v3.26.1
Business Transactions (Tables) - NGCS
6 Months Ended
Jun. 30, 2026
Business Transactions  
Summary of preliminary purchase price allocation based on estimated fair values of assets and liabilities assumed

(in thousands)

  ​ ​ ​ ​ ​

NGCSI

  ​ ​ ​ ​ ​

NGCSE

NGCS

Cash

  ​ ​ ​ ​ ​

$

1,671

  ​ ​ ​ ​ ​

$

188

  ​ ​ ​ ​ ​

$

1,859

Accounts receivable

4,960

47

5,007

Inventory

11,385

11,385

Other current assets

143

143

Property, plant and equipment

200,637

40,460

241,097

Operating lease right of use asset

138

138

Goodwill

50,955

21,616

72,571

Intangible assets

33,320

31,210

64,530

Other assets

385

385

Accounts payable, trade

(2,700)

(49)

(2,749)

Accrued liabilities

(1,833)

(171)

(2,004)

Operating lease liabilities

(138)

(138)

Deferred tax liabilities

(32,258)

(8,953)

(41,211)

Other liabilities

(1,575)

(1,575)

Purchase price

$

265,090

$

84,348

$

349,438

Schedule of transaction-related costs incurred by cost type

Three Months Ended

Six Months Ended

(in thousands)

June 30, 2026

  ​ ​ ​

June 30, 2025

  ​ ​ ​

June 30, 2026

  ​ ​ ​

June 30, 2025

Professional fees (1)

$

124

$

3,632

$

409

$

6,502

Compensation-related costs (2)

14

712

64

712

Other costs

363

363

Total transaction-related costs

$

138

$

4,707

$

473

$

7,577

(1)Professional fees include legal, advisory, consulting and other fees.
(2)Compensation-related costs include amounts related to NGCSI employee retention and severance associated with the NGCS Acquisition. Payments were due and payable at various times up to and including the one-year anniversary of the NGCS Acquisition.
Schedule of pro forma financial information

Three Months Ended

Six Months Ended

(in thousands)

June 30, 2025

June 30, 2025

Revenue

$

389,990

$

756,592

Net income attributable to Archrock stockholders

67,556

140,733