10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-25-107051 |
| Period End Date | 20250930 |
| Filing Date | 20251105 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | wttr-20250930x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
170 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.54M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.54M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.92M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.92M | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.83M | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$38.45M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$38.45M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$37.97M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$37.97M | USD | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$45.35M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$45.35M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$47.47M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$47.47M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$385.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$385.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$380.26M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$380.26M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.41B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.41B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.58B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.58B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$679.83M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$679.83M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$693.69M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$693.69M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$725.65M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$725.65M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$887.36M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$887.36M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$36.85M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$36.85M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$28.43M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$28.43M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$45.13M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$45.13M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$123.72M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$123.72M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$110.58M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$110.58M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$46.34M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$46.34M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$38.82M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$38.82M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$11.35M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$11.35M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$78.39M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$78.39M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$18.66M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$18.66M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$19.17M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$19.17M | USD | Point-in-time |
| Total assets |
Assets
|
$1.37B | USD | Point-in-time |
| Total assets |
Assets
|
$1.37B | USD | Point-in-time |
| Total assets |
Assets
|
$1.59B | USD | Point-in-time |
| Total assets |
Assets
|
$1.59B | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$29.94M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$29.94M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$21.03M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$21.03M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$24.68M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$24.68M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$23.56M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$23.56M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.11M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.11M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$3.79M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$3.79M | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$93.00K | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$93.00K | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$17.00K | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$17.00K | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$40.14M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$40.14M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$40.67M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$40.67M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.44M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.44M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$13.42M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$13.42M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$15.62M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$15.62M | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$211.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$211.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$701.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$701.00K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$231.31M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$231.31M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.09M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.09M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$23.29M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$23.29M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$85.00M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$85.00M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$285.44M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$285.44M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$62.87M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$62.87M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$78.05M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$78.05M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$450.75M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$450.75M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$656.50M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$656.50M | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$998.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$998.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$991.48M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$991.48M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-206.15M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-206.15M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-184.58M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-184.58M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$793.52M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$793.52M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$808.11M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$808.11M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$122.01M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$122.01M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$123.55M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$123.55M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$919.43M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$919.43M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$923.12M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$923.12M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$931.65M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$931.65M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.59B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.59B | USD | Point-in-time |
Income Statement
154 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$371.35M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$371.35M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.10B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.10B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$322.24M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$322.24M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.06B | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.06B | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$38.91M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$38.91M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$113.24M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$113.24M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$43.58M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$43.58M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$123.31M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$123.31M | USD | 3 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$308.90M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$308.90M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$927.75M | USD | 3 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$927.75M | USD | 3 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$278.69M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$278.69M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$903.76M | USD | 3 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$903.76M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$62.45M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$62.45M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$175.28M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$175.28M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$43.55M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$43.55M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$157.08M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$157.08M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$37.27M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$37.27M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$120.23M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$120.23M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$41.67M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$41.67M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$118.04M | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$118.04M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$661.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$661.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.67M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.67M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.31M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.31M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.15M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.15M | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.28M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.28M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$4.90M | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$4.90M | USD | 3 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$5.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$5.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$411.00K | USD | 3 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$411.00K | USD | 3 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$63.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$63.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$785.00K | USD | 3 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$785.00K | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$37.93M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$37.93M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$123.40M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$123.40M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$45.33M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.33M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$127.88M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$127.88M | USD | 3 Qtrs |
| (Loss) income from operations |
OperatingIncomeLoss
|
$24.52M | USD | 1 Quarter |
| (Loss) income from operations |
OperatingIncomeLoss
|
$24.52M | USD | 1 Quarter |
| (Loss) income from operations |
OperatingIncomeLoss
|
$51.88M | USD | 3 Qtrs |
| (Loss) income from operations |
OperatingIncomeLoss
|
$51.88M | USD | 3 Qtrs |
| (Loss) income from operations |
OperatingIncomeLoss
|
$-1.77M | USD | 1 Quarter |
| (Loss) income from operations |
OperatingIncomeLoss
|
$-1.77M | USD | 1 Quarter |
| (Loss) income from operations |
OperatingIncomeLoss
|
$29.19M | USD | 3 Qtrs |
| (Loss) income from operations |
OperatingIncomeLoss
|
$29.19M | USD | 3 Qtrs |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$1.62M | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$1.62M | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.33M | USD | 3 Qtrs |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.33M | USD | 3 Qtrs |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.60M | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.60M | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$10.47M | USD | 3 Qtrs |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$10.47M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$1.91M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$1.91M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$5.20M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$5.20M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$5.96M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$5.96M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$16.48M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$16.48M | USD | 3 Qtrs |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 1 Quarter |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 1 Quarter |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 3 Qtrs |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 3 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$-78.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-78.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-318.00K | USD | 3 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$-318.00K | USD | 3 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$-2.28M | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-2.28M | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-1.86M | USD | 3 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$-1.86M | USD | 3 Qtrs |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$24.16M | USD | 1 Quarter |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$24.16M | USD | 1 Quarter |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$48.69M | USD | 3 Qtrs |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$48.69M | USD | 3 Qtrs |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$7.51M | USD | 1 Quarter |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$7.51M | USD | 1 Quarter |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$36.25M | USD | 3 Qtrs |
| Income before income tax expense and equity in (losses) earnings of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$36.25M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.85M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.85M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.26M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$11.26M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$434.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$434.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.85M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.85M | USD | 3 Qtrs |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$507.00K | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$507.00K | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$154.00K | USD | 3 Qtrs |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$154.00K | USD | 3 Qtrs |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.78M | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.78M | USD | 1 Quarter |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.87M | USD | 3 Qtrs |
| Equity in (losses) earnings of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.87M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.02M | USD | 1 Quarter |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.02M | USD | 1 Quarter |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.30M | USD | 3 Qtrs |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.30M | USD | 3 Qtrs |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-389.00K | USD | 1 Quarter |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-389.00K | USD | 1 Quarter |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.96M | USD | 3 Qtrs |
| Less: net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.96M | USD | 3 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$15.79M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$15.79M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$32.28M | USD | 3 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$32.28M | USD | 3 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$2.68M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$2.68M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$21.57M | USD | 3 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$21.57M | USD | 3 Qtrs |
Cash Flow Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$39.57M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$39.57M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$115.91M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$115.91M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$44.89M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$44.89M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$127.46M | USD | 3 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$127.46M | USD | 3 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$5.65M | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$5.65M | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$10.57M | USD | 3 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$10.57M | USD | 3 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$608.00K | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$608.00K | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$7.57M | USD | 3 Qtrs |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$7.57M | USD | 3 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.33M | USD | 3 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.33M | USD | 3 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$10.47M | USD | 3 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$10.47M | USD | 3 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$507.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$507.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$154.00K | USD | 3 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$154.00K | USD | 3 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.78M | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.78M | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.87M | USD | 3 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-4.87M | USD | 3 Qtrs |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$855.00K | USD | 3 Qtrs |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$855.00K | USD | 3 Qtrs |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$1.12M | USD | 3 Qtrs |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$1.12M | USD | 3 Qtrs |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$366.00K | USD | 3 Qtrs |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$366.00K | USD | 3 Qtrs |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.81M | USD | 3 Qtrs |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.81M | USD | 3 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$-100.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-100.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-528.00K | USD | 3 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$-528.00K | USD | 3 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$52.00K | USD | 3 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$52.00K | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$18.36M | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$18.36M | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$14.08M | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$14.08M | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.28M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.28M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$4.90M | USD | 3 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$4.90M | USD | 3 Qtrs |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 1 Quarter |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 1 Quarter |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 3 Qtrs |
| Remeasurement gain on business combination |
RemeasurementGainLossOnPropertyPlantAndEquipment
|
$14.92M | USD | 3 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-926.00K | USD | 3 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-926.00K | USD | 3 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-1.78M | USD | 3 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-1.78M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-29.01M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-29.01M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.02M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.02M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$16.49M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$16.49M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.75M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.75M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-27.05M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-27.05M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-13.82M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-13.82M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$167.12M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$167.12M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$149.22M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$149.22M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$118.08M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$118.08M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$223.06M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$223.06M | USD | 3 Qtrs |
| Purchase of equity-method investment |
PaymentsToAcquireEquityMethodInvestments
|
$72.06M | USD | 3 Qtrs |
| Purchase of equity-method investment |
PaymentsToAcquireEquityMethodInvestments
|
$72.06M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$158.44M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$158.44M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$52.34M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$52.34M | USD | 3 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.28M | USD | 3 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.28M | USD | 3 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$13.76M | USD | 3 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$13.76M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-264.24M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-264.24M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-333.71M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-333.71M | USD | 3 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$150.00M | USD | 3 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$150.00M | USD | 3 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$105.00M | USD | 3 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$105.00M | USD | 3 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$70.00M | USD | 3 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$70.00M | USD | 3 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$135.00M | USD | 3 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$135.00M | USD | 3 Qtrs |
| Borrowings from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$250.00M | USD | 3 Qtrs |
| Borrowings from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$250.00M | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$163.00K | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$163.00K | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$442.00K | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$442.00K | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.87M | USD | 3 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.87M | USD | 3 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$21.53M | USD | 3 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$21.53M | USD | 3 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$25.25M | USD | 3 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$25.25M | USD | 3 Qtrs |
| Payments under tax receivable agreements |
PaymentsForTaxReceivableAgreements
|
$77.00K | USD | 3 Qtrs |
| Payments under tax receivable agreements |
PaymentsForTaxReceivableAgreements
|
$77.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$2.88M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$2.88M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.32M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.32M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$6.91M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$6.91M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$50.98M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$50.98M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$182.33M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$182.33M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.00K | USD | 3 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.00K | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-46.15M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-46.15M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.15M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.15M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.94M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.94M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.83M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.83M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.94M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.94M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.83M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$17.83M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$5.22M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$5.22M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$12.48M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$12.48M | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.45M | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.45M | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.35M | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.35M | USD | 3 Qtrs |
| Issuance of shares for acquisitions |
StockIssued1
|
$7.66M | USD | 3 Qtrs |
| Issuance of shares for acquisitions |
StockIssued1
|
$7.66M | USD | 3 Qtrs |
| Assets and liabilities transferred in business combination |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$20.73M | USD | 3 Qtrs |
| Assets and liabilities transferred in business combination |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$20.73M | USD | 3 Qtrs |
| Property and equipment obtained by assuming liabilities |
FairValueOfAssetsAcquired
|
$1.61M | USD | 3 Qtrs |
| Property and equipment obtained by assuming liabilities |
FairValueOfAssetsAcquired
|
$1.61M | USD | 3 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$41.09M | USD | 3 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$41.09M | USD | 3 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$41.10M | USD | 3 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$41.10M | USD | 3 Qtrs |
Stockholders Equity
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$919.43M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$919.43M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$923.12M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$923.12M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$931.65M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$931.65M | USD | Point-in-time |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.80M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.80M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.36M | USD | 3 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.36M | USD | 3 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.40M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.40M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.08M | USD | 3 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.08M | USD | 3 Qtrs |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$216.00K | USD | 3 Qtrs |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$216.00K | USD | 3 Qtrs |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$7.66M | USD | 1 Quarter |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$7.66M | USD | 1 Quarter |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$7.66M | USD | 3 Qtrs |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$7.66M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$171.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$171.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.32M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.32M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$332.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$332.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.98M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.98M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$2.88M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$2.88M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$919.43M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$919.43M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$923.12M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$923.12M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$931.65M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$931.65M | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.81M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$37.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$23.52M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$18.81M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$18.81M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.58M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.58M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.29M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.29M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.52M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.52M | USD | 3 Qtrs |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.02M | USD | 1 Quarter |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.02M | USD | 1 Quarter |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.30M | USD | 3 Qtrs |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.30M | USD | 3 Qtrs |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-389.00K | USD | 1 Quarter |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-389.00K | USD | 1 Quarter |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.96M | USD | 3 Qtrs |
| Less: comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.96M | USD | 3 Qtrs |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$15.79M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$15.79M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$32.28M | USD | 3 Qtrs |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$32.28M | USD | 3 Qtrs |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.68M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.68M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$21.57M | USD | 3 Qtrs |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$21.57M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.