10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-24-010486 |
| Period End Date | 20240630 |
| Filing Date | 20240731 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | wttr-20240630x10q_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
|
$5.32M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.32M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.91M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.91M | 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 |
| 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
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$16.42M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$16.42M | 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 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 |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$37.50M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$37.50M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.14M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.14M | USD | 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 |
| Total current assets |
AssetsCurrent
|
$454.06M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$454.06M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$384.27M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$384.27M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.31B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.31B | 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
|
$663.28M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$663.28M | 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
|
$517.58M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$517.58M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$648.96M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$648.96M | 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 |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$42.29M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$42.29M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$36.66M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$36.66M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.68M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.68M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$126.83M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$126.83M | 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
|
$54.53M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$54.53M | 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 |
| Other long-term assets |
OtherAssetsNoncurrent
|
$24.56M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$24.56M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$29.57M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$29.57M | USD | Point-in-time |
| Total assets |
Assets
|
$1.22B | USD | Point-in-time |
| Total assets |
Assets
|
$1.22B | USD | Point-in-time |
| Total assets |
Assets
|
$1.32B | USD | Point-in-time |
| Total assets |
Assets
|
$1.32B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$42.58M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$42.58M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$36.75M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$36.75M | USD | Point-in-time |
| Accrued accounts payable |
AccruedLiabilitiesCurrent
|
$72.49M | USD | Point-in-time |
| Accrued accounts payable |
AccruedLiabilitiesCurrent
|
$72.49M | 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 salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$24.34M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$24.34M | 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
|
$17.40M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$17.40M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.49M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.49M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$1.40M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$1.40M | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$469.00K | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$469.00K | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$469.00K | USD | Point-in-time |
| Current portion 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
|
$38.28M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$38.28M | 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 operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.93M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.93M | 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
|
$199.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$199.00K | 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
|
$212.61M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$212.61M | 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
|
$37.94M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$37.94M | 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 debt |
LongTermDebtNoncurrent
|
$90.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$90.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$42.73M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$42.73M | 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
|
$420.99M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$420.99M | 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 June 30, 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 June 30, 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 June 30, 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 June 30, 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
|
$-220.30M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-220.30M | 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
|
$782.01M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$782.01M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$119.68M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$119.68M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$120.11M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$120.11M | 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
|
$902.13M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$863.95M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$863.95M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | 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 liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.32B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.32B | 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 |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$404.63M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$404.63M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$365.13M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$365.13M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$821.22M | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$821.22M | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$731.68M | USD | 2 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$731.68M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$37.45M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$37.45M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$68.13M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$68.13M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$74.34M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$74.34M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$35.18M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$35.18M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$700.38M | USD | 2 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$700.38M | USD | 2 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$618.85M | USD | 2 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$618.85M | USD | 2 Qtrs |
| Total costs of revenue |
CostOfRevenue
|
$343.45M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$343.45M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$304.98M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$304.98M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$61.17M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$61.17M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$60.16M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$60.16M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$120.84M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$120.84M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$112.83M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$112.83M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$70.16M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$70.16M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$34.34M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$34.34M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$82.96M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$82.96M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$38.98M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$38.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$748.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$748.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.33M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.33M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$739.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$739.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.01M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.01M | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$46.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$46.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$356.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$356.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.52M | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.52M | USD | 2 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$406.00K | USD | 2 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$406.00K | USD | 2 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$85.00K | USD | 2 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$85.00K | USD | 2 Qtrs |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$17.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$17.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$9.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$9.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$35.44M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$35.44M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$39.79M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$39.79M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$85.46M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$85.46M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$83.11M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$83.11M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$27.37M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$27.37M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$25.73M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$25.73M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$20.36M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$20.36M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$37.73M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$37.73M | USD | 2 Qtrs |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$707.00K | USD | 2 Qtrs |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$707.00K | USD | 2 Qtrs |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$1.67M | USD | 2 Qtrs |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$1.67M | USD | 2 Qtrs |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$-1.25M | USD | 1 Quarter |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$-1.25M | USD | 1 Quarter |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$382.00K | USD | 1 Quarter |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$382.00K | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$2.04M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$2.04M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$2.03M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$2.03M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$3.52M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$3.52M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$3.30M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$3.30M | USD | 2 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$873.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$873.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-240.00K | USD | 2 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$-240.00K | USD | 2 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$42.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$42.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$1.72M | USD | 2 Qtrs |
| Other |
OtherNonoperatingIncomeExpense
|
$1.72M | USD | 2 Qtrs |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$24.54M | USD | 2 Qtrs |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$24.54M | USD | 2 Qtrs |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$18.76M | USD | 1 Quarter |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$18.76M | USD | 1 Quarter |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$23.32M | USD | 1 Quarter |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$23.32M | USD | 1 Quarter |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$37.59M | USD | 2 Qtrs |
| Income before income tax expense and equity in gains (losses) of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$37.59M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.96M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.96M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$585.00K | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$585.00K | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$387.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$387.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.41M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.41M | USD | 2 Qtrs |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$96.00K | USD | 1 Quarter |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$96.00K | USD | 1 Quarter |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-738.00K | USD | 2 Qtrs |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-738.00K | USD | 2 Qtrs |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-353.00K | USD | 2 Qtrs |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-353.00K | USD | 2 Qtrs |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-372.00K | USD | 1 Quarter |
| Equity in gains (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-372.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.03M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.03M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.80M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.80M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.28M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.28M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.45M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.45M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$16.49M | USD | 2 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$16.49M | USD | 2 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$20.11M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$20.11M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$32.46M | USD | 2 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$32.46M | USD | 2 Qtrs |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$12.87M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$12.87M | USD | 1 Quarter |
Cash Flow Statement
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$35.92M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$35.92M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$38.19M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$38.19M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$69.46M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$69.46M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$76.34M | USD | 2 Qtrs |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$76.34M | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-37.00K | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-37.00K | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$3.79M | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$3.79M | USD | 1 Quarter |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-43.00K | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-43.00K | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$4.92M | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$4.92M | USD | 2 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$707.00K | USD | 2 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$707.00K | USD | 2 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.67M | USD | 2 Qtrs |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.67M | USD | 2 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$96.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$96.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-738.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-738.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-353.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-353.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-372.00K | USD | 1 Quarter |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-372.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$2.83M | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$2.83M | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.33M | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.33M | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$100.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$100.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$244.00K | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$244.00K | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$100.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$100.00K | USD | 1 Quarter |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$244.00K | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$244.00K | USD | 2 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$442.00K | USD | 2 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$442.00K | USD | 2 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$-400.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-400.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$400.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$400.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-433.00K | USD | 2 Qtrs |
| Inventory adjustments |
InventoryWriteDown
|
$-433.00K | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$7.77M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$7.77M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$12.56M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$12.56M | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$91.00K | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$46.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$46.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$356.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$356.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.52M | USD | 2 Qtrs |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$11.52M | USD | 2 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-967.00K | USD | 2 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-967.00K | USD | 2 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$643.00K | USD | 2 Qtrs |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$643.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.61M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.61M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-31.43M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-31.43M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$958.00K | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$958.00K | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.18M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.18M | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-29.66M | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-29.66M | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-32.18M | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-32.18M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$115.24M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$115.24M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$83.95M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$83.95M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$82.88M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$82.88M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$67.23M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$67.23M | USD | 2 Qtrs |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$500.00K | USD | 2 Qtrs |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$500.00K | USD | 2 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$149.79M | USD | 2 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$149.79M | USD | 2 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$13.42M | USD | 2 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$13.42M | USD | 2 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.80M | USD | 2 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.80M | USD | 2 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$8.54M | USD | 2 Qtrs |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$8.54M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-224.12M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-224.12M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-71.35M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-71.35M | USD | 2 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$142.50M | USD | 2 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$142.50M | USD | 2 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$105.25M | USD | 2 Qtrs |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$105.25M | USD | 2 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$56.25M | USD | 2 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$56.25M | USD | 2 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$52.50M | USD | 2 Qtrs |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$52.50M | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$114.00K | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$114.00K | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$10.00K | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$10.00K | USD | 2 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$12.09M | USD | 2 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$12.09M | USD | 2 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$14.52M | USD | 2 Qtrs |
| Dividends and distributions paid |
PaymentsOfDividends
|
$14.52M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsMinorityInterest
|
$1.58M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsMinorityInterest
|
$1.58M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$4.95M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$4.95M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.63M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.63M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.15M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.15M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-9.36M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-9.36M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$68.21M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$68.21M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.00K | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-40.67M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-40.67M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.24M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.24M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.42M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.42M | 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, 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
|
$10.56M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.56M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.42M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.42M | 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
|
$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
|
$10.56M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.56M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$3.14M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$3.14M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$3.15M | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$3.15M | USD | 2 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.47M | USD | 2 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.47M | USD | 2 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.44M | USD | 2 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.44M | USD | 2 Qtrs |
| Recoupment of shares for acquisitions |
StockIssuedForAcquisitions
|
$410.00K | USD | 2 Qtrs |
| Recoupment of shares for acquisitions |
StockIssuedForAcquisitions
|
$410.00K | USD | 2 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$29.53M | USD | 2 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$29.53M | USD | 2 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$38.88M | USD | 2 Qtrs |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$38.88M | USD | 2 Qtrs |
Stockholders Equity
60 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
|
$902.13M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$902.13M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$863.95M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$863.95M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | 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 |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.56M | USD | 2 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.56M | USD | 2 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.81M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.81M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.77M | USD | 2 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.77M | USD | 2 Qtrs |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.20M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.20M | USD | 1 Quarter |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$410.00K | USD | 1 Quarter |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$410.00K | USD | 1 Quarter |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$410.00K | USD | 2 Qtrs |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$410.00K | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$49.63M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$49.63M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$156.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$156.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$38.70M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$38.70M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.15M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.15M | USD | 2 Qtrs |
| Restricted shares forfeited |
RestrictedSharesForfeited
|
$1.00K | USD | 1 Quarter |
| Restricted shares forfeited |
RestrictedSharesForfeited
|
$1.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.58M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.58M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.58M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.58M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$153.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$153.00K | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.34M | 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
|
$863.95M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$863.95M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | 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 |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$18.77M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$36.27M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$22.56M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$22.56M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$14.90M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$14.90M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$18.77M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$18.77M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$36.27M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$36.27M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.80M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.80M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.45M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.45M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.28M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.28M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.03M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.03M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$20.11M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$20.11M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$32.46M | USD | 2 Qtrs |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$32.46M | USD | 2 Qtrs |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$12.87M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$12.87M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$16.49M | USD | 2 Qtrs |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$16.49M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.