10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-24-006399 |
| Period End Date | 20240331 |
| Filing Date | 20240501 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | wttr-20240331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
166 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.32M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.32M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.26M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.26M | 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
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$57.08M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.75M | USD | 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
|
$37.64M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$37.64M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$38.65M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$38.65M | 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
|
$35.54M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.54M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$37.89M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$37.89M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$454.06M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$454.06M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$411.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$411.72M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.24B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.24B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.14B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.14B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$650.95M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$650.95M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$627.41M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$627.41M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$591.18M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$591.18M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$517.58M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$517.58M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$42.93M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$42.93M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$39.50M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$39.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.68M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.68M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$31.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$31.20M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$127.65M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$127.65M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$116.19M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$116.19M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$61.62M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$61.62M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$60.49M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$60.49M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$26.14M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$26.14M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$24.56M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$24.56M | USD | Point-in-time |
| Total assets |
Assets
|
$1.29B | USD | Point-in-time |
| Total assets |
Assets
|
$1.29B | USD | Point-in-time |
| Total assets |
Assets
|
$1.22B | USD | Point-in-time |
| Total assets |
Assets
|
$1.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$54.39M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$54.39M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$42.58M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$42.58M | USD | Point-in-time |
| Accrued accounts payable |
AccruedLiabilitiesCurrent
|
$66.18M | USD | Point-in-time |
| Accrued accounts payable |
AccruedLiabilitiesCurrent
|
$66.18M | USD | Point-in-time |
| Accrued accounts payable |
AccruedLiabilitiesCurrent
|
$62.83M | USD | Point-in-time |
| Accrued accounts payable |
AccruedLiabilitiesCurrent
|
$62.83M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$17.69M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$17.69M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$28.40M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$28.40M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$19.72M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$19.72M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$17.23M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$17.23M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$1.40M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$1.40M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.97M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.97M | USD | Point-in-time |
| Current protopn of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$469.00K | USD | Point-in-time |
| Current protopn of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$469.00K | USD | Point-in-time |
| Current protopn of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$469.00K | USD | Point-in-time |
| Current protopn of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$469.00K | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$33.51M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$33.51M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$35.80M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$35.80M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.24M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.24M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$15.01M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$15.01M | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$194.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$194.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$196.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$196.00K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$211.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$211.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$212.05M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$212.05M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$37.72M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$37.72M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$37.72M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$37.72M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$37.80M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$37.80M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$39.67M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$39.67M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$75.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$75.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.55M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.55M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.95M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$38.95M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$402.99M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$402.99M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$326.02M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$326.02M | 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 March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.01B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.01B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.00B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.00B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-236.79M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-236.79M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-233.17M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-233.17M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$772.49M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$772.49M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$769.99M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$769.99M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$118.33M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$118.33M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$119.68M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$119.68M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | 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
|
$888.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.22B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.22B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.29B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.29B | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$416.59M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$416.59M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$366.55M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$366.55M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$32.94M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$32.94M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$36.89M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$36.89M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$313.87M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$313.87M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$356.93M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$356.93M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$59.66M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$59.66M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$52.68M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$52.68M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$43.98M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$43.98M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$35.83M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$35.83M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$595.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$595.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.26M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.26M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.17M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.17M | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$76.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$76.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$389.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$389.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.67M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.67M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.67M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.67M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$12.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$12.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$7.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$7.00M | USD | 1 Quarter |
| (Loss) gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$325.00K | USD | 1 Quarter |
| (Loss) gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$325.00K | USD | 1 Quarter |
| (Loss) gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.91M | USD | 1 Quarter |
| (Loss) gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.91M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.48M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.48M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.27M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.27M | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-282.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-282.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$842.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$842.00K | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$5.78M | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$5.78M | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$14.27M | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$14.27M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.45M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.45M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$198.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$198.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-366.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-366.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.36M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.36M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc.-basic |
NetIncomeLoss
|
$12.35M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc.-basic |
NetIncomeLoss
|
$12.35M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc.-basic |
NetIncomeLoss
|
$3.62M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc.-basic |
NetIncomeLoss
|
$3.62M | USD | 1 Quarter |
Cash Flow Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$38.15M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$38.15M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$33.54M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$33.54M | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.13M | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.13M | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-6.00K | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-6.00K | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.91M | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.91M | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$325.00K | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$325.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-366.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-366.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$596.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$596.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.98M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.98M | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$122.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$122.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$122.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$122.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$75.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$75.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-33.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-33.00K | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$2.96M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$2.96M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$6.36M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$6.36M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.17M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.17M | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-312.00K | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-312.00K | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$218.00K | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$218.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$64.92M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$64.92M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-128.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-128.00K | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.43M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.43M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.18M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.18M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.44M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.44M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.50M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.50M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$32.13M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$32.13M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-18.02M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-18.02M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$27.89M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$27.89M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.76M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.76M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$9.42M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$9.42M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.31M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.31M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.17M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.17M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.72M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$6.72M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-136.91M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-136.91M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-30.58M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-30.58M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$76.75M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$76.75M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$90.00M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$90.00M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$15.00M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$15.00M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$17.25M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$17.25M | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$5.00K | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$5.00K | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$66.00K | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$66.00K | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$6.21M | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$6.21M | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$7.49M | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$7.49M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$4.95M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$4.95M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$10.94M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$10.94M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.45M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.45M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$47.30M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$47.30M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.29M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.29M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.33M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.33M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.32M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.32M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.03M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.03M | 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
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.32M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.32M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.03M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.03M | 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 paid for interest |
InterestPaidNet
|
$1.12M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$1.12M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$954.00K | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$954.00K | USD | 1 Quarter |
| Cash refunds for income taxes, net |
IncomeTaxesPaidNet
|
$-33.00K | USD | 1 Quarter |
| Cash refunds for income taxes, net |
IncomeTaxesPaidNet
|
$-33.00K | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$31.40M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$31.40M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$39.05M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$39.05M | USD | 1 Quarter |
Stockholders Equity
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.96M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.96M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.36M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.36M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$10.94M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$10.94M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$153.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$153.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$13.71M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.88M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.88M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$13.71M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$13.71M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.36M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.36M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$12.35M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$12.35M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$3.62M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$3.62M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.