10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-25-001154 |
| Period End Date | 20241231 |
| Filing Date | 20250219 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | wttr-20241231x10k_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
|
$4.54M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.54M | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.98M | USD | Point-in-time |
| 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
|
$57.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$57.08M | 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
|
$38.45M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$38.45M | 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
|
$45.35M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$45.35M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.54M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.54M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$385.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$385.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$454.06M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$454.06M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.14B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.14B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.41B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.41B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$627.41M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$627.41M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$679.83M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$679.83M | 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
|
$725.65M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$725.65M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$36.85M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$36.85M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$39.50M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$39.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.21M | 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
|
$116.19M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$116.19M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$123.72M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$123.72M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$46.34M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$46.34M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$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
|
$30.01M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$30.01M | USD | Point-in-time |
| Total assets |
Assets
|
$1.37B | USD | Point-in-time |
| Total assets |
Assets
|
$1.37B | USD | Point-in-time |
| Total assets |
Assets
|
$1.22B | USD | Point-in-time |
| Total assets |
Assets
|
$1.22B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$39.19M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$39.19M | 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
|
$76.20M | USD | Point-in-time |
| Accrued accounts payable |
AccruedLiabilitiesCurrent
|
$76.20M | 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
|
$29.94M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$29.94M | 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
|
$24.68M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$24.68M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$19.72M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$19.72M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.11M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.11M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$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
|
$93.00K | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$93.00K | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$40.14M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$40.14M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$33.51M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$33.51M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.44M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.44M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$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
|
$211.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$211.00K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$211.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$211.55M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$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
|
$31.09M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.09M | 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
|
$85.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$85.00M | 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 |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$62.87M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$62.87M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$450.75M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$450.75M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$326.02M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$326.02M | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 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
|
$998.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$998.47M | 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
|
$-206.15M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-206.15M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$793.52M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$793.52M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$772.49M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$772.49M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$122.01M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$122.01M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$119.68M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$119.68M | 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
|
$915.53M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | 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
|
$695.17M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$695.17M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.37B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.22B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.22B | USD | Point-in-time |
Income Statement
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.59B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.59B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.45B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.45B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | Annual |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$153.54M | USD | Annual |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$153.54M | USD | Annual |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$113.51M | USD | Annual |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$113.51M | USD | Annual |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$138.81M | USD | Annual |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$138.81M | USD | Annual |
| Total costs of revenue |
CostOfRevenue
|
$1.23B | USD | Annual |
| Total costs of revenue |
CostOfRevenue
|
$1.23B | USD | Annual |
| Total costs of revenue |
CostOfRevenue
|
$1.23B | USD | Annual |
| Total costs of revenue |
CostOfRevenue
|
$1.23B | USD | Annual |
| Total costs of revenue |
CostOfRevenue
|
$1.35B | USD | Annual |
| Total costs of revenue |
CostOfRevenue
|
$1.35B | USD | Annual |
| Gross profit |
GrossProfit
|
$219.47M | USD | Annual |
| Gross profit |
GrossProfit
|
$219.47M | USD | Annual |
| Gross profit |
GrossProfit
|
$160.75M | USD | Annual |
| Gross profit |
GrossProfit
|
$160.75M | USD | Annual |
| Gross profit |
GrossProfit
|
$231.66M | USD | Annual |
| Gross profit |
GrossProfit
|
$231.66M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$118.94M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$118.94M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$155.55M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$155.55M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$159.98M | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$159.98M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.21M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.21M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$3.40M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$3.40M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.28M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$2.28M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$12.61M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$12.61M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.24M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.24M | USD | Annual |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$358.00K | USD | Annual |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$358.00K | USD | Annual |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$42.00K | USD | Annual |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$42.00K | USD | Annual |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$449.00K | USD | Annual |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$449.00K | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$170.47M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$170.47M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$164.98M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$164.98M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$121.59M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$121.59M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$39.16M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$39.16M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$54.49M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$54.49M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$61.19M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$61.19M | USD | Annual |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.19M | USD | Annual |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$2.19M | USD | Annual |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$3.25M | USD | Annual |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$3.25M | USD | Annual |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$-210.00K | USD | Annual |
| Gain (loss) on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$-210.00K | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$2.70M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$2.70M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$6.96M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$6.96M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$4.39M | USD | Annual |
| Interest expense, net |
InterestExpenseNonoperating
|
$4.39M | USD | Annual |
| Bargain purchase gain |
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
$13.35M | USD | Annual |
| Bargain purchase gain |
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
$13.35M | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$38.19M | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$38.19M | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$836.00K | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$836.00K | USD | Annual |
| Other |
OtherNonoperatingIncomeExpense
|
$-573.00K | USD | Annual |
| Other |
OtherNonoperatingIncomeExpense
|
$-573.00K | USD | Annual |
| Other |
OtherNonoperatingIncomeExpense
|
$2.42M | USD | Annual |
| Other |
OtherNonoperatingIncomeExpense
|
$2.42M | USD | Annual |
| Other |
OtherNonoperatingIncomeExpense
|
$4.72M | USD | Annual |
| Other |
OtherNonoperatingIncomeExpense
|
$4.72M | USD | Annual |
| Income before income tax (expense) benefit and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.37M | USD | Annual |
| Income before income tax (expense) benefit and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.37M | USD | Annual |
| Income before income tax (expense) benefit and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$56.72M | USD | Annual |
| Income before income tax (expense) benefit and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$56.72M | USD | Annual |
| Income before income tax (expense) benefit and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$20.82M | USD | Annual |
| Income before income tax (expense) benefit and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$20.82M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-60.20M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-60.20M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$957.00K | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$957.00K | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$13.57M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$13.57M | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-913.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-913.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-352.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-352.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-1.80M | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-1.80M | USD | Annual |
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.58M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.58M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.81M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.81M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.82M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.82M | USD | Annual |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$48.28M | USD | Annual |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$48.28M | USD | Annual |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$30.64M | USD | Annual |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$30.64M | USD | Annual |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$74.40M | USD | Annual |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$74.40M | USD | Annual |
Cash Flow Statement
246 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$141.09M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$141.09M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$156.95M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$156.95M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$115.72M | USD | Annual |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$115.72M | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$12.50M | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$12.50M | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-61.96M | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-61.96M | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-188.00K | USD | Annual |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-188.00K | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$38.19M | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$38.19M | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$836.00K | USD | Annual |
| Tax receivable agreements expense |
ExpensesRelatedToTaxReceivableAgreements
|
$836.00K | USD | Annual |
| (Gain) loss on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.19M | USD | Annual |
| (Gain) loss on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.19M | USD | Annual |
| (Gain) loss on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.25M | USD | Annual |
| (Gain) loss on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.25M | USD | Annual |
| (Gain) loss on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$-210.00K | USD | Annual |
| (Gain) loss on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$-210.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-913.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-913.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-352.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-352.00K | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-1.80M | USD | Annual |
| Equity in losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-1.80M | USD | Annual |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$2.02M | USD | Annual |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$2.02M | USD | Annual |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$58.00K | USD | Annual |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$58.00K | USD | Annual |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$5.19M | USD | Annual |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$5.19M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$661.00K | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$661.00K | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$489.00K | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$489.00K | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$489.00K | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$489.00K | USD | Annual |
| Inventory adjustments |
InventoryWriteDown
|
$-737.00K | USD | Annual |
| Inventory adjustments |
InventoryWriteDown
|
$-737.00K | USD | Annual |
| Inventory adjustments |
InventoryWriteDown
|
$2.35M | USD | Annual |
| Inventory adjustments |
InventoryWriteDown
|
$2.35M | USD | Annual |
| Inventory adjustments |
InventoryWriteDown
|
$-638.00K | USD | Annual |
| Inventory adjustments |
InventoryWriteDown
|
$-638.00K | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$26.36M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$26.36M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$15.57M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$15.57M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$17.37M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$17.37M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$12.61M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$12.61M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.24M | USD | Annual |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.24M | USD | Annual |
| Bargain purchase gain |
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
$13.35M | USD | Annual |
| Bargain purchase gain |
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
$13.35M | USD | Annual |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$450.00K | USD | Annual |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$450.00K | USD | Annual |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-1.09M | USD | Annual |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-1.09M | USD | Annual |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$1.71M | USD | Annual |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$1.71M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$162.26M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$162.26M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-102.30M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-102.30M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-46.88M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-46.88M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.73M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.73M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.23M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.23M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$14.59M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$14.59M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-28.83M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-28.83M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-46.32M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-46.32M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.70M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.70M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$234.89M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$234.89M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$285.36M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$285.36M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$33.23M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$33.23M | USD | Annual |
| Proceeds received from divestitures |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.70M | USD | Annual |
| Proceeds received from divestitures |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.70M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$173.15M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$173.15M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$71.88M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$71.88M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$135.87M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$135.87M | USD | Annual |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$7.67M | USD | Annual |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$7.67M | USD | Annual |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$500.00K | USD | Annual |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$500.00K | USD | Annual |
| Collection of note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$184.00K | USD | Annual |
| Collection of note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$184.00K | USD | Annual |
| Distribution from cost method investment |
DistributionFromCostMethodInvestment
|
$60.00K | USD | Annual |
| Distribution from cost method investment |
DistributionFromCostMethodInvestment
|
$60.00K | USD | Annual |
| Acquisitions, net of cash and restricted cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$17.69M | USD | Annual |
| Acquisitions, net of cash and restricted cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$17.69M | USD | Annual |
| Acquisitions, net of cash and restricted cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$161.28M | USD | Annual |
| Acquisitions, net of cash and restricted cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$161.28M | USD | Annual |
| Acquisitions, net of cash and restricted cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$6.96M | USD | Annual |
| Acquisitions, net of cash and restricted cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$6.96M | USD | Annual |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$31.32M | USD | Annual |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$31.32M | USD | Annual |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$16.89M | USD | Annual |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$16.89M | USD | Annual |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$15.81M | USD | Annual |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$15.81M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.25M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.25M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-137.17M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-137.17M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-318.62M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-318.62M | USD | Annual |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$165.00M | USD | Annual |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$165.00M | USD | Annual |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$105.25M | USD | Annual |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$105.25M | USD | Annual |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$143.00M | USD | Annual |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$143.00M | USD | Annual |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$80.00M | USD | Annual |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$80.00M | USD | Annual |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$121.25M | USD | Annual |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$121.25M | USD | Annual |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$127.00M | USD | Annual |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$127.00M | USD | Annual |
| Payments on current and long-term debt |
RepaymentsOfDebt
|
$22.07M | USD | Annual |
| Payments on current and long-term debt |
RepaymentsOfDebt
|
$22.07M | USD | Annual |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$231.00K | USD | Annual |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$231.00K | USD | Annual |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$112.00K | USD | Annual |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$112.00K | USD | Annual |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$98.00K | USD | Annual |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$98.00K | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.14M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.14M | USD | Annual |
| Dividends and distributions paid |
PaymentsOfDividends
|
$29.75M | USD | Annual |
| Dividends and distributions paid |
PaymentsOfDividends
|
$29.75M | USD | Annual |
| Dividends and distributions paid |
PaymentsOfDividends
|
$6.02M | USD | Annual |
| Dividends and distributions paid |
PaymentsOfDividends
|
$6.02M | USD | Annual |
| Dividends and distributions paid |
PaymentsOfDividends
|
$24.92M | USD | Annual |
| Dividends and distributions paid |
PaymentsOfDividends
|
$24.92M | USD | Annual |
| Proceeds from share issuance |
ProceedsFromIssuanceOfCommonStock
|
$53.00K | USD | Annual |
| Proceeds from share issuance |
ProceedsFromIssuanceOfCommonStock
|
$53.00K | USD | Annual |
| Proceeds from share issuance |
ProceedsFromIssuanceOfCommonStock
|
$50.00K | USD | Annual |
| Proceeds from share issuance |
ProceedsFromIssuanceOfCommonStock
|
$50.00K | USD | Annual |
| Payments under tax receivable agreements |
PaymentsForTaxReceivableAgreements
|
$521.00K | USD | Annual |
| Payments under tax receivable agreements |
PaymentsForTaxReceivableAgreements
|
$521.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsMinorityInterest
|
$1.94M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsMinorityInterest
|
$1.94M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsMinorityInterest
|
$1.58M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDistributionsMinorityInterest
|
$1.58M | USD | Annual |
| Purchase of noncontrolling interests |
PaymentsToAcquireNoncontrollingInterest
|
$22.00M | USD | Annual |
| Purchase of noncontrolling interests |
PaymentsToAcquireNoncontrollingInterest
|
$22.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$5.95M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$5.95M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$61.77M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$61.77M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$20.21M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$20.21M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.91M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.91M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-98.42M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-98.42M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$46.64M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$46.64M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-58.45M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-58.45M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-9.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-9.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-13.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-13.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00K | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-78.48M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-78.48M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-37.10M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-37.10M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$49.76M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$49.76M | USD | Annual |
| 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
|
$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
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$85.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$85.80M | 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
|
$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
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$85.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$85.80M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$4.71M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$4.71M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$7.14M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$7.14M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$1.97M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$1.97M | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$-452.00K | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$-452.00K | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.82M | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.82M | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.65M | USD | Annual |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$1.65M | USD | Annual |
| Asset retirement obligation revisions |
AssetRetirementObligationRevisionOfEstimate
|
$-12.29M | USD | Annual |
| Asset retirement obligation revisions |
AssetRetirementObligationRevisionOfEstimate
|
$-12.29M | USD | Annual |
| Lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$12.58M | USD | Annual |
| Lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$12.58M | USD | Annual |
| Lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.58M | USD | Annual |
| Lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$7.58M | USD | Annual |
| Lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$14.78M | USD | Annual |
| Lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$14.78M | USD | Annual |
| Recoupment of shares for acquisitions |
StockIssuedForAcquisitions
|
$410.00K | USD | Annual |
| Recoupment of shares for acquisitions |
StockIssuedForAcquisitions
|
$410.00K | USD | Annual |
| Recoupment of shares for acquisitions |
StockIssuedForAcquisitions
|
$-133.65M | USD | Annual |
| Recoupment of shares for acquisitions |
StockIssuedForAcquisitions
|
$-133.65M | USD | Annual |
| Conversion of notes receivable to equity-method investment |
ConversionOfNotesReceivableToEquityMethodInvestment
|
$4.44M | USD | Annual |
| Conversion of notes receivable to equity-method investment |
ConversionOfNotesReceivableToEquityMethodInvestment
|
$4.44M | USD | Annual |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$34.48M | USD | Annual |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$34.48M | USD | Annual |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$17.79M | USD | Annual |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$17.79M | USD | Annual |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$50.02M | USD | Annual |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$50.02M | USD | Annual |
| Accrued contributions from noncontrolling interests |
AccruedContributionsFromNoncontrollingInterest
|
$4.80M | USD | Annual |
| Accrued contributions from noncontrolling interests |
AccruedContributionsFromNoncontrollingInterest
|
$4.80M | USD | Annual |
| Issuance of shares for NCI acquisitions |
ValueOfSharesIssuedToAcquireNoncontrollingInterest
|
$7.31M | USD | Annual |
| Issuance of shares for NCI acquisitions |
ValueOfSharesIssuedToAcquireNoncontrollingInterest
|
$7.31M | USD | Annual |
Stockholders Equity
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$695.17M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$695.17M | USD | Point-in-time |
| ESPP shares issued |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$53.00K | USD | Annual |
| ESPP shares issued |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$53.00K | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.36M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$26.36M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.57M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.57M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.37M | USD | Annual |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$17.37M | USD | Annual |
| Issuance of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$-1.00K | USD | Annual |
| Issuance of restricted shares |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
$-1.00K | USD | Annual |
| Cash exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCash
|
$50.00K | USD | Annual |
| Cash exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCash
|
$50.00K | USD | Annual |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$3.75M | USD | Annual |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$3.75M | USD | Annual |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$608.00K | USD | Annual |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$608.00K | USD | Annual |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$140.96M | USD | Annual |
| Issuance of shares for acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$140.96M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$11.80M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$11.80M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$61.77M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$61.77M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$20.82M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$20.82M | USD | Annual |
| Issuance of shares for acquisition |
StockIssuedDuringPeriodValueMerger
|
$-410.00K | USD | Annual |
| Issuance of shares for acquisition |
StockIssuedDuringPeriodValueMerger
|
$-410.00K | USD | Annual |
| Deferred taxes on partnership basis from equity movement |
AdjustmentsToAdditionalPaidInCapitalDeferredTaxesOnPartnershipBasisFromEquityMovement
|
$751.00K | USD | Annual |
| Deferred taxes on partnership basis from equity movement |
AdjustmentsToAdditionalPaidInCapitalDeferredTaxesOnPartnershipBasisFromEquityMovement
|
$751.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.94M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.94M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.58M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.58M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$1.15M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$1.15M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$4.80M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromAffiliates
|
$4.80M | USD | Annual |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-688.00K | USD | Annual |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$-688.00K | USD | Annual |
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$883.73M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$915.53M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$695.17M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$695.17M | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$79.22M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$35.45M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Net income |
ProfitLoss
|
$54.85M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$35.45M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$35.45M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$79.22M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$79.22M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$54.85M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$54.85M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.58M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.58M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.82M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.82M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.81M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.81M | USD | Annual |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$48.28M | USD | Annual |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$48.28M | USD | Annual |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$30.64M | USD | Annual |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$30.64M | USD | Annual |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$74.40M | USD | Annual |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$74.40M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.