10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-25-006754 |
| Period End Date | 20250331 |
| Filing Date | 20250507 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | wttr-20250331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.39M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$4.39M | 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 |
| Deferred debt issuance costs |
DeferredFinanceCostsNoncurrentNet
|
- | USD | Point-in-time |
| Deferred debt issuance costs |
DeferredFinanceCostsNoncurrentNet
|
- | USD | Point-in-time |
| Deferred debt issuance costs |
DeferredFinanceCostsNoncurrentNet
|
$4.11M | USD | Point-in-time |
| Deferred debt issuance costs |
DeferredFinanceCostsNoncurrentNet
|
$4.11M | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.89M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.89M | 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 |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$40.80M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$40.80M | 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 |
| 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
|
$50.84M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$50.84M | 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 |
| Total current assets |
AssetsCurrent
|
$385.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$385.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$457.85M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$457.85M | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.47B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentGross
|
$1.47B | 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
|
$704.30M | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$704.30M | 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
|
$725.65M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$725.65M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$767.49M | USD | Point-in-time |
| Total property and equipment, net |
PropertyPlantAndEquipmentNet
|
$767.49M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$33.51M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$33.51M | 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 |
| Goodwill |
Goodwill
|
$18.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.21M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$119.34M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$119.34M | 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
|
$43.85M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$43.85M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$11.35M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$11.35M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$83.50M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$83.50M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$18.66M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$18.66M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$21.45M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$21.45M | USD | Point-in-time |
| Total assets |
Assets
|
$1.55B | USD | Point-in-time |
| Total assets |
Assets
|
$1.55B | USD | Point-in-time |
| Total assets |
Assets
|
$1.37B | USD | Point-in-time |
| Total assets |
Assets
|
$1.37B | 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
|
$15.35M | USD | Point-in-time |
| Accrued salaries and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$15.35M | 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
|
$21.70M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$21.70M | 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
|
$2.14M | USD | Point-in-time |
| Sales tax payable |
SalesAndExciseTaxPayableCurrent
|
$2.14M | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$17.00K | USD | Point-in-time |
| Current portion of tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesCurrent
|
$17.00K | USD | Point-in-time |
| 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
|
$32.34M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$32.34M | 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
|
$15.81M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$15.81M | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$490.00K | USD | Point-in-time |
| Current portion of finance lease obligations |
FinanceLeaseLiabilityCurrent
|
$490.00K | 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
|
$249.88M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$249.88M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.38M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term tax receivable agreements liabilities |
TaxReceivableAgreementsLiabilitiesNoncurrent
|
$38.41M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.09M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.09M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$27.95M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$27.95M | USD | Point-in-time |
| Long-term debt, net of deferred issuance costs of $4,112 and $0, respectively |
LongTermDebtNoncurrent
|
$245.89M | USD | Point-in-time |
| Long-term debt, net of deferred issuance costs of $4,112 and $0, respectively |
LongTermDebtNoncurrent
|
$245.89M | USD | Point-in-time |
| Long-term debt, net of deferred issuance costs of $4,112 and $0, respectively |
LongTermDebtNoncurrent
|
$85.00M | USD | Point-in-time |
| Long-term debt, net of deferred issuance costs of $4,112 and $0, respectively |
LongTermDebtNoncurrent
|
$85.00M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$62.87M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$62.87M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$66.13M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$66.13M | 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
|
$628.26M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$628.26M | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$998.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$998.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$989.78M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$989.78M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-197.91M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-197.91M | 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
|
$793.08M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$793.08M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$123.87M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$123.87M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$122.01M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$122.01M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$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
|
$916.95M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$916.95M | 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
|
$1.55B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.55B | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$366.55M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$366.55M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$374.38M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$374.38M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$36.89M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$36.89M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$38.67M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
|
$38.67M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$313.87M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$313.87M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$318.61M | USD | 1 Quarter |
| Total costs of revenue |
CostOfRevenue
|
$318.61M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$52.68M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$52.68M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$55.77M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$55.77M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$37.43M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$37.43M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$43.98M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$43.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.26M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.26M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$925.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$925.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.15M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.15M | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$389.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$389.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$724.00K | USD | 1 Quarter |
| Lease abandonment costs |
LeaseAbandonmentCosts
|
$724.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$40.23M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$40.23M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.67M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.67M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$7.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$7.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$15.54M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$15.54M | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$325.00K | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$325.00K | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$1.36M | USD | 1 Quarter |
| Gain on sales of property and equipment and divestitures, net |
GainLossOnDispositionOfAssets1
|
$1.36M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$1.27M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$1.27M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$4.88M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$4.88M | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-282.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$-282.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$329.00K | USD | 1 Quarter |
| Other |
OtherNonoperatingIncomeExpense
|
$329.00K | USD | 1 Quarter |
| Income before income tax expense and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$5.78M | USD | 1 Quarter |
| Income before income tax expense and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$5.78M | USD | 1 Quarter |
| Income before income tax expense and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$12.36M | USD | 1 Quarter |
| Income before income tax expense and equity in losses of unconsolidated entities |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$12.36M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.45M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.45M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.89M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$2.89M | USD | 1 Quarter |
| Equity in earnings (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$95.00K | USD | 1 Quarter |
| Equity in earnings (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$95.00K | USD | 1 Quarter |
| Equity in earnings (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Equity in earnings (losses) of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$3.62M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$3.62M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$8.24M | USD | 1 Quarter |
| Net income attributable to Select Water Solutions, Inc. |
NetIncomeLoss
|
$8.24M | USD | 1 Quarter |
Cash Flow Statement
146 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$38.15M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$38.15M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$39.60M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$39.60M | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$1.13M | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$1.13M | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.49M | USD | 1 Quarter |
| Deferred tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.49M | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.36M | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.36M | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$325.00K | USD | 1 Quarter |
| Gain on disposal of property and equipment and divestitures |
GainLossOnSaleOfPropertyPlantEquipment
|
$325.00K | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$95.00K | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$95.00K | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-449.00K | USD | 1 Quarter |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$514.00K | USD | 1 Quarter |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$514.00K | USD | 1 Quarter |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$596.00K | USD | 1 Quarter |
| Credit loss expense |
ProvisionForDoubtfulAccounts
|
$596.00K | USD | 1 Quarter |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$122.00K | USD | 1 Quarter |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$122.00K | USD | 1 Quarter |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$998.00K | USD | 1 Quarter |
| Amortization and write off of debt issuance costs |
AmortizationOfFinancingCosts
|
$998.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-33.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-33.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-40.00K | USD | 1 Quarter |
| Inventory adjustments |
InventoryWriteDown
|
$-40.00K | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$6.36M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$6.36M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$3.48M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$3.48M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$45.00K | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.15M | USD | 1 Quarter |
| Impairments and abandonments |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.15M | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-487.00K | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-487.00K | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-312.00K | USD | 1 Quarter |
| Other operating items, net |
OtherOperatingIncomeExpenseNet
|
$-312.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$57.12M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$57.12M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-128.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-128.00K | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.18M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.18M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$8.67M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$8.67M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.50M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.50M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.95M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.95M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$32.13M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$32.13M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-5.06M | USD | 1 Quarter |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-5.06M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.76M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.76M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.43M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.43M | USD | 1 Quarter |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$72.06M | USD | 1 Quarter |
| Purchase of equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$72.06M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.31M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$108.31M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$13.98M | USD | 1 Quarter |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$13.98M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.94M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.94M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.17M | USD | 1 Quarter |
| Proceeds received from sales of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.17M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-136.91M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-136.91M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-132.52M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-132.52M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$40.00M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$40.00M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$90.00M | USD | 1 Quarter |
| Borrowings from revolving line of credit |
ProceedsFromLinesOfCredit
|
$90.00M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$15.00M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$15.00M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$125.00M | USD | 1 Quarter |
| Payments on revolving line of credit |
RepaymentsOfLinesOfCredit
|
$125.00M | USD | 1 Quarter |
| Borrowings from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$250.00M | USD | 1 Quarter |
| Borrowings from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$250.00M | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$66.00K | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$66.00K | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$89.00K | USD | 1 Quarter |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$89.00K | USD | 1 Quarter |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.35M | USD | 1 Quarter |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.35M | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$7.49M | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$7.49M | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$8.57M | USD | 1 Quarter |
| Dividends and distributions paid |
PaymentsOfDividends
|
$8.57M | USD | 1 Quarter |
| Payments under tax receivable agreements |
PaymentsForTaxReceivableAgreements
|
$77.00K | USD | 1 Quarter |
| Payments under tax receivable agreements |
PaymentsForTaxReceivableAgreements
|
$77.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$2.88M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromPaymentsToMinorityShareholders
|
$2.88M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$6.29M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$6.29M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$145.50M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$145.50M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.45M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.45M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$7.91M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$7.91M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.33M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.33M | USD | 1 Quarter |
| 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
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.89M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.89M | 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
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.75M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.89M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.89M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$954.00K | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$954.00K | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$4.72M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$4.72M | USD | 1 Quarter |
| Cash paid (refunds) for income taxes, net |
IncomeTaxesPaidNet
|
$11.00K | USD | 1 Quarter |
| Cash paid (refunds) for income taxes, net |
IncomeTaxesPaidNet
|
$11.00K | USD | 1 Quarter |
| Cash paid (refunds) for income taxes, net |
IncomeTaxesPaidNet
|
$-33.00K | USD | 1 Quarter |
| Cash paid (refunds) for income taxes, net |
IncomeTaxesPaidNet
|
$-33.00K | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$62.37M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$62.37M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$39.05M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$39.05M | USD | 1 Quarter |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | 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
|
$916.95M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$916.95M | USD | Point-in-time |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.36M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.36M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.48M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.48M | USD | 1 Quarter |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$216.00K | USD | 1 Quarter |
| Cashless exercise of options |
StockIssuedDuringPeriodValueStockOptionsExercisedCashless
|
$216.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$7.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.37M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.37M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$2.88M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$2.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$888.32M | 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
|
$916.95M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$916.95M | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.88M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.56M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.56M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.88M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.88M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$250.00K | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$3.62M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$3.62M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$8.24M | USD | 1 Quarter |
| Comprehensive income attributable to Select Water Solutions, Inc. |
ComprehensiveIncomeNetOfTax
|
$8.24M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.