$ARIS
Aris Water Solutions, Inc. Stock $aris

$aris Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000155837023003281 Filed on March 09, 2023

Income Statement

Concept	2022 Q4	2022	2021
Revenue	$82.87M	$321.0M	$229.3M
YoY Change	23.73%	40.02%	33.7%
Cost Of Revenue	$55.94M	$207.0M	$151.7M
YoY Change	41.89%	36.47%	8.76%
Gross Profit	$26.93M	$114.0M	$77.57M
YoY Change	-2.26%	46.96%	142.3%
Gross Profit Margin	32.49%	35.51%	33.84%
Selling, General & Admin	$11.36M	$45.22M	$27.27M
YoY Change	-5.54%	65.85%	46.1%
% of Gross Profit	42.19%	39.67%	35.15%
Research & Development	$691.0K	$691.0K
YoY Change
% of Gross Profit	2.57%	0.61%
Depreciation & Amortization	$17.80M	$30.30M	$27.90M
YoY Change	16.97%	8.6%	19.23%
% of Gross Profit	66.1%	26.58%	35.97%
Operating Expenses	$14.26M	$79.49M	$58.43M
YoY Change	17.94%	36.05%	140.35%
Operating Profit	$12.66M	$34.51M	$19.14M
YoY Change	-18.07%	80.26%	148.47%
Interest Expense	-$7.322M	$29.19M	-$25.47M
YoY Change	-3.89%	-214.57%	231.94%
% of Operating Profit	-57.82%	84.58%	-133.07%
Other Income/Expense, Net		-$29.19M	-$25.85M
YoY Change		12.89%	236.89%
Pretax Income	$6.024M	$5.321M	-$6.711M
YoY Change	-10.58%	-179.29%	-22470.0%
Income Tax	$605.0K	$524.0K	$298.0K
% Of Pretax Income	10.04%	9.85%
Net Earnings	$1.829M	$1.700M	-$6.988M
YoY Change	64.48%	-124.33%	61.46%
Net Earnings / Revenue	2.21%	0.53%	-3.05%
Basic Earnings Per Share		$0.04	$0.05
Diluted Earnings Per Share	$0.06	$0.04	$0.05
COMMON SHARES
Basic Shares Outstanding		24.07M	20.89M
Diluted Shares Outstanding		24.15M	20.89M

Balance Sheet

Concept	2022 Q4	2022	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.122M	$1.122M	$60.06M
YoY Change	-98.13%	-98.13%	140.88%
Cash & Equivalents	$1.122M	$1.122M	$60.06M
Short-Term Investments
Other Short-Term Assets	$5.805M	$5.805M	$6.043M
YoY Change	-3.94%	-3.94%	40.05%
Inventory
Prepaid Expenses
Receivables	$81.68M	$81.68M	$41.97M
Other Receivables	$4.354M	$50.38M	$24.32M
Total Short-Term Assets	$139.0M	$139.0M	$132.4M
YoY Change	4.99%	4.99%	100.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$819.1M	$828.2M	$633.0M
YoY Change	29.4%	30.84%	2.4%
Goodwill	$34.59M
YoY Change	0.0%
Intangibles	$269.8M
YoY Change	-11.51%
Long-Term Investments
YoY Change
Other Assets	$1.281M	$31.71M	$21.78M
YoY Change	-30.76%	45.55%	1424.35%
Total Long-Term Assets	$1.164B	$1.164B	$994.3M
YoY Change	17.1%	17.1%	0.26%
TOTAL ASSETS
Total Short-Term Assets	$139.0M	$139.0M	$132.4M
Total Long-Term Assets	$1.164B	$1.164B	$994.3M
Total Assets	$1.303B	$1.303B	$1.127B
YoY Change	15.68%	15.68%	6.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$22.98M	$22.98M	$7.082M
YoY Change	224.51%	224.51%	-55.92%
Accrued Expenses	$61.53M	$61.53M	$33.96M
YoY Change	81.19%	81.19%	45.61%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$91.41M	$91.41M	$49.05M
YoY Change	86.39%	86.39%	7.11%
LONG-TERM LIABILITIES
Long-Term Debt	$428.9M	$428.9M	$392.1M
YoY Change	9.4%	9.4%	32.0%
Other Long-Term Liabilities	$10.42M	$27.96M	$7.494M
YoY Change	680.01%	273.15%	11.47%
Total Long-Term Liabilities	$439.3M	$456.9M	$399.5M
YoY Change	11.68%	14.35%	31.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$91.41M	$91.41M	$49.05M
Total Long-Term Liabilities	$439.3M	$456.9M	$399.5M
Total Liabilities	$646.3M	$993.9M	$913.8M
YoY Change	23.3%	8.76%	161.46%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.722M
YoY Change	1589.72%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$309.5M	$309.5M	$212.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.303B	$1.303B	$1.127B
YoY Change	15.68%	15.68%	6.51%

Cashflow Statement

Concept	2022 Q4	2022	2021
OPERATING ACTIVITIES
Net Income	$1.829M	$1.700M	-$6.988M
YoY Change	64.48%	-124.33%	61.46%
Depreciation, Depletion And Amortization	$17.80M	$30.30M	$27.90M
YoY Change	16.97%	8.6%	19.23%
Cash From Operating Activities	-$6.972M	$70.21M	$58.81M
YoY Change	-528.78%	19.39%	-13.22%
INVESTING ACTIVITIES
Capital Expenditures	$49.53M	$146.5M	$74.70M
YoY Change	-515.0%	96.12%	-46.49%
Acquisitions
YoY Change
Other Investing Activities	$5.512M	$9.600M	$0.00
YoY Change
Cash From Investing Activities	-$44.02M	-$136.9M	-$74.66M
YoY Change	268.82%	83.39%	-46.51%
FINANCING ACTIVITIES
Cash Dividend Paid		$24.47M	$213.2M
YoY Change		-88.52%
Common Stock Issuance & Retirement, Net		$2.756M	$135.0K
YoY Change		1941.48%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	26.94M	7.779M	50.98M
YoY Change	-20.72%	-84.74%	-43.15%
NET CHANGE
Cash From Operating Activities	-6.972M	70.21M	58.81M
Cash From Investing Activities	-44.02M	-136.9M	-74.66M
Cash From Financing Activities	26.94M	7.779M	50.98M
Net Change In Cash	-24.06M	-58.93M	35.12M
YoY Change	-201.66%	-267.79%	96.78%
FREE CASH FLOW
Cash From Operating Activities	-$6.972M	$70.21M	$58.81M
Capital Expenditures	$49.53M	$146.5M	$74.70M
Free Cash Flow	-$56.51M	-$76.29M	-$15.89M
YoY Change	-516.65%	380.15%	-77.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.ariswater.com/20221231#AccruedAndOtherLiabilitiesCurrent
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001865187
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.ariswater.com/20221231#AccruedAndOtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent http://www.ariswater.com/20221231#AccruedAndOtherLiabilitiesCurrent
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2020	us-gaap	Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#DirectOperatingCosts
CY2021	us-gaap	Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#DirectOperatingCosts
CY2022	us-gaap	Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#DirectOperatingCosts
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-40955
CY2022	dei	Entity Registrant Name EntityRegistrantName	Aris Water Solutions, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-1022110
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	9811 Katy Freeway
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 700
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77024
CY2022	dei	City Area Code CityAreaCode	281
CY2022	dei	Local Phone Number LocalPhoneNumber	501-3070
CY2022	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.01 par value per share
CY2022	dei	Trading Symbol TradingSymbol	ARIS
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	40464000
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	91414000
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	49045000
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	416100000
CY2022	dei	Auditor Name AuditorName	BDO USA, LLP
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas
CY2022	dei	Auditor Firm AuditorFirmId	243
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1122000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	60055000
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	81683000
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41973000
CY2022Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	46029000
CY2021Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	20191000
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4354000
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4126000
CY2022Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	5805000
CY2021Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	6043000
CY2022Q4	us-gaap	Assets Current AssetsCurrent	138993000
CY2021Q4	us-gaap	Assets Current AssetsCurrent	132388000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	907784000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	700756000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88681000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	67749000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	819103000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	633007000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	269845000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	304930000
CY2022Q4	us-gaap	Goodwill Goodwill	34585000
CY2021Q4	us-gaap	Goodwill Goodwill	34585000
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	30424000
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	19933000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9135000
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1281000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1850000
CY2022Q4	us-gaap	Assets Assets	1303366000
CY2021Q4	us-gaap	Assets Assets	1126693000
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	22982000
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7082000
CY2022Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	3021000
CY2021Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	1499000
CY2022Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	65411000
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18663000
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	15597000
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	691000
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2212000
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2657000
CY2020	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5647000
CY2022	us-gaap	Operating Expenses OperatingExpenses	79491000
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	428921000
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	392051000
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	17543000
CY2021Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	6158000
CY2022Q4	aris	Tax Receivable Agreement Liability Non Current TaxReceivableAgreementLiabilityNonCurrent	97980000
CY2021Q4	aris	Tax Receivable Agreement Liability Non Current TaxReceivableAgreementLiabilityNonCurrent	75564000
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10421000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1336000
CY2022Q4	us-gaap	Liabilities Liabilities	646279000
CY2021Q4	us-gaap	Liabilities Liabilities	524154000
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	196762
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	10191
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	2891000
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	135000
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	319545000
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	212926000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7722000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-457000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	309508000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	212869000
CY2022Q4	us-gaap	Minority Interest MinorityInterest	347579000
CY2021Q4	us-gaap	Minority Interest MinorityInterest	389670000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	657087000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	602539000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1303366000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1126693000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	321001000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	229251000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	171472000
CY2022	us-gaap	Direct Operating Costs DirectOperatingCosts	139480000
CY2021	us-gaap	Direct Operating Costs DirectOperatingCosts	90914000
CY2020	us-gaap	Direct Operating Costs DirectOperatingCosts	95431000
CY2022	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	67524000
CY2021	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	60767000
CY2020	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	44027000
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	207004000
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	151681000
CY2020	us-gaap	Cost Of Revenue CostOfRevenue	139458000
CY2022	aris	Abandoned Well Costs AbandonedWellCosts	15771000
CY2021	aris	Abandoned Well Costs AbandonedWellCosts	28505000
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45220000
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27266000
CY2021	us-gaap	Operating Expenses OperatingExpenses	58428000
CY2020	us-gaap	Operating Expenses OperatingExpenses	24310000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	34506000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	19142000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	7704000
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-29185000
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-25473000
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7674000
CY2021	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	380000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-29185000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-25853000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7674000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5321000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6711000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	524000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	298000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23000
CY2022	us-gaap	Profit Loss ProfitLoss	4797000
CY2021	us-gaap	Profit Loss ProfitLoss	-7009000
CY2020	us-gaap	Profit Loss ProfitLoss	7000
CY2021	aris	Temporary Equity Accretion To Redemption Value And Dividend Adjustment TemporaryEquityAccretionToRedemptionValueAndDividendAdjustment	21000
CY2020	aris	Temporary Equity Accretion To Redemption Value And Dividend Adjustment TemporaryEquityAccretionToRedemptionValueAndDividendAdjustment	-4335000
CY2022	aris	Profit Loss After Temporary Equity Accretion But Before Noncontrolling Interest ProfitLossAfterTemporaryEquityAccretionButBeforeNoncontrollingInterest	4797000
CY2021	aris	Profit Loss After Temporary Equity Accretion But Before Noncontrolling Interest ProfitLossAfterTemporaryEquityAccretionButBeforeNoncontrollingInterest	-6988000
CY2020	aris	Profit Loss After Temporary Equity Accretion But Before Noncontrolling Interest ProfitLossAfterTemporaryEquityAccretionButBeforeNoncontrollingInterest	-4328000
CY2021	aris	Net Income Loss Including Equity Accretion And Dividend Prior To Reorganization NetIncomeLossIncludingEquityAccretionAndDividendPriorToReorganization	-10309000
CY2022	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3097000
CY2021	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	2209000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1700000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	1112000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24070934
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20888675
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24146215
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20888675
CY2022	us-gaap	Profit Loss ProfitLoss	4797000
CY2021	us-gaap	Profit Loss ProfitLoss	-7009000
CY2020	us-gaap	Profit Loss ProfitLoss	7000
CY2022	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	67524000
CY2021	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	60767000
CY2020	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	44027000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	466000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	379000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	12034000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	1586000
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	15597000
CY2022	aris	Abandoned Well Costs AbandonedWellCosts	15771000
CY2021	aris	Abandoned Well Costs AbandonedWellCosts	28505000
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-478000
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-275000
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-133000
CY2022	aris	Abandoned Projects Expense AbandonedProjectsExpense	72000
CY2021	aris	Abandoned Projects Expense AbandonedProjectsExpense	2047000
CY2020	aris	Abandoned Projects Expense AbandonedProjectsExpense	2125000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2143000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1873000
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	783000
CY2022	us-gaap	Other Noncash Expense OtherNoncashExpense	623000
CY2021	us-gaap	Other Noncash Expense OtherNoncashExpense	596000
CY2020	us-gaap	Other Noncash Expense OtherNoncashExpense	446000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	38811000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21456000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10620000
CY2022	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	25838000
CY2021	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	8653000
CY2020	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	-5195000
CY2022	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	838000
CY2021	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-364000
CY2020	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	3659000
CY2022	aris	Increase Decrease In Prepaids Deposits And Other Current Assets IncreaseDecreaseInPrepaidsDepositsAndOtherCurrentAssets	-238000
CY2021	aris	Increase Decrease In Prepaids Deposits And Other Current Assets IncreaseDecreaseInPrepaidsDepositsAndOtherCurrentAssets	2178000
CY2020	aris	Increase Decrease In Prepaids Deposits And Other Current Assets IncreaseDecreaseInPrepaidsDepositsAndOtherCurrentAssets	58000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1903000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8271000
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	193000
CY2022	aris	Increase Decrease In Payables To Affiliates IncreaseDecreaseInPayablesToAffiliates	1522000
CY2021	aris	Increase Decrease In Payables To Affiliates IncreaseDecreaseInPayablesToAffiliates	-385000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	14000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-139000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1300000
CY2022	aris	Increase Decrease In Accrued Liabilities And Other IncreaseDecreaseInAccruedLiabilitiesAndOther	12518000
CY2021	aris	Increase Decrease In Accrued Liabilities And Other IncreaseDecreaseInAccruedLiabilitiesAndOther	10511000
CY2020	aris	Increase Decrease In Accrued Liabilities And Other IncreaseDecreaseInAccruedLiabilitiesAndOther	6659000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	70213000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	58812000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67771000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	146525000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	74664000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	139589000
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	5100000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14700000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-136925000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-74664000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-139589000
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	24465000
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	213186000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2756000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	135000
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	35000000
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	77000000
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	297000000
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	249355000
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2913000
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	400000000
CY2021	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	74357000
CY2021	aris	Proceeds From Member S Contribution ProceedsFromMemberSContribution	5000
CY2020	aris	Proceeds From Member S Contribution ProceedsFromMemberSContribution	13203000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7779000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	50975000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	89667000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-58933000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	35123000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	17849000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	60055000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	24932000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7083000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1122000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	60055000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	24932000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	25933000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	18649000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	4790000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	545508000
CY2020	aris	Capital Contributions CapitalContributions	13203000
CY2020	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	77602000
CY2020	aris	Preferred Units Converted In Lieu Of Cash Call PreferredUnitsConvertedInLieuOfCashCall	1930000
CY2020	aris	Equity Accretion And Dividend Related To Temporary Equity EquityAccretionAndDividendRelatedToTemporaryEquity	-4335000
CY2020	us-gaap	Profit Loss ProfitLoss	7000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	633915000
CY2021	aris	Capital Contributions CapitalContributions	5000
CY2021	aris	Equity Accretion And Dividend Related To Temporary Equity EquityAccretionAndDividendRelatedToTemporaryEquity	21000
CY2021	aris	Net Income Loss Prior To Reorganization NetIncomeLossPriorToReorganization	-10330000
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-33255000
CY2021	aris	Adjustment To Additional Paid In Capital Tax Receivable Agreement Liability At Ipo AdjustmentToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityAtIpo	75564000
CY2021	aris	Adjustment To Additional Paid In Capital Income Tax Effect From Deferred Tax Assets Acquired AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromDeferredTaxAssetsAcquired	20312000
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1586000
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
CY2021	us-gaap	Dividends Dividends	3847000
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	135000
CY2021	aris	Net Income Loss Subsequent To Reorganization NetIncomeLossSubsequentToReorganization	3321000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	602539000
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	72599000
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	12034000
CY2022	aris	Adjustment To Additional Paid In Capital Tax Receivable Agreement Liability At Ipo AdjustmentToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityAtIpo	23970000
CY2022	aris	Adjustment To Additional Paid In Capital Income Tax Effect From Deferred Tax Assets Acquired AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromDeferredTaxAssetsAcquired	12512000
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2022	us-gaap	Dividends Dividends	20668000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2756000
CY2022	us-gaap	Profit Loss ProfitLoss	4797000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	657087000
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><span style="display:inline-block;text-indent:0pt;width:36pt;"><b style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:bold;">1.</b></span>Organization and Background of Business</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Aris Water Solutions, Inc. (”Aris Inc.”, the “Company”, “we”, “our, or “us”) is an independent, environmentally-focused company headquartered in Houston, Texas, that, through its controlling interest in Solaris Midstream Holdings, LLC (“Solaris LLC”), provides sustainability-enhancing services to oil and natural gas operators. We strive to build long-term value through the development, construction and operation of integrated produced water handling and recycling infrastructure that provides high-capacity, comprehensive produced water management, recycling and supply solutions for operators in the Permian Basin.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">We were incorporated on May 26, 2021 as a Delaware corporation and were formed to serve as the issuer in an initial public offering of equity (the “IPO”). Concurrent with the completion of the IPO, we became the new parent holding company of Solaris LLC, a Delaware limited liability company.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">As a holding company, our principal asset is a membership interest in Solaris LLC. As the sole managing member of Solaris LLC, we operate and control all of the business and affairs of Solaris, LLC, and through Solaris LLC and its subsidiaries, conduct its business. We consolidate the financial results of Solaris LLC and report noncontrolling interests related to the portion of Solaris LLC units not owned by us.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Initial Public Offering</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">On October 21, 2021, we announced the pricing of our IPO of 17,650,000 shares of Class A common stock at a price to the public of $13.00 per share. In addition, we granted the underwriters a <span style="-sec-ix-hidden:Hidden_nllRQih7AE-fQy6IqPVnyA;"><span style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:normal;">30-day</span></span> option to purchase up to an additional 2,647,500 shares of our Class A common stock at the public offering price, less underwriting discounts and commissions. On October 22, 2021, the underwriters fully exercised such option to purchase an additional 2,647,500 shares of Class A common stock. The IPO, including the underwriters’ option, closed on October 26, 2021.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The closing of the IPO, including the underwriters’ option, resulted in net proceeds of approximately $246.4 million, after deducting underwriting discounts and commissions and other issuance costs. We contributed all of the net IPO proceeds to Solaris LLC in exchange for a single class of units in Solaris LLC and shares of our Class B common stock. Solaris LLC distributed approximately $213.2 million of the net proceeds to the Legacy Owners of Solaris LLC units and retained the remaining $33.2 million of the net proceeds for general corporate purposes, which included capital expenditures, working capital and acquisitions and strategic transactions.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Amended and Restated Solaris LLC Agreement</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">On October 26, 2021, in connection with the IPO, the Solaris LLC Agreement was amended and restated. The amendments to the Solaris LLC Agreement, include, among other things:</p><table style="border-collapse:collapse;font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin-bottom:12pt;margin-top:0pt;table-layout:fixed;width:100%;border:0pt;"><tr><td style="width:18pt;"/><td style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:36pt;padding:0pt;">(i)</td><td style="padding:0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:normal;">provisions to convert all of the membership interests in Solaris LLC into (a) a single class of units in Solaris LLC representing in the aggregate </span><span style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:normal;">33,202,500</span><span style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:normal;"> Solaris LLC units and (b) the right to receive the distributions of proceeds described above and an aggregate of </span><span style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:normal;">33,202,500</span><span style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:normal;"> shares of Aris Inc.’s Class B Common Stock and</span></td></tr></table><table style="border-collapse:collapse;font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;width:100%;border:0pt;"><tr><td style="width:18pt;"/><td style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;vertical-align:text-top;white-space:nowrap;width:36pt;padding:0pt;">(ii)</td><td style="padding:0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:normal;font-weight:normal;">the admission of Aris Inc. as the sole managing member of Solaris LLC.</span></td></tr></table><div style="margin-top:12pt;"/><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;">In accordance with the terms of the amended and restated Solaris LLC Agreement, the holders of Solaris LLC units generally have the right to exchange their Solaris LLC units (and a corresponding number of shares of the Class B Common Stock), for an aggregate of 33,202,500 shares of the Class A Common Stock at an exchange ratio of one share of Class A Common Stock for each Solaris LLC unit (and corresponding share of </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Class B Common Stock) exchanged, subject to conversion rate adjustments for stock splits, stock dividends and reclassifications.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Redemption Rights</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Following the IPO, under the Solaris LLC Agreement, Legacy Owners of Solaris LLC units, subject to certain limitations, have the right, pursuant to a redemption right, to cause Solaris LLC to acquire all or a portion of their Solaris LLC units for, at Solaris LLC’s election, (x) shares of our Class A common stock at a redemption ratio of one share of Class A common stock for each Solaris LLC unit redeemed, subject to conversion rate adjustments for stock splits, stock dividends and reclassifications or (y) an equivalent amount of cash. Alternatively, upon the exercise of the redemption right, we have the right, pursuant to a call right, to acquire each tendered Solaris LLC unit directly from the Legacy Owner for, at our election, (x) one share of Class A common stock or (y) an equivalent amount of cash.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">On December 6, 2021, 1,486,396 Solaris LLC units were converted (together with an equal number of shares of our Class B common stock) into shares of our Class A common stock. During the year ended December 31, 2022, 4,140,585 Solaris LLC units were converted (together with an equal number of shares of our Class B common stock) into shares of our Class <span style="white-space:pre-wrap;">A common stock. As of December 31, 2022, we own approximately </span>52% of Solaris LLC. On March 1, 2023, an additional 20,953 Solaris LLC units were converted (together with an equal number of shares of our Class B common stock) into shares of our Class A common stock.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Corporate Reorganization</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The transactions described above (altogether, the “Corporate Reorganization”), have been accounted for as a reorganization of entities under common control. As a result, our consolidated financial statements recognize the assets and liabilities received in the Corporate Reorganization at their historical carrying amounts, as reflected in the historical financial statements of Solaris LLC.</p>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Management has made certain estimates and assumptions that affect reported amounts in these consolidated financial statements and disclosures of contingencies. These critical estimates include, among others, determining the fair values of assets acquired, liabilities assumed, and/or contingent consideration paid in acquisitions or nonmonetary exchanges or disposed through sale, determining the fair value and related impairment of assets held for sale, determining the fair value of performance-based restricted stock units (“PSUs”), useful lives of property, plant and equipment and amortizable intangible assets, the fair value of asset retirement obligations (“ARO”), accruals for environmental matters, the income tax provision, valuation allowances for deferred tax assets, and the liability associated with our Tax Receivable Agreement (“TRA”) liability. </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Management evaluates estimates and assumptions on an ongoing basis using historical experience and other factors, including current economic and industry conditions. Actual results could differ from management’s estimates as additional information or actual results become available in the future, and those differences could be material.</p>
CY2021Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	6043000
CY2022Q4	aris	Accrued Operating Expense Current AccruedOperatingExpenseCurrent	28877000
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Reclassification of Prior Year Presentation</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Certain 2021 and 2020 amounts have been reclassified for consistency with the 2022 presentation. These reclassifications had no effect on the reported results of operations.</p>
CY2022	aris	Accounts Receivable Threshold Collection Period AccountsReceivableThresholdCollectionPeriod	P60D
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	300000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	200000
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	0
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1200000
CY2021Q4	aris	Accrued Operating Expense Current AccruedOperatingExpenseCurrent	17774000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022Q4	aris	Accrued Capital Expense Current AccruedCapitalExpenseCurrent	16161000
CY2021Q4	aris	Accrued Capital Expense Current AccruedCapitalExpenseCurrent	4603000
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8262000
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	7625000
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4809000
CY2021Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4551000
CY2022Q4	aris	Dividends And Distributions Payable Current DividendsAndDistributionsPayableCurrent	52000
CY2021Q4	aris	Dividends And Distributions Payable Current DividendsAndDistributionsPayableCurrent	3847000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1176000
CY2022Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	2242000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3832000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2022Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	3600000
CY2021Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	3099000
CY2022Q4	aris	Reimbursable Projects And Other Miscellaneous Receivable ReimbursableProjectsAndOtherMiscellaneousReceivable	754000
CY2021Q4	aris	Reimbursable Projects And Other Miscellaneous Receivable ReimbursableProjectsAndOtherMiscellaneousReceivable	1027000
CY2022Q4	us-gaap	Other Receivables OtherReceivables	4354000
CY2021Q4	us-gaap	Other Receivables OtherReceivables	4126000
CY2022Q4	aris	Prepaid Insurance And Other PrepaidInsuranceAndOther	5744000
CY2021Q4	aris	Prepaid Insurance And Other PrepaidInsuranceAndOther	5953000
CY2022Q4	aris	Deposits And Other DepositsAndOther	61000
CY2021Q4	aris	Deposits And Other DepositsAndOther	90000
CY2022Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	5805000
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2064000
CY2022Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	65411000
CY2021Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	40464000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7719000
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	2702000
CY2021Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	1336000
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10421000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1336000
CY2022	us-gaap	Depreciation Depreciation	30254000
CY2021	us-gaap	Depreciation Depreciation	27880000
CY2020	us-gaap	Depreciation Depreciation	23388000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	36735000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32605000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20413000
CY2022	us-gaap	Accretion Expense AccretionExpense	535000
CY2021	us-gaap	Accretion Expense AccretionExpense	282000
CY2020	us-gaap	Accretion Expense AccretionExpense	226000
CY2022	aris	Total Depreciation Amortization And Accretion Expense TotalDepreciationAmortizationAndAccretionExpense	67524000
CY2021	aris	Total Depreciation Amortization And Accretion Expense TotalDepreciationAmortizationAndAccretionExpense	60767000
CY2020	aris	Total Depreciation Amortization And Accretion Expense TotalDepreciationAmortizationAndAccretionExpense	44027000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-478000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-275000
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-133000
CY2022	aris	Transaction Costs TransactionCosts	1520000
CY2021	aris	Transaction Costs TransactionCosts	335000
CY2020	aris	Transaction Costs TransactionCosts	3389000
CY2022	aris	Abandoned Project Costs AbandonedProjectCosts	72000
CY2021	aris	Abandoned Project Costs AbandonedProjectCosts	2047000
CY2020	aris	Abandoned Project Costs AbandonedProjectCosts	2125000
CY2022	aris	Other Operating Expense OtherOperatingExpense	142000
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2212000
CY2021	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2657000
CY2020	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5647000
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	31609000
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	26221000
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	10711000
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2440000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2043000
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	783000
CY2022	us-gaap	Interest Costs Incurred InterestCostsIncurred	34049000
CY2021	us-gaap	Interest Costs Incurred InterestCostsIncurred	28264000
CY2020	us-gaap	Interest Costs Incurred InterestCostsIncurred	11494000
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	4864000
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2791000
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3820000
CY2022	us-gaap	Interest Expense InterestExpense	29185000
CY2021	us-gaap	Interest Expense InterestExpense	25473000
CY2020	us-gaap	Interest Expense InterestExpense	7674000
CY2022Q4	aris	Property Plant And Equipment Excluding Project And Construction In Progress PropertyPlantAndEquipmentExcludingProjectAndConstructionInProgress	822153000
CY2021Q4	aris	Property Plant And Equipment Excluding Project And Construction In Progress PropertyPlantAndEquipmentExcludingProjectAndConstructionInProgress	676497000
CY2022Q4	aris	Property Plant And Equipment Project And Construction In Progress PropertyPlantAndEquipmentProjectAndConstructionInProgress	85631000
CY2021Q4	aris	Property Plant And Equipment Project And Construction In Progress PropertyPlantAndEquipmentProjectAndConstructionInProgress	24259000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	907784000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	700756000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88681000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	67749000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	819103000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	633007000
CY2022	us-gaap	Depreciation Depreciation	30300000
CY2021	us-gaap	Depreciation Depreciation	27900000
CY2020	us-gaap	Depreciation Depreciation	23400000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	146500000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	74700000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	139600000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	26400000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5500000
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13200000
CY2022Q4	aris	Divested Assets Net DivestedAssetsNet	3800000
CY2022Q4	aris	Property Plant And Equipment Additions Fair Value Disclosure PropertyPlantAndEquipmentAdditionsFairValueDisclosure	3200000
CY2022	aris	Loss On Exchange Of Assets At Fair Value Before Tax LossOnExchangeOfAssetsAtFairValueBeforeTax	600000
CY2022Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	15600000
CY2022Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7400000
CY2022Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	100000
CY2022	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	7300000
CY2022Q4	aris	Cost Of Assets Disposed With Gain CostOfAssetsDisposedWithGain	8000000.0
CY2022Q4	aris	Gain Related Asset Disposed Accumulated Depreciation GainRelatedAssetDisposedAccumulatedDepreciation	800000
CY2021	aris	Loss On Disposal Of Assets LossOnDisposalOfAssets	200000
CY2021Q4	aris	Cost Of Assets Disposed With Loss CostOfAssetsDisposedWithLoss	800000
CY2021Q4	aris	Loss Related Asset Disposed Accumulated Depreciation LossRelatedAssetDisposedAccumulatedDepreciation	300000
CY2022Q4	us-gaap	Property Plant And Equipment Salvage Value PropertyPlantAndEquipmentSalvageValue	300000
CY2020	aris	Loss On Disposal Of Assets LossOnDisposalOfAssets	100000
CY2020Q4	aris	Cost Of Assets Disposed With Loss CostOfAssetsDisposedWithLoss	400000
CY2020Q4	aris	Loss Related Asset Disposed Accumulated Depreciation LossRelatedAssetDisposedAccumulatedDepreciation	200000
CY2021Q4	us-gaap	Property Plant And Equipment Salvage Value PropertyPlantAndEquipmentSalvageValue	100000
CY2022Q2	aris	Number Of Saltwater Disposal Wells NumberOfSaltwaterDisposalWells	2
CY2022Q2	aris	Abandoned Well Costs AbandonedWellCosts	4200000
CY2022Q4	aris	Cost Of Asset Disposed CostOfAssetDisposed	1600000
CY2022Q3	aris	Abandoned Well Costs AbandonedWellCosts	9200000
CY2022Q4	aris	Abandoned Well Costs AbandonedWellCosts	1100000
CY2021	aris	Abandoned Well Costs AbandonedWellCosts	28500000
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	100000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1600000
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1000000.0
CY2021Q4	aris	Cost Of Asset Impaired Asset CostOfAssetImpairedAsset	1600000
CY2021Q4	aris	Accumulated Depreciation Impaired Assets AccumulatedDepreciationImpairedAssets	0
CY2020Q4	aris	Cost Of Asset Impaired Asset CostOfAssetImpairedAsset	1000000.0
CY2020Q4	aris	Accumulated Depreciation Impaired Assets AccumulatedDepreciationImpairedAssets	0
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	366683000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	365032000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96838000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	60102000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	269845000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	304930000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	37569000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	37053000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	35215000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	32123000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	27893000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	99992000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	36700000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32600000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20400000
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6158000
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	5291000
CY2022Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1085000
CY2021Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	585000
CY2022Q1	aris	Asset Retirement Obligation Liabilities Incurred On Acquisition AssetRetirementObligationLiabilitiesIncurredOnAcquisition	459000
CY2022Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	535000
CY2021Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	282000
CY2022Q1	us-gaap	Asset Retirement Obligation Period Increase Decrease AssetRetirementObligationPeriodIncreaseDecrease	-272000
CY2022Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	368000
CY2022Q1	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	12188000
CY2022Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	19785000
CY2021Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6158000
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	435000000
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	400000000
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	6079000
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7949000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	428921000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	392051000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9135000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1176000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7719000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	969000
CY2022	aris	General And Administrative Expenses Relating To Operating Lease GeneralAndAdministrativeExpensesRelatingToOperatingLease	700000
CY2022	aris	Lease Cost Excluding Short Term Lease Cost LeaseCostExcludingShortTermLeaseCost	1669000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	11100000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1282000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2639000
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0285
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1290000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1206000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	952000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	671000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1597000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	4250000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9966000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1071000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8895000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	824000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	638000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	622000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	514000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	438000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	816000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3852000
CY2022Q4	aris	Lessee Operating Lease Liability Payments Due Not Yet Commenced LesseeOperatingLeaseLiabilityPaymentsDueNotYetCommenced	10100000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	5321000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-6711000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	30000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5321000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6711000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	57000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-81000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	23000
CY2022	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	58000
CY2021	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	-81000
CY2020	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	23000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	410000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	323000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	56000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	56000
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	466000
CY2021	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	379000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	524000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	298000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1117000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1409000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	113000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.021
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	45000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.007
CY2022	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-617000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.116
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-464000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.069
CY2022	aris	Effective Income Tax Rate Reconciliation Return To Provision Amount EffectiveIncomeTaxRateReconciliationReturnToProvisionAmount	-259000
CY2022	aris	Effective Income Tax Rate Reconciliation Return To Provision Percent EffectiveIncomeTaxRateReconciliationReturnToProvisionPercent	-0.049
CY2021	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	2186000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	-0.325
CY2021	aris	Effective Income Tax Rate Reconciliation Income Tax Payable Written Off Amount EffectiveIncomeTaxRateReconciliationIncomeTaxPayableWrittenOffAmount	-81000
CY2021	aris	Effective Income Tax Rate Reconciliation Tax Payable Written Off Percent EffectiveIncomeTaxRateReconciliationTaxPayableWrittenOffPercent	0.012
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	170000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.032
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	21000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.003
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	524000
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.098
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	298000
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.044
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.098
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.044
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
CY2022	aris	Decrease In Tax Benefit Due To Consolidation DecreaseInTaxBenefitDueToConsolidation	0
CY2021	aris	Decrease In Tax Benefit Due To Consolidation DecreaseInTaxBenefitDueToConsolidation	2200000
CY2022	aris	Noncontrolling Interest Increase In Tax Benefit Due To Consolidation NoncontrollingInterestIncreaseInTaxBenefitDueToConsolidation	600000
CY2021	aris	Noncontrolling Interest Increase In Tax Benefit Due To Consolidation NoncontrollingInterestIncreaseInTaxBenefitDueToConsolidation	500000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	79725000
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	67769000
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3696000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	83421000
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	67769000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	608000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	608000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	82813000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	67161000
CY2022Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	52389000
CY2021Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	47228000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	52389000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	47228000
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	30424000
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	19933000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	82800000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	52400000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	67200000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	47200000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	600000
CY2022Q4	aris	Percentage Of Franchise Tax Rate PercentageOfFranchiseTaxRate	0.01
CY2022Q4	aris	Percentage Of Margin Tax On Total Revenue PercentageOfMarginTaxOnTotalRevenue	0.70
CY2022Q4	aris	Number Of Classes Of Membership Units Outstanding NumberOfClassesOfMembershipUnitsOutstanding	4
CY2022	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1
CY2022Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	52258000
CY2022Q4	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	12550000
CY2022Q4	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	11581000
CY2022Q4	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	11300000
CY2022Q4	us-gaap	Other Commitment Due In Fifth Year OtherCommitmentDueInFifthYear	1350000
CY2022Q4	us-gaap	Other Commitment Due After Fifth Year OtherCommitmentDueAfterFifthYear	3100000
CY2022Q4	us-gaap	Other Commitment OtherCommitment	92139000
CY2022	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	3000000.0
CY2021	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	3100000
CY2020	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	6500000
CY2022Q4	aris	Insurance Proceeds Receivable InsuranceProceedsReceivable	3600000
CY2021Q4	aris	Insurance Proceeds Receivable InsuranceProceedsReceivable	3100000
CY2022	aris	Profit Loss After Temporary Equity Accretion But Before Noncontrolling Interest ProfitLossAfterTemporaryEquityAccretionButBeforeNoncontrollingInterest	4797000
CY2021Q4	aris	Profit Loss After Temporary Equity Accretion But Before Noncontrolling Interest ProfitLossAfterTemporaryEquityAccretionButBeforeNoncontrollingInterest	3321000
CY2022	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3097000
CY2021Q4	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	2209000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1700000
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	1112000
CY2022	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	686000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1014000
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1112000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1014000
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1112000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24070934
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20888675
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	75281
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24146215
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20888675
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2022	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12000000.0
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1600000
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1300000
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	200000
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	600000
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	400000

Files In Submission

Name	View Source	Status
aris-20221231_cal.xml	Edgar Link	unprocessable
aris-20221231_lab.xml	Edgar Link	unprocessable
aris-20221231_pre.xml	Edgar Link	unprocessable
0001558370-23-003281-index-headers.html	Edgar Link	pending
0001558370-23-003281-index.html	Edgar Link	pending
0001558370-23-003281.txt	Edgar Link	pending
0001558370-23-003281-xbrl.zip	Edgar Link	pending
aris-20221231.xsd	Edgar Link	pending
aris-20221231x10k.htm	Edgar Link	pending
aris-20221231x10k001.jpg	Edgar Link	pending
aris-20221231x10k002.jpg	Edgar Link	pending
aris-20221231x10k003.jpg	Edgar Link	pending
aris-20221231x10k004.jpg	Edgar Link	pending
aris-20221231x10k005.jpg	Edgar Link	pending
aris-20221231xex10d13.htm	Edgar Link	pending
aris-20221231xex21d1.htm	Edgar Link	pending
aris-20221231xex23d1.htm	Edgar Link	pending
aris-20221231xex31d1.htm	Edgar Link	pending
aris-20221231xex31d2.htm	Edgar Link	pending
aris-20221231xex32d1.htm	Edgar Link	pending
aris-20221231xex32d2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
aris-20221231_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
aris-20221231x10k_htm.xml	Edgar Link	completed
R39.htm	Edgar Link	pending
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R77.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ARIS
Aris Water Solutions, Inc. Stock $aris

2022 Q4 Form 10-K Financial Statement

#000155837023003281 Filed on March 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARIS Aris Water Solutions, Inc. Stock $aris

2022 Q4 Form 10-K Financial Statement

#000155837023003281 Filed on March 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARIS
Aris Water Solutions, Inc. Stock $aris