 2019 (in thousands): Impact of Changes in Accounting Policies December 31, 2018 Adjustments January 1, 2019 ASSETS Other current assets $ 44,234 $ (506 ) $ 43,728 Operating lease right-of-use assets — 21,181 21,181 Intangible and other assets, net 86,371 (353 ) 86,018 Total assets $ 1,567,054 $ 20,322 $ 1,587,376 LIABILITIES AND STOCKHOLDERS ’ EQUITY Current operating lease liabilities $ — $ 6,769 $ 6,769 Long-term operating lease liabilities — 19,737 19,737 Total liabilities 1,014,233 26,506 1,040,739 Accumulated deficit (208,677 ) (6,184 ) (214,861 ) Total stockholders’ equity 552,821 (6,184 ) 546,637 Total liabilities and stockholders’ equity $ 1,567,054 $ 20,322 $ 1,587,376

Revenue (Tables)

Revenue (Tables)	9 Months Ended
	Sep. 30, 2019
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue	The following tables present disaggregated revenue by products and services lines and by geographical regions for the three and nine months ended September 30, 2019 and 2018 (in thousands): Three Months Ended September 30, Nine Months Ended September 30, Revenue by Products and Services 2019 2018 2019 2018 Contract Operations Segment: Contract operations services (1) $ 96,261 $ 84,828 $ 271,645 $ 272,808 Aftermarket Services Segment: Operation and maintenance services (1) $ 14,069 $ 14,215 $ 40,844 $ 42,812 Part sales (2) 10,208 11,301 32,197 31,511 Other services (1) 10,616 4,477 19,267 14,308 Total aftermarket services $ 34,893 $ 29,993 $ 92,308 $ 88,631 Product Sales Segment: Compression equipment (1) $ 121,245 $ 106,140 $ 436,947 $ 367,135 Processing and treating equipment (1) 47,843 104,739 236,926 270,261 Production equipment (2) — 1,084 2,458 15,864 Other product sales (1) (2) 2,189 8,065 4,467 14,004 Total product sales revenues $ 171,277 $ 220,028 $ 680,798 $ 667,264 Total revenues $ 302,431 $ 334,849 $ 1,044,751 $ 1,028,703 (1) Revenue recognized over time. (2) Revenue recognized at a point in time. Three Months Ended September 30, Nine Months Ended September 30, Revenue by Geographical Regions 2019 2018 2019 2018 North America $ 157,010 $ 215,015 $ 577,405 $ 669,220 Latin America 67,406 64,960 185,415 205,549 Middle East and Africa 66,601 41,653 249,861 99,131 Asia Pacific 11,414 13,221 32,070 54,803 Total revenues $ 302,431 $ 334,849 $ 1,044,751 $ 1,028,703
Schedule of Expected Timing of Revenue Recognition from Unsatisfied Performance Obligation	The following table summarizes the expected timing of revenue recognition from unsatisfied performance obligations (commonly referred to as backlog) as of September 30, 2019 (in thousands): Contract Operations Segment Product Sales Segment Remainder of 2019 $ 91,930 $ 137,302 2020 210,164 164,101 2021 198,640 7,091 2022 157,871 — 2023 139,920 — Thereafter 411,662 — Total backlog $ 1,210,187 $ 308,494
Contract with Customer, Asset and Liability	The following table provides information about accounts receivables, net, contract assets and contract liabilities from contracts with customers (in thousands): September 30, 2019 December 31, 2018 Accounts receivables, net $ 231,220 $ 248,467 Contract assets and contract liabilities: Current contract assets 37,207 91,602 Long-term contract assets 5,396 5,430 Current contract liabilities 105,788 153,483 Long-term contract liabilities 165,188 101,363

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Schedule of Right-of-Use Assets Recognized	As of September 30, 2019 , our lease assets and lease liabilities consisted of the following (in thousands): Leases Classification September 30, 2019 Assets Operating lease assets Operating lease right-of-use assets $ 29,293 Liabilities Operating - current Current operating lease liabilities $ 6,547 Operating - noncurrent Long-term operating lease liabilities 30,256 Total lease liabilities $ 36,803
Schedule of Future Maturities of Leases	As of September 30, 2019 , maturities of our operating lease liabilities consisted of the following (in thousands): Maturity of Operating Lease Liabilities September 30, 2019 Remainder of 2019 (1) $ (39 ) 2020 7,768 2021 6,729 2022 5,774 2023 5,039 Thereafter 26,268 Total lease payments 51,539 Less: Imputed interest (14,736 ) Present value of lease liabilities $ 36,803 (1) Includes lease incentives of $1.9 million expected to be received in the fourth quarter of 2019.
Schedule of Commitments for Future Minimum Rental Payments	As of December 31, 2018, commitments for future minimum rental payments with terms in excess of one year were as follows (in thousands): Future Minimum Rental Payments December 31, 2018 2019 $ 6,076 2020 5,929 2021 4,583 2022 3,756 2023 3,038 Thereafter 11,615 Total lease payments $ 34,997
Schedule of Leasing Information	The following table provides supplemental cash flow information related to leases for the nine months ended September 30, 2019 (in thousands): Cash Flow Information Classification Nine Months Ended September 30, 2019 Cash paid for amounts included in the measurement of lease liabilities Net cash provided by operating activities $ (137 ) Leased assets obtained in exchange for new operating lease liabilities Non-cash 297

Discontinued Operations (Tables

Discontinued Operations (Tables)	9 Months Ended
	Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]
Summary of Operating Results and Balance Sheet Data for Discontinued Operations and Disposals	The following table summarizes the operating results of discontinued operations (in thousands): Three Months Ended September 30, 2019 Three Months Ended September 30, 2018 Venezuela Belleli EPC Total Venezuela Belleli EPC Total Revenue $ — $ 31 $ 31 $ — $ 7,654 $ 7,654 Cost of sales (excluding depreciation and amortization expense) — 1,204 1,204 — 3,587 3,587 Selling, general and administrative 114 231 345 35 742 777 Other (income) expense, net — 28 28 — 537 537 Provision for income taxes — — — — 580 580 Income (loss) from discontinued operations, net of tax $ (114 ) $ (1,432 ) $ (1,546 ) $ (35 ) $ 2,208 $ 2,173 Nine Months Ended September 30, 2019 Nine Months Ended September 30, 2018 Venezuela Belleli EPC Total Venezuela Belleli EPC Total Revenue $ — $ 265 $ 265 $ — $ 15,536 $ 15,536 Cost of sales (excluding depreciation and amortization expense) — (395 ) (395 ) — 8,798 8,798 Selling, general and administrative 182 921 1,103 96 929 1,025 Depreciation and amortization — — — — 480 480 Other (income) expense, net — (304 ) (304 ) 1 (553 ) (552 ) Provision for (benefit from) income taxes — (6,213 ) (6,213 ) — 669 669 Income (loss) from discontinued operations, net of tax $ (182 ) $ 6,256 $ 6,074 $ (97 ) $ 5,213 $ 5,116 The following table summarizes the balance sheet data for discontinued operations (in thousands): September 30, 2019 December 31, 2018 Venezuela Belleli EPC Total Venezuela Belleli EPC Total Cash $ — $ — $ — $ 3 $ — $ 3 Accounts receivable — 3,720 3,720 — 11,509 11,509 Contract assets — 308 308 — — — Other current assets — — — 7 86 93 Total current assets associated with discontinued operations — 4,028 4,028 10 11,595 11,605 Property, plant and equipment, net — — — — 28 28 Intangible and other assets, net — 2,979 2,979 — 1,633 1,633 Total assets associated with discontinued operations $ — $ 7,007 $ 7,007 $ 10 $ 13,256 $ 13,266 Accounts payable $ — $ 1,449 $ 1,449 $ — $ 4,382 $ 4,382 Accrued liabilities 108 5,710 5,818 12 7,831 7,843 Contract liabilities — 2,536 2,536 — 2,542 2,542 Total current liabilities associated with discontinued operations 108 9,695 9,803 12 14,755 14,767 Other long-term liabilities — 617 617 — 5,914 5,914 Total liabilities associated with discontinued operations $ 108 $ 10,312 $ 10,420 $ 12 $ 20,669 $ 20,681

Inventory, Net (Tables)

Inventory, Net (Tables)	9 Months Ended
	Sep. 30, 2019
Inventory Disclosure [Abstract]
Schedule of Inventory	Inventory, net of reserves, consisted of the following amounts (in thousands): September 30, 2019 December 31, 2018 Parts and supplies $ 111,372 $ 92,016 Work in progress 51,033 49,547 Finished goods 7,994 9,126 Inventory, net $ 170,399 $ 150,689

Property, Plant and Equipment_2

Property, Plant and Equipment, Net (Tables)	9 Months Ended
	Sep. 30, 2019
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment, Net	Property, plant and equipment, net, consisted of the following (in thousands): September 30, 2019 December 31, 2018 Compression equipment, processing facilities and other fleet assets $ 1,806,860 $ 1,713,153 Land and buildings 106,849 101,571 Transportation and shop equipment 78,627 82,960 Computer software 58,401 54,572 Other 41,235 47,210 2,091,972 1,999,466 Accumulated depreciation (1,160,369 ) (1,097,889 ) Property, plant and equipment, net $ 931,603 $ 901,577

Debt (Tables)

Debt (Tables)	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Schedule of Debt	Debt consisted of the following (in thousands): September 30, 2019 December 31, 2018 Revolving credit facility due October 2023 $ 126,000 $ 35,000 8.125% senior notes due May 2025 375,000 375,000 Other debt 350 687 Unamortized deferred financing costs of 8.125% senior notes (5,667 ) (6,428 ) Total debt 495,683 404,259 Less: Amounts due within one year (1) (336 ) (449 ) Long-term debt $ 495,347 $ 403,810 (1) Short-term debt and the current portion of long-term debt are included in accrued liabilities in our balance sheets.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2019
Fair Value Disclosures [Abstract]
Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis	The following table presents our assets and liabilities measured at fair value on a nonrecurring basis during the nine months ended September 30, 2019 and 2018 , with pricing levels as of the date of valuation (in thousands): Nine months ended September 30, 2019 Nine months ended September 30, 2018 (Level 1) (Level 2) (Level 3) (Level 1) (Level 2) (Level 3) Impaired long-lived assets (1) $ — $ — $ — $ — $ — $ 550 Impaired assets—assets held for sale (2) (3) — — 2,142 — — 21,026 Long-term note receivable (4) — — 15,104 — — 14,573 (1) Our estimate of the fair value of the impaired long-lived assets during the nine months ended September 30, 2018 was primarily based on the expected net sale proceeds compared to other fleet units we sold and/or a review of other units offered for sale by third parties. (2) Our estimate of the fair value of the impaired assets, which were classified as held for sale as of September 30, 2019, was based on the expected net proceeds from the sale of the assets. (3) Our estimate of the fair value of the impaired North America production equipment assets (“PEQ assets”), which were classified as assets held for sale as of March 31, 2018 and sold in June 2018, was based on the expected net proceeds from the sale of the assets. (4) Our estimate of the fair value of a note receivable was discounted based on a settlement period of eight years and a discount rate of 5.2%

Restructuring and Other Charg_2

Restructuring and Other Charges (Tables)	9 Months Ended
	Sep. 30, 2019
Restructuring and Related Activities [Abstract]
Summary of Changes to Accrued Liability Balance Related to Restructuring and Other Charges	The following table summarizes the changes to our accrued liability balance related to restructuring and other charges for the nine months ended September 30, 2019 (in thousands): Cost Relocation Plan Total Beginning balance at January 1, 2018 $ — $ — $ — Additions for costs expensed — 1,422 1,422 Reductions for payments — (409 ) (409 ) Ending balance at September 30, 2018 $ — $ 1,013 $ 1,013 Beginning balance at January 1, 2019 $ — $ 309 $ 309 Additions for costs expensed, net 7,673 293 7,966 Reductions for payments (3,633 ) (602 ) (4,235 ) Ending balance at September 30, 2019 $ 4,040 $ — $ 4,040 The following table summarizes the components of charges included in restructuring and other charges in our statements of operations for the three and nine months ended September 30, 2019 and 2018 (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Employee termination benefits $ 1,549 $ 33 $ 7,477 $ 1,389 Relocation costs 245 231 489 297 Total restructuring and other charges $ 1,794 $ 264 $ 7,966 $ 1,686

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2019
Share-based Payment Arrangement [Abstract]
Schedule of Changes in Restricted Stock, Restricted Stock Units, and Performance Units	The table below presents the changes in restricted stock, restricted stock units and performance units for our common stock during the nine months ended September 30, 2019 . Shares (in thousands) Weighted Average Grant-Date Fair Value Per Share Non-vested awards, January 1, 2019 1,044 $ 25.89 Granted 826 16.90 Vested (502 ) 23.20 Cancelled (128 ) 22.05 Non-vested awards, September 30, 2019 (1) 1,240 21.39 (1) As of September 30, 2019 , 329,000 of the non-vested awards are presented within our balance sheets as liabilities due to their expected cash settlement.

Net Income (Loss) Per Common _2

Net Income (Loss) Per Common Share (Tables)	9 Months Ended
	Sep. 30, 2019
Earnings Per Share [Abstract]
Reconciliation of Basic and Diluted Net Income (Loss) Per Common Share	The following table presents a reconciliation of basic and diluted net income (loss) per common share for the three and nine months ended September 30, 2019 and 2018 (in thousands, except per share data): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Numerator for basic and diluted net income (loss) per common share: Income (loss) from continuing operations $ (8,295 ) $ 3,196 $ (28,614 ) $ 5,665 Income (loss) from discontinued operations, net of tax (1,546 ) 2,173 6,074 5,116 Less: Net income attributable to participating securities — (140 ) — (284 ) Net income (loss) — used in basic and diluted net income (loss) per common share $ (9,841 ) $ 5,229 $ (22,540 ) $ 10,497 Weighted average common shares outstanding including participating securities 34,523 36,430 35,623 36,361 Less: Weighted average participating securities outstanding (740 ) (950 ) (784 ) (959 ) Weighted average common shares outstanding — used in basic net income (loss) per common share 33,783 35,480 34,839 35,402 Net dilutive potential common shares issuable: On exercise of options and vesting of restricted stock units * 64 * 67 Weighted average common shares outstanding — used in diluted net income (loss) per common share 33,783 35,544 34,839 35,469 Net income (loss) per common share: Basic $ (0.29 ) $ 0.15 $ (0.65 ) $ 0.30 Diluted $ (0.29 ) $ 0.15 $ (0.65 ) $ 0.30 * Excluded from diluted net income (loss) per common share as their inclusion would have been anti-dilutive.
Schedule of Antidilutive Shares Excluded from Computation of Net Income Per Common Share	The following table shows the potential shares of common stock issuable for the three and nine months ended September 30, 2019 and 2018 that were excluded from computing diluted net income (loss) per common share as their inclusion would have been anti-dilutive (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Net dilutive potential common shares issuable: On exercise of options where exercise price is greater than average market value 69 35 70 35 Net dilutive potential common shares issuable 69 35 70 35

Reportable Segments (Tables)

Reportable Segments (Tables)	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Schedule of Revenues and Other Financial Information	The following table presents revenue and other financial information by reportable segment for the three and nine months ended September 30, 2019 and 2018 (in thousands): Three Months Ended Contract Operations Aftermarket Services Product Sales Reportable September 30, 2019: Revenue $ 96,261 $ 34,893 $ 171,277 $ 302,431 Gross margin (1) 61,905 8,814 18,266 88,985 September 30, 2018: Revenue $ 84,828 $ 29,993 $ 220,028 $ 334,849 Gross margin (1) 57,060 7,855 31,822 96,737 Nine Months Ended Contract Operations Aftermarket Services Product Sales Reportable September 30, 2019: Revenue $ 271,645 $ 92,308 $ 680,798 $ 1,044,751 Gross margin (1) 178,362 24,494 77,646 280,502 September 30, 2018: Revenue $ 272,808 $ 88,631 $ 667,264 $ 1,028,703 Gross margin (1) 177,283 23,890 86,960 288,133 (1) Gross margin is defined as revenue less cost of sales (excluding depreciation and amortization expense).
Reconciliation of Income (Loss) Before Income Taxes to Total Gross Margin	The following table reconciles income (loss) before income taxes to total gross margin (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Income (loss) before income taxes $ (7,818 ) $ 11,150 $ (8,405 ) $ 28,733 Selling, general and administrative 37,702 45,103 126,790 133,727 Depreciation and amortization 42,133 31,108 116,669 92,321 Long-lived asset impairment 2,970 2,054 8,889 3,858 Restatement related charges (recoveries), net — (342 ) 20 (318 ) Restructuring and other charges 1,794 264 7,966 1,686 Interest expense 10,103 7,685 28,194 21,787 Other (income) expense, net 2,101 (285 ) 379 6,339 Total gross margin $ 88,985 $ 96,737 $ 280,502 $ 288,133

Supplemental Guarantor Financ_2

Supplemental Guarantor Financial Information (Tables)	9 Months Ended
	Sep. 30, 2019
Table Text Block Supplement [Abstract]
Condensed Consolidating Balance Sheet	Condensed Consolidating Balance Sheet September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation ASSETS Cash and cash equivalents $ 57 $ 905 $ 21,017 $ — $ 21,979 Restricted cash — — 19 — 19 Accounts receivable, net — 61,031 170,189 — 231,220 Inventory, net — 98,056 72,343 — 170,399 Contract assets — 12,479 24,728 — 37,207 Intercompany receivables — 248,420 389,860 (638,280 ) — Other current assets — 10,142 15,740 — 25,882 Current assets associated with discontinued operations — — 4,028 — 4,028 Total current assets 57 431,033 697,924 (638,280 ) 490,734 Property, plant and equipment, net — 250,813 680,790 — 931,603 Operating lease right-of-use assets — 11,677 17,616 — 29,293 Investment in affiliates 528,740 900,022 (371,282 ) (1,057,480 ) — Deferred income taxes — 3,343 6,971 — 10,314 Intangible and other assets, net — 30,817 54,854 — 85,671 Long-term assets held for sale — 2,142 — — 2,142 Long-term assets associated with discontinued operations — — 2,979 — 2,979 Total assets $ 528,797 $ 1,629,847 $ 1,089,852 $ (1,695,760 ) $ 1,552,736 LIABILITIES AND EQUITY Accounts payable, trade $ — $ 61,419 $ 29,556 $ — $ 90,975 Accrued liabilities — 38,831 73,033 — 111,864 Contract liabilities — 61,861 43,927 — 105,788 Current operating lease liabilities — 1,922 4,625 — 6,547 Intercompany payables 39,698 389,860 208,722 (638,280 ) — Current liabilities associated with discontinued operations — — 9,803 — 9,803 Total current liabilities 39,698 553,893 369,666 (638,280 ) 324,977 Long-term debt — 495,347 — — 495,347 Deferred income taxes — — 1,869 — 1,869 Long-term contract liabilities — 21,957 143,231 — 165,188 Long-term operating lease liabilities — 18,128 12,128 — 30,256 Other long-term liabilities — 11,782 33,601 — 45,383 Long-term liabilities associated with discontinued operations — — 617 — 617 Total liabilities 39,698 1,101,107 561,112 (638,280 ) 1,063,637 Total equity 489,099 528,740 528,740 (1,057,480 ) 489,099 Total liabilities and equity $ 528,797 $ 1,629,847 $ 1,089,852 $ (1,695,760 ) $ 1,552,736 Condensed Consolidating Balance Sheet December 31, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation ASSETS Cash and cash equivalents $ 46 $ 1,185 $ 18,069 $ — $ 19,300 Restricted cash — — 178 — 178 Accounts receivable, net — 92,880 155,587 — 248,467 Inventory, net — 87,972 62,717 — 150,689 Contract assets — 67,323 24,279 — 91,602 Intercompany receivables — 158,977 379,628 (538,605 ) — Other current assets — 7,744 36,490 — 44,234 Current assets associated with discontinued operations — — 11,605 — 11,605 Total current assets 46 416,081 688,553 (538,605 ) 566,075 Property, plant and equipment, net — 303,813 597,764 — 901,577 Investment in affiliates 554,207 870,959 (316,752 ) (1,108,414 ) — Deferred income taxes — 5,493 5,877 — 11,370 Intangible and other assets, net — 32,046 54,325 — 86,371 Long-term assets associated with discontinued operations — — 1,661 — 1,661 Total assets $ 554,253 $ 1,628,392 $ 1,031,428 $ (1,647,019 ) $ 1,567,054 LIABILITIES AND EQUITY Accounts payable, trade $ — $ 133,291 $ 32,453 $ — $ 165,744 Accrued liabilities — 47,012 76,323 — 123,335 Contract liabilities — 82,367 71,116 — 153,483 Intercompany payables 1,432 379,628 157,545 (538,605 ) — Current liabilities associated with discontinued operations — — 14,767 — 14,767 Total current liabilities 1,432 642,298 352,204 (538,605 ) 457,329 Long-term debt — 403,810 — — 403,810 Deferred income taxes — — 6,005 — 6,005 Long-term contract liabilities — 17,226 84,137 — 101,363 Other long-term liabilities — 10,851 28,961 — 39,812 Long-term liabilities associated with discontinued operations — — 5,914 — 5,914 Total liabilities 1,432 1,074,185 477,221 (538,605 ) 1,014,233 Total equity 552,821 554,207 554,207 (1,108,414 ) 552,821 Total liabilities and equity $ 554,253 $ 1,628,392 $ 1,031,428 $ (1,647,019 ) $ 1,567,054
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	Condensed Consolidating Statement of Operations and Comprehensive Loss Three Months Ended September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 163,061 $ 158,436 $ (19,066 ) $ 302,431 Cost of sales (excluding depreciation and amortization expense) — 139,270 93,242 (19,066 ) 213,446 Selling, general and administrative 344 19,201 18,157 — 37,702 Depreciation and amortization — 14,286 27,847 — 42,133 Long-lived asset impairment — 2,970 — — 2,970 Restructuring and other charges — 956 838 — 1,794 Interest expense — 10,024 79 — 10,103 Intercompany charges, net — (361 ) 361 — — Equity in (income) loss of affiliates 9,497 (104,869 ) 115,002 (19,630 ) — Other (income) expense, net — 91,950 (89,849 ) — 2,101 Loss before income taxes (9,841 ) (10,366 ) (7,241 ) 19,630 (7,818 ) Provision for (benefit from) income taxes — (233 ) 1,346 (636 ) 477 Loss from continuing operations (9,841 ) (10,133 ) (8,587 ) 20,266 (8,295 ) Loss from discontinued operations, net of tax — — (1,546 ) — (1,546 ) Net loss (9,841 ) (10,133 ) (10,133 ) 20,266 (9,841 ) Other comprehensive loss (3,631 ) (3,631 ) (3,631 ) 7,262 (3,631 ) Comprehensive loss attributable to Exterran stockholders $ (13,472 ) $ (13,764 ) $ (13,764 ) $ 27,528 $ (13,472 ) Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) Three Months Ended September 30, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 223,429 $ 129,517 $ (18,097 ) $ 334,849 Cost of sales (excluding depreciation and amortization expense) — 183,640 72,569 (18,097 ) 238,112 Selling, general and administrative 285 23,035 21,783 — 45,103 Depreciation and amortization — 9,015 22,093 — 31,108 Long-lived asset impairment — 1,277 777 — 2,054 Restatement related recoveries, net — (342 ) — — (342 ) Restructuring and other charges — — 264 — 264 Interest expense — 8,941 (1,256 ) — 7,685 Intercompany charges, net — 1,880 (1,880 ) — — Equity in (income) loss of affiliates (5,654 ) (4,186 ) 15,774 (5,934 ) — Other (income) expense, net — (477 ) 192 — (285 ) Income (loss) before income taxes 5,369 646 (799 ) 5,934 11,150 Provision for income taxes — 12,234 12,962 (17,242 ) 7,954 Income (loss) from continuing operations 5,369 (11,588 ) (13,761 ) 23,176 3,196 Income from discontinued operations, net of tax — — 2,173 — 2,173 Net income (loss) 5,369 (11,588 ) (11,588 ) 23,176 5,369 Other comprehensive loss (2,673 ) (2,673 ) (2,673 ) 5,346 (2,673 ) Comprehensive income (loss) attributable to Exterran stockholders $ 2,696 $ (14,261 ) $ (14,261 ) $ 28,522 $ 2,696 Condensed Consolidating Statement of Operations and Comprehensive Loss Nine Months Ended September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 627,895 $ 504,165 $ (87,309 ) $ 1,044,751 Cost of sales (excluding depreciation and amortization expense) — 545,260 306,298 (87,309 ) 764,249 Selling, general and administrative 885 64,650 61,255 — 126,790 Depreciation and amortization — 43,525 73,144 — 116,669 Long-lived asset impairment — 8,889 — — 8,889 Restatement related charges — 20 — — 20 Restructuring and other charges — 4,375 3,591 — 7,966 Interest expense — 28,293 (99 ) — 28,194 Intercompany charges, net — 3,584 (3,584 ) — — Equity in (income) loss of affiliates 21,655 (50,473 ) 82,164 (53,346 ) — Other (income) expense, net — 3,618 (3,239 ) — 379 Loss before income taxes (22,540 ) (23,846 ) (15,365 ) 53,346 (8,405 ) Provision for income taxes — 7,845 22,400 (10,036 ) 20,209 Loss from continuing operations (22,540 ) (31,691 ) (37,765 ) 63,382 (28,614 ) Income from discontinued operations, net of tax — — 6,074 — 6,074 Net loss (22,540 ) (31,691 ) (31,691 ) 63,382 (22,540 ) Other comprehensive loss (4,179 ) (4,179 ) (4,179 ) 8,358 (4,179 ) Comprehensive loss attributable to Exterran stockholders $ (26,719 ) $ (35,870 ) $ (35,870 ) $ 71,740 $ (26,719 ) Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) Nine Months Ended September 30, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Revenues $ — $ 722,078 $ 369,209 $ (62,584 ) $ 1,028,703 Cost of sales (excluding depreciation and amortization expense) — 600,393 202,761 (62,584 ) 740,570 Selling, general and administrative 920 65,152 67,655 — 133,727 Depreciation and amortization — 27,030 65,291 — 92,321 Long-lived asset impairment — 3,081 777 — 3,858 Restatement related recoveries, net — (318 ) — — (318 ) Restructuring and other charges — — 1,686 — 1,686 Interest expense — 21,438 349 — 21,787 Intercompany charges, net — 4,953 (4,953 ) — — Equity in (income) loss of affiliates (11,548 ) (13,817 ) 5,932 19,433 — Other (income) expense, net (153 ) (1,846 ) 8,338 — 6,339 Income before income taxes 10,781 16,012 21,373 (19,433 ) 28,733 Provision for income taxes — 8,127 18,604 (3,663 ) 23,068 Income from continuing operations 10,781 7,885 2,769 (15,770 ) 5,665 Income from discontinued operations, net of tax — — 5,116 — 5,116 Net income 10,781 7,885 7,885 (15,770 ) 10,781 Other comprehensive loss (10,039 ) (10,039 ) (10,039 ) 20,078 (10,039 ) Comprehensive income (loss) attributable to Exterran stockholders $ 742 $ (2,154 ) $ (2,154 ) $ 4,308 $ 742
Condensed Consolidating Statement of Cash Flows	Condensed Consolidating Statement of Cash Flows Nine Months Ended September 30, 2019 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Cash flows from operating activities: Net cash provided by (used in) continuing operations $ 683 $ (8,442 ) $ 128,754 $ — $ 120,995 Net cash provided by discontinued operations — — 1,967 — 1,967 Net cash provided by (used in) operating activities 683 (8,442 ) 130,721 — 122,962 Cash flows from investing activities: Capital expenditures — (69,290 ) (102,828 ) — (172,118 ) Proceeds from sale of property, plant and equipment — 731 3,551 — 4,282 Intercompany transfers — (38,268 ) (27,357 ) 65,625 — Settlement of foreign currency derivatives — (794 ) — — (794 ) Net cash used in investing activities — (107,621 ) (126,634 ) 65,625 (168,630 ) Cash flows from financing activities: Proceeds from borrowings of debt — 530,000 — — 530,000 Repayments of debt — (439,338 ) — — (439,338 ) Intercompany transfers 38,268 27,357 — (65,625 ) — Transfers from Archrock, Inc. — 420 — — 420 Purchases of treasury stock (38,939 ) (2,657 ) — — (41,596 ) Net cash provided by (used in) financing activities (671 ) 115,782 — (65,625 ) 49,486 Effect of exchange rate changes on cash, cash equivalents and restricted cash — — (1,298 ) — (1,298 ) Net increase (decrease) in cash, cash equivalents and restricted cash 12 (281 ) 2,789 — 2,520 Cash, cash equivalents and restricted cash at beginning of period 45 1,186 18,247 — 19,478 Cash, cash equivalents and restricted cash at end of period $ 57 $ 905 $ 21,036 $ — $ 21,998 Condensed Consolidating Statement of Cash Flows Nine Months Ended September 30, 2018 (In thousands) Non- Guarantor Subsidiaries Parent Guarantor Issuers Eliminations Consolidation Cash flows from operating activities: Net cash provided by (used in) continuing operations $ (386 ) $ (7,525 ) $ 96,704 $ — $ 88,793 Net cash provided by discontinued operations — — 1,144 — 1,144 Net cash provided by (used in) operating activities (386 ) (7,525 ) 97,848 — 89,937 Cash flows from investing activities: Capital expenditures — (54,713 ) (97,513 ) — (152,226 ) Proceeds from sale of property, plant and equipment — 51 2,379 — 2,430 Proceeds from sale of business — 5,000 — — 5,000 Intercompany transfers — 5 6,562 (6,567 ) — Net cash used in continuing operations — (49,657 ) (88,572 ) (6,567 ) (144,796 ) Net cash provided by discontinued operations — — 66 — 66 Net cash used in investing activities — (49,657 ) (88,506 ) (6,567 ) (144,730 ) Cash flows from financing activities: Proceeds from borrowings of debt — 415,000 — — 415,000 Repayments of debt — (365,371 ) — — (365,371 ) Intercompany transfers (5 ) (6,562 ) — 6,567 — Payments for debt issuance costs — (92 ) — — (92 ) Proceeds from stock options exercised — 548 — — 548 Purchases of treasury stock — (3,780 ) — — (3,780 ) Net cash provided by (used in) financing activities (5 ) 39,743 — 6,567 46,305 Effect of exchange rate changes on cash, cash equivalents and restricted cash — — (3,691 ) — (3,691 ) Net increase (decrease) in cash, cash equivalents and restricted cash (391 ) (17,439 ) 5,651 — (12,179 ) Cash, cash equivalents and restricted cash at beginning of period 397 24,195 25,099 — 49,691 Cash, cash equivalents and restricted cash at end of period $ 6 $ 6,756 $ 30,750 $ — $ 37,512

Description of Business and B_4

Description of Business and Basis of Presentation - Narrative (Details)	9 Months Ended
	Sep. 30, 2019business_line
Accounting Policies [Abstract]
Number of business lines	3

Description of Business and B_5

Description of Business and Basis of Presentation - Recently Adopted Accounting Pronouncements (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jan. 01, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Lease assets	$ 29,293			$ 21,181	$ 0
Lease liabilities	36,803
ASSETS
Other current assets	25,882			43,728	44,234
Operating lease right-of-use assets	29,293			21,181	0
Intangible and other assets, net	85,671			86,018	86,371
Total assets	1,552,736			1,587,376	1,567,054
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current operating lease liabilities	6,547			6,769	0
Long-term operating lease liabilities	30,256			19,737	0
Total liabilities	1,063,637			1,040,739	1,014,233
Accumulated deficit	(237,401)			(214,861)	(208,677)
Total stockholders’ equity	489,099	$ 519,982	$ 537,184	546,637	552,821	$ 553,106	$ 546,951	$ 551,451	$ 554,786
Total liabilities and stockholders’ equity	$ 1,552,736			1,587,376	$ 1,567,054
Adjustment
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Lease assets				21,181
ASSETS
Other current assets				(506)
Operating lease right-of-use assets				21,181
Intangible and other assets, net				(353)
Total assets				20,322
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current operating lease liabilities				6,769
Long-term operating lease liabilities				19,737
Total liabilities				26,506
Accumulated deficit				(6,184)
Total stockholders’ equity				(6,184)
Total liabilities and stockholders’ equity				20,322
ASU 2016-02
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Lease assets				21,200
Lease liabilities				26,500
ASSETS
Operating lease right-of-use assets				$ 21,200

Revenue - Narrative (Details)

Revenue - Narrative (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Jan. 01, 2019	Dec. 31, 2018	Jan. 01, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Accumulated deficit	$ 237,401	$ 214,861	$ 208,677
Revenue recognized from contract operations services including revenue deferred in previous periods	17,000
Product Sales
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Performance obligation satisfied in previous periods	515,600
Performance obligation satisfied in previous periods, included in billings in excess of costs	$ 102,800
Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Accumulated deficit				$ 10,000

Revenue - Disaggregation by Pro

Revenue - Disaggregation by Products and Services (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Disaggregation of Revenue [Line Items]
Revenue	$ 302,431	$ 334,849	$ 1,044,751	$ 1,028,703
Contract Operations
Disaggregation of Revenue [Line Items]
Revenue	96,261	84,828	271,645	272,808
Contract Operations | Revenue recognized over time
Disaggregation of Revenue [Line Items]
Revenue	96,261	84,828	271,645	272,808
Aftermarket services
Disaggregation of Revenue [Line Items]
Revenue	34,893	29,993	92,308	88,631
Aftermarket services | Operation and maintenance services | Revenue recognized over time
Disaggregation of Revenue [Line Items]
Revenue	14,069	14,215	40,844	42,812
Aftermarket services | Part sales | Revenue recognized at a point in time
Disaggregation of Revenue [Line Items]
Revenue	10,208	11,301	32,197	31,511
Aftermarket services | Other services | Revenue recognized over time
Disaggregation of Revenue [Line Items]
Revenue	10,616	4,477	19,267	14,308
Product Sales
Disaggregation of Revenue [Line Items]
Revenue	171,277	220,028	680,798	667,264
Product Sales | Compression equipment | Revenue recognized over time
Disaggregation of Revenue [Line Items]
Revenue	121,245	106,140	436,947	367,135
Product Sales | Processing and treating equipment | Revenue recognized over time
Disaggregation of Revenue [Line Items]
Revenue	47,843	104,739	236,926	270,261
Product Sales | Production equipment | Revenue recognized at a point in time
Disaggregation of Revenue [Line Items]
Revenue	0	1,084	2,458	15,864
Product Sales | Other product sales | Transferred over time and transferred at point in time
Disaggregation of Revenue [Line Items]
Revenue	$ 2,189	$ 8,065	$ 4,467	$ 14,004

Revenue - Disaggregation by Geo

Revenue - Disaggregation by Geographical Regions (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Disaggregation of Revenue [Line Items]
Revenue	$ 302,431	$ 334,849	$ 1,044,751	$ 1,028,703
North America
Disaggregation of Revenue [Line Items]
Revenue	157,010	215,015	577,405	669,220
Latin America
Disaggregation of Revenue [Line Items]
Revenue	67,406	64,960	185,415	205,549
Middle East and Africa
Disaggregation of Revenue [Line Items]
Revenue	66,601	41,653	249,861	99,131
Asia Pacific
Disaggregation of Revenue [Line Items]
Revenue	$ 11,414	$ 13,221	$ 32,070	$ 54,803

Revenue - Performance Obligatio

Revenue - Performance Obligations (Details) $ in Thousands	Sep. 30, 2019USD ($)
Contract Operations | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-10-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 91,930
Expected timing of satisfaction, period	3 months
Contract Operations | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 210,164
Expected timing of satisfaction, period	1 year
Contract Operations | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 198,640
Expected timing of satisfaction, period	1 year
Contract Operations | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 157,871
Expected timing of satisfaction, period	1 year
Contract Operations | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 139,920
Expected timing of satisfaction, period	1 year
Contract Operations | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 411,662
Contract Operations | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	1,210,187
Product Sales | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-10-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 137,302
Expected timing of satisfaction, period	3 months
Product Sales | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 164,101
Expected timing of satisfaction, period	1 year
Product Sales | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 7,091
Expected timing of satisfaction, period	1 year
Product Sales | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 0
Expected timing of satisfaction, period	1 year
Product Sales | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 0
Expected timing of satisfaction, period	1 year
Product Sales | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 0
Product Sales | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected timing of revenue recognition from unsatisfied performance obligations	$ 308,494

Revenue - Contract Assets and C

Revenue - Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Revenue from Contract with Customer [Abstract]
Accounts receivable, net	$ 231,220	$ 248,467
Contract assets and contract liabilities:
Current contract assets	37,207	91,602
Long-term contract assets	5,396	5,430
Current contract liabilities	105,788	153,483
Long-term contract liabilities	$ 165,188	$ 101,363

Leases - Narrative (Details)

Leases - Narrative (Details) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2019USD ($)	Sep. 30, 2019USD ($)
Lessee, Lease, Description [Line Items]
Operating lease expense	$ 1.7	$ 6
Operating leases with initial terms of 12 months or less	$ 0.1	$ 0.4
Weighted average remaining lease term	9 years	9 years
Weighted average discount rate	7.00%	7.00%
Minimum
Lessee, Lease, Description [Line Items]
Lease renewal term	1 month	1 month
Maximum
Lessee, Lease, Description [Line Items]
Lease renewal term	10 years	10 years

Leases - Summary of Leases (Det

Leases - Summary of Leases (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
Leases [Abstract]
Operating lease right-of-use assets	$ 29,293	$ 21,181	$ 0
Current operating lease liabilities	6,547	6,769	0
Long-term operating lease liabilities	30,256	$ 19,737	$ 0
Lease liabilities	$ 36,803

Leases - Maturity of Operating

Leases - Maturity of Operating Lease Liabilities (Details) $ in Thousands	Sep. 30, 2019USD ($)
Leases [Abstract]
Remainder of 2019	$ (39)
2020	7,768
2021	6,729
2022	5,774
2023	5,039
Thereafter	26,268
Total lease payments	51,539
Less: Imputed interest	(14,736)
Lease liabilities	36,803
Incentive to lessee	$ 1,900

Leases - Future Minimum Rental

Leases - Future Minimum Rental Payments (Details) $ in Thousands	Dec. 31, 2018USD ($)
Leases [Abstract]
2019	$ 6,076
2020	5,929
2021	4,583
2022	3,756
2023	3,038
Thereafter	11,615
Total lease payments	$ 34,997

Leases - Supplemental Cash Flow

Leases - Supplemental Cash Flow Information (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2019USD ($)
Leases [Abstract]
Cash paid for amounts included in the measurement of lease liabilities	$ (137)
Leased assets obtained in exchange for new operating lease liabilities	$ 297

Discontinued Operations - Summa

Discontinued Operations - Summary of Operating Results (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income (loss) from discontinued operations, net of tax	$ (1,546)	$ 2,173	$ 6,074	$ 5,116
Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	31	7,654	265	15,536
Cost of sales (excluding depreciation and amortization expense)	1,204	3,587	(395)	8,798
Selling, general and administrative	345	777	1,103	1,025
Depreciation and amortization			0	480
Other (income) expense, net	28	537	(304)	(552)
Provision for (benefit from) income taxes	0	580	(6,213)	669
Income (loss) from discontinued operations, net of tax	(1,546)	2,173	6,074	5,116
Venezuela | Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	0	0	0	0
Cost of sales (excluding depreciation and amortization expense)	0	0	0	0
Selling, general and administrative	114	35	182	96
Depreciation and amortization			0	0
Other (income) expense, net	0	0	0	1
Provision for (benefit from) income taxes	0	0	0	0
Income (loss) from discontinued operations, net of tax	(114)	(35)	(182)	(97)
Belleli EPC | Exit of Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	31	7,654	265	15,536
Cost of sales (excluding depreciation and amortization expense)	1,204	3,587	(395)	8,798
Selling, general and administrative	231	742	921	929
Depreciation and amortization			0	480
Other (income) expense, net	28	537	(304)	(553)
Provision for (benefit from) income taxes	0	580	(6,213)	669
Income (loss) from discontinued operations, net of tax	$ (1,432)	$ 2,208	$ 6,256	$ 5,213

Discontinued Operations - Sum_2

Discontinued Operations - Summary of Balance Sheet Data (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Contract assets	$ 37,207	$ 91,602
Total current assets associated with discontinued operations	4,028	11,605
Total current liabilities associated with discontinued operations	9,803	14,767
Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash	0	3
Accounts receivable	3,720	11,509
Contract assets	308	0
Other current assets	0	93
Total current assets associated with discontinued operations	4,028	11,605
Property, plant and equipment, net	0	28
Intangible and other assets, net	2,979	1,633
Total assets associated with discontinued operations	7,007	13,266
Accounts payable	1,449	4,382
Accrued liabilities	5,818	7,843
Contract liabilities	2,536	2,542
Total current liabilities associated with discontinued operations	9,803	14,767
Other long-term liabilities	617	5,914
Total liabilities associated with discontinued operations	10,420	20,681
Venezuela | Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash	0	3
Accounts receivable	0	0
Contract assets	0	0
Other current assets	0	7
Total current assets associated with discontinued operations	0	10
Property, plant and equipment, net	0	0
Intangible and other assets, net	0	0
Total assets associated with discontinued operations	0	10
Accounts payable	0	0
Accrued liabilities	108	12
Contract liabilities	0	0
Total current liabilities associated with discontinued operations	108	12
Other long-term liabilities	0	0
Total liabilities associated with discontinued operations	108	12
Belleli EPC | Exit of Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash	0	0
Accounts receivable	3,720	11,509
Contract assets	308	0
Other current assets	0	86
Total current assets associated with discontinued operations	4,028	11,595
Property, plant and equipment, net	0	28
Intangible and other assets, net	2,979	1,633
Total assets associated with discontinued operations	7,007	13,256
Accounts payable	1,449	4,382
Accrued liabilities	5,710	7,831
Contract liabilities	2,536	2,542
Total current liabilities associated with discontinued operations	9,695	14,755
Other long-term liabilities	617	5,914
Total liabilities associated with discontinued operations	$ 10,312	$ 20,669

Inventory, Net (Details)

Inventory, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Composition of Inventory net of reserves
Parts and supplies	$ 111,372	$ 92,016
Work in progress	51,033	49,547
Finished goods	7,994	9,126
Inventory, net	$ 170,399	$ 150,689

Property, Plant and Equipment_3

Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Property, Plant and Equipment
Property, plant and equipment, gross	$ 2,091,972	$ 1,999,466
Accumulated depreciation	(1,160,369)	(1,097,889)
Property, plant and equipment, net	931,603	901,577
Compression equipment, processing facilities and other fleet assets
Property, Plant and Equipment
Property, plant and equipment, gross	1,806,860	1,713,153
Land and buildings
Property, Plant and Equipment
Property, plant and equipment, gross	106,849	101,571
Transportation and shop equipment
Property, Plant and Equipment
Property, plant and equipment, gross	78,627	82,960
Computer software
Property, Plant and Equipment
Property, plant and equipment, gross	58,401	54,572
Other
Property, Plant and Equipment
Property, plant and equipment, gross	$ 41,235	$ 47,210

Assets Held for Sale (Details)

Assets Held for Sale (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Long-lived asset impairment	$ 2,970	$ 2,054	$ 8,889	$ 3,858
Long-term assets held for sale	$ 2,142		$ 2,142		$ 0

Debt - Schedule of Debt (Detail

Debt - Schedule of Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Total debt	$ 495,683	$ 404,259
Less: Amounts due within one year	(336)	(449)
Long-term debt	495,347	403,810
Other debt
Debt Instrument [Line Items]
Long-term Debt	350	687
8.125% senior notes due May 2025 | Senior Notes
Debt Instrument [Line Items]
Long-term Debt	375,000	375,000
Unamortized deferred financing costs of 8.125% senior notes	$ (5,667)	(6,428)
Stated interest rate	8.125%
Revolving credit facility due October 2023
Debt Instrument [Line Items]
Long-term Debt	$ 126,000	$ 35,000

Debt - Revolving Credit Facilit

Debt - Revolving Credit Facility (Narrative) (Details) - Revolving credit facility	Sep. 30, 2019USD ($)
Amended Credit Agreement
Debt Instrument [Line Items]
Borrowing capacity under restated credit agreement	$ 700,000,000
Credit Agreement
Debt Instrument [Line Items]
Outstanding borrowings	126,000,000
Outstanding letters of credit	23,000,000
Undrawn capacity under revolving credit facility	$ 551,000,000
Maximum senior secured leverage ratio	2.75
Undrawn capacity available	$ 472,900,000

Debt - 8.125% Senior Notes Due

Debt - 8.125% Senior Notes Due May 2025 (Narrative) (Details) - USD ($)	Sep. 30, 2019	Apr. 30, 2017
Subsidiaries | Exterran Corporation | EESLP And EES Finance Corp.
Debt Instrument [Line Items]
Ownership percentage by parent		100.00%
8.125% senior notes due May 2025 | Senior unsecured notes
Debt Instrument [Line Items]
Stated interest rate	8.125%
8.125% senior notes due May 2025 | Senior unsecured notes | EESLP And EES Finance Corp.
Debt Instrument [Line Items]
Aggregate principal amount of senior unsecured notes	$ 375,000,000
8.125% senior notes due May 2025 | Subsidiaries | Senior unsecured notes | EESLP And EES Finance Corp.
Debt Instrument [Line Items]
Stated interest rate		8.125%
Aggregate principal amount of senior unsecured notes		$ 375,000,000

Fair Value Measurements - Nonre

Fair Value Measurements - Nonrecurring Measurements (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2018USD ($)	Sep. 30, 2019USD ($)	Dec. 31, 2018USD ($)
Summary of assets and liabilities measured at fair value on nonrecurring basis
Long-term assets held for sale		$ 2,142	$ 0
Nonrecurring | Measurement Input, Maturity
Summary of assets and liabilities measured at fair value on nonrecurring basis
Settlement period	8 years
Nonrecurring | Measurement Input, Discount Rate
Summary of assets and liabilities measured at fair value on nonrecurring basis
Discount rate	0.052
Nonrecurring | (Level 1)
Summary of assets and liabilities measured at fair value on nonrecurring basis
Impaired long-lived assets	$ 0	0
Long-term assets held for sale	0	0
Long-term note receivable	0	0
Nonrecurring | (Level 2)
Summary of assets and liabilities measured at fair value on nonrecurring basis
Impaired long-lived assets	0	0
Long-term assets held for sale	0	0
Long-term note receivable	0	0
Nonrecurring | (Level 3)
Summary of assets and liabilities measured at fair value on nonrecurring basis
Impaired long-lived assets	550	0
Long-term assets held for sale	21,026	2,142
Long-term note receivable	$ 14,573	$ 15,104

Fair Value Measurements - Narra

Fair Value Measurements - Narrative (Details) - Senior Notes - 8.125% senior notes due May 2025 - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Reported Value Measurement
Summary of assets and liabilities measured at fair value
Fair value of notes	$ 375	$ 375
Estimate of Fair Value Measurement
Summary of assets and liabilities measured at fair value
Fair value of notes	$ 374	$ 362

Long-Lived Asset Impairment (De

Long-Lived Asset Impairment (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Long-Lived Asset Impairment
Long-lived asset impairment	$ 2,970	$ 2,054	$ 8,889	$ 3,858
Contract Operations
Long-Lived Asset Impairment
Long-lived asset impairment				2,100
Asset Held-for-sale | Products Sales Business
Long-Lived Asset Impairment
Long-lived asset impairment				$ 1,800

Restructuring and Other Charg_3

Restructuring and Other Charges - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Restructuring Cost and Reserve [Line Items]
Restructuring and other charges	$ 1,794	$ 264	$ 7,966	$ 1,686
Cost Reduction Plan
Restructuring Cost and Reserve [Line Items]
Restructuring and other charges	$ 1,800		7,700
Relocation Plan
Restructuring Cost and Reserve [Line Items]
Restructuring and other charges		$ 300	$ 200	$ 1,700

Restructuring and Other Charg_4

Restructuring and Other Charges - Summary of Charges to Accrued Liability Balance (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Restructuring Reserve [Roll Forward]
Beginning balance			$ 309	$ 0
Additions for costs expensed, net			7,966	1,422
Reductions for payments			(4,235)	(409)
Ending balance	$ 4,040	$ 1,013	4,040	1,013
Restructuring and other charges	1,794	264	7,966	1,686
Employee termination benefits
Restructuring Reserve [Roll Forward]
Restructuring and other charges	1,549	33	7,477	1,389
Relocation costs
Restructuring Reserve [Roll Forward]
Restructuring and other charges	245	231	489	297
Cost Reduction Plan
Restructuring Reserve [Roll Forward]
Beginning balance			0	0
Additions for costs expensed, net			7,673	0
Reductions for payments			(3,633)	0
Ending balance	4,040	0	4,040	0
Restructuring and other charges	1,800		7,700
Relocation Plan
Restructuring Reserve [Roll Forward]
Beginning balance			309	0
Additions for costs expensed, net			293	1,422
Reductions for payments			(602)	(409)
Ending balance	$ 0	1,013	0	1,013
Restructuring and other charges		$ 300	$ 200	$ 1,700

Provision for Income Taxes (Det

Provision for Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019
Income Tax Disclosure [Abstract]
Federal income tax rate	21.00%	21.00%
Effective tax rate	(6.10%)	(240.40%)
Effective tax rate difference due to tax rate differential	$ (0.8)	$ 6.6
Income tax on income in Argentina	0.6	7.4
Rate differences between US and foreign jurisdiction	$ 2.5	7.3
Tax benefit related to settlement of Italian tax litigation		$ 6.5

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($)	9 Months Ended
	Sep. 30, 2019	Feb. 20, 2019
Equity [Abstract]
Share repurchase program, authorized purchase amount		$ 100,000,000
Shares repurchased (in shares)	3,054,338
Shares repurchased, value	$ 38,900,000
Remaining authorized share repurchase amount	$ 61,100,000

Stock-Based Compensation - Narr

Stock-Based Compensation - Narrative (Details) $ in Millions	9 Months Ended
	Sep. 30, 2019USD ($)shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted (in shares) | shares	0
Restricted stock, restricted stock units and performance units for common stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Estimated unrecognized compensation cost | $	$ 15.2
Weighted-average vesting period	1 year 7 months 6 days
PSUs | First anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
PSUs | Second anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
PSUs | Third anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
RSUs | First anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
RSUs | Second anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
RSUs | Third anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
Restricted Stock | First anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
Restricted Stock | Second anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%
Restricted Stock | Third anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.33%

Stock-Based Compensation - Sche

Stock-Based Compensation - Schedule of Restricted Stock, Restricted Stock Units and Performance Units for Common Stock (Details)	9 Months Ended
	Sep. 30, 2019$ / sharesshares
Weighted Average Grant-Date Fair Value Per Share
Shares held as liabilities due to expected cash settlement (in shares)	329,000
Restricted stock, restricted stock units and performance units for common stock
Shares
Non-vested awards at the beginning of the period (in shares)	1,044,000
Granted (in shares)	826,000
Vested (in shares)	(502,000)
Cancelled (in shares)	(128,000)
Non-vested awards at the end of the period (in shares)	1,240,000
Weighted Average Grant-Date Fair Value Per Share
Non-vested awards at the beginning of the period (in dollars per share) | $ / shares	$ 25.89
Granted (in dollars per share) | $ / shares	16.90
Vested (in dollars per share) | $ / shares	23.20
Cancelled (in dollars per share) | $ / shares	22.05
Non-vested awards at the end of the period (in dollars per share) | $ / shares	$ 21.39

Net Income (Loss) Per Common _3

Net Income (Loss) Per Common Share - Reconciliation of Basic and Diluted Net Income (Loss) Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Numerator for basic and diluted net income (loss) per common share:
Income (loss) from continuing operations	$ (8,295)	$ 3,196	$ (28,614)	$ 5,665
Income (loss) from discontinued operations, net of tax	(1,546)	2,173	6,074	5,116
Less: Net income attributable to participating securities	0	(140)	0	(284)
Net income (loss) — used in basic and diluted net income (loss) per common share	$ (9,841)	$ 5,229	$ (22,540)	$ 10,497
Weighted average common shares outstanding including participating securities
Weighted average common shares outstanding including participating securities (in shares)	34,523	36,430	35,623	36,361
Less: Weighted average participating securities outstanding (in shares)	(740)	(950)	(784)	(959)
Weighted average common shares outstanding — used in basic net income (loss) per common share (in shares)	33,783	35,480	34,839	35,402
Net dilutive potential common shares issuable:
On exercise of options and vesting of restricted stock units (in shares)		64		67
Weighted average common shares outstanding — used in diluted net income (loss) per common share (in shares)	33,783	35,544	34,839	35,469
Net income (loss) per common share:
Basic (in dollars per share)	$ (0.29)	$ 0.15	$ (0.65)	$ 0.30
Diluted (in dollars per share)	$ (0.29)	$ 0.15	$ (0.65)	$ 0.30

Net Income (Loss) Per Common _4

Net Income (Loss) Per Common Share - Schedule of Antidilutive Shares (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net dilutive potential common shares issuable (in shares)	69	35	70	35
On exercise of options where exercise price is greater than average market value
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net dilutive potential common shares issuable (in shares)	69	35	70	35

Commitments and Contingencies -

Commitments and Contingencies - Contingencies (Details) - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Amount accrued for the outcomes of non-income-based tax audits	$ 5.1	$ 5.1

Commitments and Contingencies_2

Commitments and Contingencies - Indemnifications (Details)	9 Months Ended
	Sep. 30, 2019
Tax Attributable to Business after Spin-off
Loss Contingencies [Line Items]
Liability for certain taxes not clearly attributable to the business (as a percent)	50.00%

Reportable Segments - Narrative

Reportable Segments - Narrative (Details)	9 Months Ended
	Sep. 30, 2019segment
Segment Reporting [Abstract]
Number of reportable segments	3

Reportable Segments - Schedule

Reportable Segments - Schedule of Revenues and Other Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Segment Reporting Information [Line Items]
Revenue	$ 302,431	$ 334,849	$ 1,044,751	$ 1,028,703
Total gross margin	88,985	96,737	280,502	288,133
Contract Operations
Segment Reporting Information [Line Items]
Revenue	96,261	84,828	271,645	272,808
Total gross margin	61,905	57,060	178,362	177,283
Aftermarket Services
Segment Reporting Information [Line Items]
Revenue	34,893	29,993	92,308	88,631
Total gross margin	8,814	7,855	24,494	23,890
Product Sales
Segment Reporting Information [Line Items]
Revenue	171,277	220,028	680,798	667,264
Total gross margin	$ 18,266	$ 31,822	$ 77,646	$ 86,960

Reportable Segments - Reconcili

Reportable Segments - Reconciliation of Income (Loss) Before Income Taxes to Total Gross Margin (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Segment Reporting [Abstract]
Income (loss) before income taxes	$ (7,818)	$ 11,150	$ (8,405)	$ 28,733
Selling, general and administrative	37,702	45,103	126,790	133,727
Depreciation and amortization	42,133	31,108	116,669	92,321
Long-lived asset impairment	2,970	2,054	8,889	3,858
Restatement related charges (recoveries), net	0	(342)	20	(318)
Restructuring and other charges	1,794	264	7,966	1,686
Interest expense	10,103	7,685	28,194	21,787
Other (income) expense, net	2,101	(285)	379	6,339
Total gross margin	$ 88,985	$ 96,737	$ 280,502	$ 288,133

Supplemental Guarantor Financ_3

Supplemental Guarantor Financial Information - Narrative (Details) - USD ($)	Sep. 30, 2019	Apr. 30, 2017
8.125% senior notes due May 2025 | Senior Notes | EESLP And EES Finance Corp.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Debt instrument, face amount	$ 375,000,000
Subsidiaries | 8.125% senior notes due May 2025 | Senior Notes | EESLP And EES Finance Corp.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Debt instrument, face amount		$ 375,000,000
Subsidiaries | Exterran Corporation | EESLP And EES Finance Corp.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Ownership percentage by parent		100.00%

Supplemental Guarantor Financ_4

Supplemental Guarantor Financial Information - Balance Sheet (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jan. 01, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017
ASSETS
Cash and cash equivalents	$ 21,979				$ 19,300
Restricted cash	19				178
Accounts receivable, net	231,220				248,467
Inventory, net	170,399				150,689
Contract assets	37,207				91,602
Intercompany receivables	0				0
Other current assets	25,882			$ 43,728	44,234
Current assets associated with discontinued operations	4,028				11,605
Total current assets	490,734				566,075
Property, plant and equipment, net	931,603				901,577
Operating lease right-of-use assets	29,293			21,181	0
Investment in affiliates	0				0
Deferred income taxes	10,314				11,370
Intangible and other assets, net	85,671			86,018	86,371
Long-term assets held for sale	2,142				0
Long-term assets associated with discontinued operations	2,979				1,661
Total assets	1,552,736			1,587,376	1,567,054
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable, trade	90,975				165,744
Accrued liabilities	111,864				123,335
Contract liabilities	105,788				153,483
Current operating lease liabilities	6,547			6,769	0
Intercompany payables	0				0
Current liabilities associated with discontinued operations	9,803				14,767
Total current liabilities	324,977				457,329
Long-term debt	495,347				403,810
Deferred income taxes	1,869				6,005
Long-term contract liabilities	165,188				101,363
Long-term operating lease liabilities	30,256			19,737	0
Other long-term liabilities	45,383				39,812
Long-term liabilities associated with discontinued operations	617				5,914
Total liabilities	1,063,637			1,040,739	1,014,233
Total equity	489,099	$ 519,982	$ 537,184	546,637	552,821	$ 553,106	$ 546,951	$ 551,451	$ 554,786
Total liabilities and equity	1,552,736			$ 1,587,376	1,567,054
Reportable Legal Entities | Parent Guarantor
ASSETS
Cash and cash equivalents	57				46
Restricted cash	0				0
Accounts receivable, net	0				0
Inventory, net	0				0
Contract assets	0				0
Intercompany receivables	0				0
Other current assets	0				0
Current assets associated with discontinued operations	0				0
Total current assets	57				46
Property, plant and equipment, net	0				0
Operating lease right-of-use assets	0
Investment in affiliates	528,740				554,207
Deferred income taxes	0				0
Intangible and other assets, net	0				0
Long-term assets held for sale	0
Long-term assets associated with discontinued operations	0				0
Total assets	528,797				554,253
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable, trade	0				0
Accrued liabilities	0				0
Contract liabilities	0				0
Current operating lease liabilities	0
Intercompany payables	39,698				1,432
Current liabilities associated with discontinued operations	0				0
Total current liabilities	39,698				1,432
Long-term debt	0				0
Deferred income taxes	0				0
Long-term contract liabilities	0				0
Long-term operating lease liabilities	0
Other long-term liabilities	0				0
Long-term liabilities associated with discontinued operations	0				0
Total liabilities	39,698				1,432
Total equity	489,099				552,821
Total liabilities and equity	528,797				554,253
Reportable Legal Entities | Issuers
ASSETS
Cash and cash equivalents	905				1,185
Restricted cash	0				0
Accounts receivable, net	61,031				92,880
Inventory, net	98,056				87,972
Contract assets	12,479				67,323
Intercompany receivables	248,420				158,977
Other current assets	10,142				7,744
Current assets associated with discontinued operations	0				0
Total current assets	431,033				416,081
Property, plant and equipment, net	250,813				303,813
Operating lease right-of-use assets	11,677
Investment in affiliates	900,022				870,959
Deferred income taxes	3,343				5,493
Intangible and other assets, net	30,817				32,046
Long-term assets held for sale	2,142
Long-term assets associated with discontinued operations	0				0
Total assets	1,629,847				1,628,392
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable, trade	61,419				133,291
Accrued liabilities	38,831				47,012
Contract liabilities	61,861				82,367
Current operating lease liabilities	1,922
Intercompany payables	389,860				379,628
Current liabilities associated with discontinued operations	0				0
Total current liabilities	553,893				642,298
Long-term debt	495,347				403,810
Deferred income taxes	0				0
Long-term contract liabilities	21,957				17,226
Long-term operating lease liabilities	18,128
Other long-term liabilities	11,782				10,851
Long-term liabilities associated with discontinued operations	0				0
Total liabilities	1,101,107				1,074,185
Total equity	528,740				554,207
Total liabilities and equity	1,629,847				1,628,392
Reportable Legal Entities | Non- Guarantor Subsidiaries
ASSETS
Cash and cash equivalents	21,017				18,069
Restricted cash	19				178
Accounts receivable, net	170,189				155,587
Inventory, net	72,343				62,717
Contract assets	24,728				24,279
Intercompany receivables	389,860				379,628
Other current assets	15,740				36,490
Current assets associated with discontinued operations	4,028				11,605
Total current assets	697,924				688,553
Property, plant and equipment, net	680,790				597,764
Operating lease right-of-use assets	17,616
Investment in affiliates	(371,282)				(316,752)
Deferred income taxes	6,971				5,877
Intangible and other assets, net	54,854				54,325
Long-term assets held for sale	0
Long-term assets associated with discontinued operations	2,979				1,661
Total assets	1,089,852				1,031,428
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable, trade	29,556				32,453
Accrued liabilities	73,033				76,323
Contract liabilities	43,927				71,116
Current operating lease liabilities	4,625
Intercompany payables	208,722				157,545
Current liabilities associated with discontinued operations	9,803				14,767
Total current liabilities	369,666				352,204
Long-term debt	0				0
Deferred income taxes	1,869				6,005
Long-term contract liabilities	143,231				84,137
Long-term operating lease liabilities	12,128
Other long-term liabilities	33,601				28,961
Long-term liabilities associated with discontinued operations	617				5,914
Total liabilities	561,112				477,221
Total equity	528,740				554,207
Total liabilities and equity	1,089,852				1,031,428
Eliminations
ASSETS
Cash and cash equivalents	0				0
Restricted cash	0				0
Accounts receivable, net	0				0
Inventory, net	0				0
Contract assets	0				0
Intercompany receivables	(638,280)				(538,605)
Other current assets	0				0
Current assets associated with discontinued operations	0				0
Total current assets	(638,280)				(538,605)
Property, plant and equipment, net	0				0
Operating lease right-of-use assets	0
Investment in affiliates	(1,057,480)				(1,108,414)
Deferred income taxes	0				0
Intangible and other assets, net	0				0
Long-term assets held for sale	0
Long-term assets associated with discontinued operations	0				0
Total assets	(1,695,760)				(1,647,019)
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable, trade	0				0
Accrued liabilities	0				0
Contract liabilities	0				0
Current operating lease liabilities	0
Intercompany payables	(638,280)				(538,605)
Current liabilities associated with discontinued operations	0				0
Total current liabilities	(638,280)				(538,605)
Long-term debt	0				0
Deferred income taxes	0				0
Long-term contract liabilities	0				0
Long-term operating lease liabilities	0
Other long-term liabilities	0				0
Long-term liabilities associated with discontinued operations	0				0
Total liabilities	(638,280)				(538,605)
Total equity	(1,057,480)				(1,108,414)
Total liabilities and equity	$ (1,695,760)				$ (1,647,019)

Supplemental Guarantor Financ_5

Supplemental Guarantor Financial Information - Operations and Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018
Condensed Income Statements, Captions [Line Items]
Revenues	$ 302,431			$ 334,849			$ 1,044,751	$ 1,028,703
Cost of sales (excluding depreciation and amortization expense)	213,446			238,112			764,249	740,570
Selling, general and administrative	37,702			45,103			126,790	133,727
Depreciation and amortization	42,133			31,108			116,669	92,321
Long-lived asset impairment	2,970			2,054			8,889	3,858
Restatement related charges (recoveries), net	0			(342)			20	(318)
Restructuring and other charges	1,794			264			7,966	1,686
Interest expense	10,103			7,685			28,194	21,787
Intercompany charges, net	0			0			0	0
Equity in (income) loss of affiliates	0			0			0	0
Other (income) expense, net	2,101			(285)			379	6,339
Income (loss) before income taxes	(7,818)			11,150			(8,405)	28,733
Provision for income taxes	477			7,954			20,209	23,068
Income (loss) from continuing operations	(8,295)			3,196			(28,614)	5,665
Loss from discontinued operations, net of tax	(1,546)			2,173			6,074	5,116
Net income (loss)	(9,841)	$ (7,305)	$ (5,394)	5,369	$ 75	$ 5,337	(22,540)	10,781
Other comprehensive loss	(3,631)	$ 420	$ (968)	(2,673)	$ (8,123)	$ 757	(4,179)	(10,039)
Comprehensive income (loss)	(13,472)			2,696			(26,719)	742
Reportable Legal Entities | Parent Guarantor
Condensed Income Statements, Captions [Line Items]
Revenues	0			0			0	0
Cost of sales (excluding depreciation and amortization expense)	0			0			0	0
Selling, general and administrative	344			285			885	920
Depreciation and amortization	0			0			0	0
Long-lived asset impairment	0			0			0	0
Restatement related charges (recoveries), net				0			0	0
Restructuring and other charges	0			0			0	0
Interest expense	0			0			0	0
Intercompany charges, net	0			0			0	0
Equity in (income) loss of affiliates	9,497			(5,654)			21,655	(11,548)
Other (income) expense, net	0			0			0	(153)
Income (loss) before income taxes	(9,841)			5,369			(22,540)	10,781
Provision for income taxes	0			0			0	0
Income (loss) from continuing operations	(9,841)			5,369			(22,540)	10,781
Loss from discontinued operations, net of tax	0			0			0	0
Net income (loss)	(9,841)			5,369			(22,540)	10,781
Other comprehensive loss	(3,631)			(2,673)			(4,179)	(10,039)
Comprehensive income (loss)	(13,472)			2,696			(26,719)	742
Reportable Legal Entities | Issuers
Condensed Income Statements, Captions [Line Items]
Revenues	163,061			223,429			627,895	722,078
Cost of sales (excluding depreciation and amortization expense)	139,270			183,640			545,260	600,393
Selling, general and administrative	19,201			23,035			64,650	65,152
Depreciation and amortization	14,286			9,015			43,525	27,030
Long-lived asset impairment	2,970			1,277			8,889	3,081
Restatement related charges (recoveries), net				(342)			20	(318)
Restructuring and other charges	956			0			4,375	0
Interest expense	10,024			8,941			28,293	21,438
Intercompany charges, net	(361)			1,880			3,584	4,953
Equity in (income) loss of affiliates	(104,869)			(4,186)			(50,473)	(13,817)
Other (income) expense, net	91,950			(477)			3,618	(1,846)
Income (loss) before income taxes	(10,366)			646			(23,846)	16,012
Provision for income taxes	(233)			12,234			7,845	8,127
Income (loss) from continuing operations	(10,133)			(11,588)			(31,691)	7,885
Loss from discontinued operations, net of tax	0			0			0	0
Net income (loss)	(10,133)			(11,588)			(31,691)	7,885
Other comprehensive loss	(3,631)			(2,673)			(4,179)	(10,039)
Comprehensive income (loss)	(13,764)			(14,261)			(35,870)	(2,154)
Reportable Legal Entities | Non- Guarantor Subsidiaries
Condensed Income Statements, Captions [Line Items]
Revenues	158,436			129,517			504,165	369,209
Cost of sales (excluding depreciation and amortization expense)	93,242			72,569			306,298	202,761
Selling, general and administrative	18,157			21,783			61,255	67,655
Depreciation and amortization	27,847			22,093			73,144	65,291
Long-lived asset impairment	0			777			0	777
Restatement related charges (recoveries), net				0			0	0
Restructuring and other charges	838			264			3,591	1,686
Interest expense	79			(1,256)			(99)	349
Intercompany charges, net	361			(1,880)			(3,584)	(4,953)
Equity in (income) loss of affiliates	115,002			15,774			82,164	5,932
Other (income) expense, net	(89,849)			192			(3,239)	8,338
Income (loss) before income taxes	(7,241)			(799)			(15,365)	21,373
Provision for income taxes	1,346			12,962			22,400	18,604
Income (loss) from continuing operations	(8,587)			(13,761)			(37,765)	2,769
Loss from discontinued operations, net of tax	(1,546)			2,173			6,074	5,116
Net income (loss)	(10,133)			(11,588)			(31,691)	7,885
Other comprehensive loss	(3,631)			(2,673)			(4,179)	(10,039)
Comprehensive income (loss)	(13,764)			(14,261)			(35,870)	(2,154)
Eliminations
Condensed Income Statements, Captions [Line Items]
Revenues	(19,066)			(18,097)			(87,309)	(62,584)
Cost of sales (excluding depreciation and amortization expense)	(19,066)			(18,097)			(87,309)	(62,584)
Selling, general and administrative	0			0			0	0
Depreciation and amortization	0			0			0	0
Long-lived asset impairment	0			0			0	0
Restatement related charges (recoveries), net				0			0	0
Restructuring and other charges	0			0			0	0
Interest expense	0			0			0	0
Intercompany charges, net	0			0			0	0
Equity in (income) loss of affiliates	(19,630)			(5,934)			(53,346)	19,433
Other (income) expense, net	0			0			0	0
Income (loss) before income taxes	19,630			5,934			53,346	(19,433)
Provision for income taxes	(636)			(17,242)			(10,036)	(3,663)
Income (loss) from continuing operations	20,266			23,176			63,382	(15,770)
Loss from discontinued operations, net of tax	0			0			0	0
Net income (loss)	20,266			23,176			63,382	(15,770)
Other comprehensive loss	7,262			5,346			8,358	20,078
Comprehensive income (loss)	$ 27,528			$ 28,522			$ 71,740	$ 4,308

Supplemental Guarantor Financ_6

Supplemental Guarantor Financial Information - Cash Flows (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net cash provided by (used in) continuing operations	$ 120,995	$ 88,793
Net cash provided by discontinued operations	1,967	1,144
Net cash provided by operating activities	122,962	89,937
Cash flows from investing activities:
Capital expenditures	(172,118)	(152,226)
Proceeds from sale of property, plant and equipment	4,282	2,430
Proceeds from sale of business	0	5,000
Intercompany transfers	0	0
Settlement of foreign currency derivatives	(794)	0
Net cash used in continuing operations	(168,630)	(144,796)
Net cash provided by discontinued operations	0	66
Net cash used in investing activities	(168,630)	(144,730)
Cash flows from financing activities:
Proceeds from borrowings of debt	530,000	415,000
Repayments of debt	(439,338)	(365,371)
Intercompany transfers	0	0
Transfer from Archrock, Inc.	420	0
Payments for debt issuance costs	0	(92)
Proceeds from stock options exercised	0	548
Purchases of treasury stock	(41,596)	(3,780)
Net cash provided by financing activities	49,486	46,305
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(1,298)	(3,691)
Net increase (decrease) in cash, cash equivalents and restricted cash	2,520	(12,179)
Cash, cash equivalents and restricted cash at beginning of period	19,478	49,691
Cash, cash equivalents and restricted cash at end of period	21,998	37,512
Reportable Legal Entities | Parent Guarantor
Cash flows from operating activities:
Net cash provided by (used in) continuing operations	683	(386)
Net cash provided by discontinued operations	0	0
Net cash provided by operating activities	683	(386)
Cash flows from investing activities:
Capital expenditures	0	0
Proceeds from sale of property, plant and equipment	0	0
Proceeds from sale of business		0
Intercompany transfers	0	0
Settlement of foreign currency derivatives	0
Net cash used in continuing operations		0
Net cash provided by discontinued operations		0
Net cash used in investing activities	0	0
Cash flows from financing activities:
Proceeds from borrowings of debt	0	0
Repayments of debt	0	0
Intercompany transfers	38,268	(5)
Transfer from Archrock, Inc.	0
Payments for debt issuance costs		0
Proceeds from stock options exercised		0
Purchases of treasury stock	(38,939)	0
Net cash provided by financing activities	(671)	(5)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	0	0
Net increase (decrease) in cash, cash equivalents and restricted cash	12	(391)
Cash, cash equivalents and restricted cash at beginning of period	45	397
Cash, cash equivalents and restricted cash at end of period	57	6
Reportable Legal Entities | Issuers
Cash flows from operating activities:
Net cash provided by (used in) continuing operations	(8,442)	(7,525)
Net cash provided by discontinued operations	0	0
Net cash provided by operating activities	(8,442)	(7,525)
Cash flows from investing activities:
Capital expenditures	(69,290)	(54,713)
Proceeds from sale of property, plant and equipment	731	51
Proceeds from sale of business		5,000
Intercompany transfers	(38,268)	5
Settlement of foreign currency derivatives	(794)
Net cash used in continuing operations		(49,657)
Net cash provided by discontinued operations		0
Net cash used in investing activities	(107,621)	(49,657)
Cash flows from financing activities:
Proceeds from borrowings of debt	530,000	415,000
Repayments of debt	(439,338)	(365,371)
Intercompany transfers	27,357	(6,562)
Transfer from Archrock, Inc.	420
Payments for debt issuance costs		(92)
Proceeds from stock options exercised		548
Purchases of treasury stock	(2,657)	(3,780)
Net cash provided by financing activities	115,782	39,743
Effect of exchange rate changes on cash, cash equivalents and restricted cash	0	0
Net increase (decrease) in cash, cash equivalents and restricted cash	(281)	(17,439)
Cash, cash equivalents and restricted cash at beginning of period	1,186	24,195
Cash, cash equivalents and restricted cash at end of period	905	6,756
Reportable Legal Entities | Non- Guarantor Subsidiaries
Cash flows from operating activities:
Net cash provided by (used in) continuing operations	128,754	96,704
Net cash provided by discontinued operations	1,967	1,144
Net cash provided by operating activities	130,721	97,848
Cash flows from investing activities:
Capital expenditures	(102,828)	(97,513)
Proceeds from sale of property, plant and equipment	3,551	2,379
Proceeds from sale of business		0
Intercompany transfers	(27,357)	6,562
Settlement of foreign currency derivatives	0
Net cash used in continuing operations		(88,572)
Net cash provided by discontinued operations		66
Net cash used in investing activities	(126,634)	(88,506)
Cash flows from financing activities:
Proceeds from borrowings of debt	0	0
Repayments of debt	0	0
Intercompany transfers	0	0
Transfer from Archrock, Inc.	0
Payments for debt issuance costs		0
Proceeds from stock options exercised		0
Purchases of treasury stock	0	0
Net cash provided by financing activities	0	0
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(1,298)	(3,691)
Net increase (decrease) in cash, cash equivalents and restricted cash	2,789	5,651
Cash, cash equivalents and restricted cash at beginning of period	18,247	25,099
Cash, cash equivalents and restricted cash at end of period	21,036	30,750
Eliminations
Cash flows from operating activities:
Net cash provided by (used in) continuing operations	0	0
Net cash provided by discontinued operations	0	0
Net cash provided by operating activities	0	0
Cash flows from investing activities:
Capital expenditures	0	0
Proceeds from sale of property, plant and equipment	0	0
Proceeds from sale of business		0
Intercompany transfers	65,625	(6,567)
Settlement of foreign currency derivatives	0
Net cash used in continuing operations		(6,567)
Net cash provided by discontinued operations		0
Net cash used in investing activities	65,625	(6,567)
Cash flows from financing activities:
Proceeds from borrowings of debt	0	0
Repayments of debt	0	0
Intercompany transfers	(65,625)	6,567
Transfer from Archrock, Inc.	0
Payments for debt issuance costs		0
Proceeds from stock options exercised		0
Purchases of treasury stock	0	0
Net cash provided by financing activities	(65,625)	6,567
Effect of exchange rate changes on cash, cash equivalents and restricted cash	0	0
Net increase (decrease) in cash, cash equivalents and restricted cash	0	0
Cash, cash equivalents and restricted cash at beginning of period	0	0
Cash, cash equivalents and restricted cash at end of period	$ 0	$ 0