$ARIS
Aris Water Solutions, Inc. Stock $aris

$aris Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000155837024002190 Filed on February 29, 2024

Income Statement

Concept	2023 Q4	2023
Revenue	$104.1M	$392.1M
YoY Change	25.65%	22.15%
Cost Of Revenue	$64.49M	$254.6M
YoY Change	15.28%	23.0%
Gross Profit	$39.64M	$137.5M
YoY Change	47.19%	20.63%
Gross Profit Margin	38.06%	35.07%
Selling, General & Admin	$12.45M	$50.45M
YoY Change	9.57%	11.57%
% of Gross Profit	31.4%	36.69%
Research & Development	$1.253M	$3.120M
YoY Change	81.33%	351.52%
% of Gross Profit	3.16%	2.27%
Depreciation & Amortization	$19.49M	$37.86M
YoY Change	9.52%	24.95%
% of Gross Profit	49.19%	27.53%
Operating Expenses	$14.47M	$53.65M
YoY Change	1.44%	-32.51%
Operating Profit	$25.17M	$83.87M
YoY Change	98.72%	143.05%
Interest Expense	-$9.266M	$32.85M
YoY Change	26.55%	12.57%
% of Operating Profit	-36.82%	39.17%
Other Income/Expense, Net	-$7.000K	-$32.96M
YoY Change		12.93%
Pretax Income	$15.61M	$50.91M
YoY Change	159.08%	856.7%
Income Tax	$2.576M	$7.494M
% Of Pretax Income	16.51%	14.72%
Net Earnings	$5.399M	$18.89M
YoY Change	195.19%	1011.06%
Net Earnings / Revenue	5.19%	4.82%
Basic Earnings Per Share		$0.59
Diluted Earnings Per Share	$0.18	$0.59
COMMON SHARES
Basic Shares Outstanding		30.04M
Diluted Shares Outstanding		30.04M

Balance Sheet

Concept	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.063M	$5.063M
YoY Change	351.25%	351.25%
Cash & Equivalents	$5.063M	$5.063M
Short-Term Investments
Other Short-Term Assets	$8.364M	$8.364M
YoY Change	44.08%	44.08%
Inventory
Prepaid Expenses
Receivables	$59.39M	$59.39M
Other Receivables	$12.77M	$35.73M
Total Short-Term Assets	$108.6M	$108.6M
YoY Change	-21.9%	-21.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$919.7M	$936.4M
YoY Change	12.28%	13.06%
Goodwill	$34.59M
YoY Change	0.0%
Intangibles	$232.3M
YoY Change	-13.92%
Long-Term Investments
YoY Change
Other Assets	$5.995M	$28.63M
YoY Change	367.99%	-9.7%
Total Long-Term Assets	$1.232B	$1.232B
YoY Change	5.8%	5.8%
TOTAL ASSETS
Total Short-Term Assets	$108.6M	$108.6M
Total Long-Term Assets	$1.232B	$1.232B
Total Assets	$1.340B	$1.340B
YoY Change	2.85%	2.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.93M	$25.93M
YoY Change	12.81%	12.81%
Accrued Expenses	$64.42M	$64.42M
YoY Change	4.7%	4.7%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.463M	$5.463M
YoY Change
Total Short-Term Liabilities	$96.70M	$96.70M
YoY Change	5.78%	5.78%
LONG-TERM LIABILITIES
Long-Term Debt	$421.8M	$421.8M
YoY Change	-1.66%	-1.66%
Other Long-Term Liabilities	$16.79M	$35.82M
YoY Change	61.16%	28.11%
Total Long-Term Liabilities	$438.6M	$457.6M
YoY Change	-0.17%	0.16%
TOTAL LIABILITIES
Total Short-Term Liabilities	$96.70M	$96.70M
Total Long-Term Liabilities	$438.6M	$457.6M
Total Liabilities	$652.6M	$1.017B
YoY Change	0.98%	2.29%
SHAREHOLDERS EQUITY
Retained Earnings	-$87.00K
YoY Change	-98.87%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$323.9M	$323.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.340B	$1.340B
YoY Change	2.85%	2.85%

Cashflow Statement

Concept	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$5.399M	$18.89M
YoY Change	195.19%	1011.06%
Depreciation, Depletion And Amortization	$19.49M	$37.86M
YoY Change	9.52%	24.95%
Cash From Operating Activities	$31.35M	$183.9M
YoY Change	-549.63%	161.88%
INVESTING ACTIVITIES
Capital Expenditures	$37.86M	$169.7M
YoY Change	-23.56%	15.86%
Acquisitions
YoY Change
Other Investing Activities	$35.00K	$20.15M
YoY Change	-99.37%	109.94%
Cash From Investing Activities	-$37.83M	-$149.6M
YoY Change	-14.07%	9.24%
FINANCING ACTIVITIES
Cash Dividend Paid		$21.43M
YoY Change		-12.41%
Common Stock Issuance & Retirement, Net		$1.363M
YoY Change		-50.54%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-12.64M	-30.35M
YoY Change	-146.93%	-490.15%
NET CHANGE
Cash From Operating Activities	31.35M	183.9M
Cash From Investing Activities	-37.83M	-149.6M
Cash From Financing Activities	-12.64M	-30.35M
Net Change In Cash	-19.12M	3.941M
YoY Change	-20.52%	-106.69%
FREE CASH FLOW
Cash From Operating Activities	$31.35M	$183.9M
Capital Expenditures	$37.86M	$169.7M
Free Cash Flow	-$6.514M	$14.14M
YoY Change	-88.47%	-118.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001865187
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.ariswater.com/20231231#AccruedAndOtherLiabilitiesCurrent
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021	us-gaap	Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#DirectOperatingCosts
CY2022	us-gaap	Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#DirectOperatingCosts
CY2023	us-gaap	Environmental Remediation Expense Statement Of Income Or Comprehensive Income Extensible Enumeration EnvironmentalRemediationExpenseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#DirectOperatingCosts
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.ariswater.com/20231231#AccruedAndOtherLiabilitiesCurrent
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.ariswater.com/20231231#AccruedAndOtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.ariswater.com/20231231#AccruedAndOtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent http://www.ariswater.com/20231231#AccruedAndOtherLiabilitiesCurrent
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-40955
CY2023	dei	Entity Registrant Name EntityRegistrantName	Aris Water Solutions, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-1022110
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	9651 Katy Freeway
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77024
CY2023	dei	City Area Code CityAreaCode	832
CY2023	dei	Local Phone Number LocalPhoneNumber	304-7003
CY2023	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.01 par value per share
CY2023	dei	Trading Symbol TradingSymbol	ARIS
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	329800000
CY2023	dei	Auditor Name AuditorName	BDO USA, P.C.
CY2023	dei	Auditor Location AuditorLocation	Houston, Texas
CY2023	dei	Auditor Firm AuditorFirmId	243
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5063000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1122000
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	12767000
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4354000
CY2023Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	8364000
CY2022Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	5805000
CY2023Q4	us-gaap	Assets Current AssetsCurrent	108550000
CY2022Q4	us-gaap	Assets Current AssetsCurrent	138993000
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1041703000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	907784000
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	121989000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88681000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	919714000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	819103000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	232277000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	269845000
CY2023Q4	us-gaap	Goodwill Goodwill	34585000
CY2022Q4	us-gaap	Goodwill Goodwill	34585000
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	22634000
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	30424000
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	16726000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9135000
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5995000
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1281000
CY2023Q4	us-gaap	Assets Assets	1340481000
CY2022Q4	us-gaap	Assets Assets	1303366000
CY2023Q4	aris	Insurance Premium Financing Liability Current InsurancePremiumFinancingLiabilityCurrent	5463000
CY2023Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	64416000
CY2022Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	65411000
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	96698000
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	91414000
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	421792000
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	428921000
CY2023Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	19030000
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	17543000
CY2023Q4	aris	Tax Receivable Agreement Liability Non Current TaxReceivableAgreementLiabilityNonCurrent	98274000
CY2022Q4	aris	Tax Receivable Agreement Liability Non Current TaxReceivableAgreementLiabilityNonCurrent	97980000
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16794000
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10421000
CY2023Q4	us-gaap	Liabilities Liabilities	652588000
CY2022Q4	us-gaap	Liabilities Liabilities	646279000
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	418319
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	196762
CY2023Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	5133000
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	2891000
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	328543000
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	319545000
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-87000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7722000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	323904000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	309508000
CY2023Q4	us-gaap	Minority Interest MinorityInterest	363989000
CY2022Q4	us-gaap	Minority Interest MinorityInterest	347579000
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	687893000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	657087000
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1340481000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1303366000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	392118000
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
CY2023	us-gaap	Direct Operating Costs DirectOperatingCosts	177973000
CY2022	us-gaap	Direct Operating Costs DirectOperatingCosts	139480000
CY2021	us-gaap	Direct Operating Costs DirectOperatingCosts	90914000
CY2023	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	76632000
CY2022	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	67524000
CY2021	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	60767000
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	254605000
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	207004000
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	151681000
CY2023	aris	Abandoned Well Costs AbandonedWellCosts	1303000
CY2022	aris	Abandoned Well Costs AbandonedWellCosts	15771000
CY2021	aris	Abandoned Well Costs AbandonedWellCosts	28505000
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	50454000
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45220000
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27266000
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	15597000
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3120000
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	691000
CY2023	aris	Other Operating Income Expense OtherOperatingIncomeExpense	-1230000
CY2022	aris	Other Operating Income Expense OtherOperatingIncomeExpense	2212000
CY2021	aris	Other Operating Income Expense OtherOperatingIncomeExpense	2657000
CY2023	us-gaap	Operating Expenses OperatingExpenses	53647000
CY2022	us-gaap	Operating Expenses OperatingExpenses	79491000
CY2021	us-gaap	Operating Expenses OperatingExpenses	58428000
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	83866000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	34506000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	19142000
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-32853000
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-29185000
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-25473000
CY2023	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	107000
CY2021	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	380000
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-32960000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-29185000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-25853000
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2606000
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-478000
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-275000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50906000
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
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7494000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	524000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	298000
CY2023	us-gaap	Profit Loss ProfitLoss	43412000
CY2022	us-gaap	Profit Loss ProfitLoss	4797000
CY2021	us-gaap	Profit Loss ProfitLoss	-7009000
CY2021	aris	Temporary Equity Accretion To Redemption Value And Dividend Adjustment TemporaryEquityAccretionToRedemptionValueAndDividendAdjustment	21000
CY2023	aris	Profit Loss After Temporary Equity Accretion But Before Noncontrolling Interest ProfitLossAfterTemporaryEquityAccretionButBeforeNoncontrollingInterest	43412000
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
CY2021	aris	Net Income Loss Including Equity Accretion And Dividend Prior To Reorganization NetIncomeLossIncludingEquityAccretionAndDividendPriorToReorganization	-10309000
CY2023	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	24524000
CY2022	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3097000
CY2021	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	2209000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	18888000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1700000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	1112000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30037681
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24070934
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20888675
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30037681
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24146215
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20888675
CY2023	us-gaap	Profit Loss ProfitLoss	43412000
CY2022	us-gaap	Profit Loss ProfitLoss	4797000
CY2021	us-gaap	Profit Loss ProfitLoss	-7009000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7299000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	466000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	379000
CY2023	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	76632000
CY2022	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	67524000
CY2021	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	60767000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	11569000
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
CY2023	aris	Abandoned Well Costs AbandonedWellCosts	1303000
CY2022	aris	Abandoned Well Costs AbandonedWellCosts	15771000
CY2021	aris	Abandoned Well Costs AbandonedWellCosts	28505000
CY2023	us-gaap	Other Noncash Expense OtherNoncashExpense	93000
CY2022	us-gaap	Other Noncash Expense OtherNoncashExpense	623000
CY2021	us-gaap	Other Noncash Expense OtherNoncashExpense	596000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20716000
CY2023	aris	Abandoned Projects Expense AbandonedProjectsExpense	216000
CY2022	aris	Abandoned Projects Expense AbandonedProjectsExpense	72000
CY2021	aris	Abandoned Projects Expense AbandonedProjectsExpense	2047000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2280000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2143000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1873000
CY2023	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	413000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	38811000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21456000
CY2023	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	-23104000
CY2022	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	25838000
CY2021	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	8653000
CY2023	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	9648000
CY2022	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	838000
CY2021	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-364000
CY2023	aris	Increase Decrease In Prepaids Deposits And Other Current Assets IncreaseDecreaseInPrepaidsDepositsAndOtherCurrentAssets	2559000
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
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3937000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1903000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8271000
CY2023	aris	Increase Decrease In Payables To Affiliates IncreaseDecreaseInPayablesToAffiliates	-2127000
CY2022	aris	Increase Decrease In Payables To Affiliates IncreaseDecreaseInPayablesToAffiliates	1522000
CY2021	aris	Increase Decrease In Payables To Affiliates IncreaseDecreaseInPayablesToAffiliates	-385000
CY2023	aris	Increase Decrease In Accrued Liabilities And Other IncreaseDecreaseInAccruedLiabilitiesAndOther	9839000
CY2022	aris	Increase Decrease In Accrued Liabilities And Other IncreaseDecreaseInAccruedLiabilitiesAndOther	12532000
CY2021	aris	Increase Decrease In Accrued Liabilities And Other IncreaseDecreaseInAccruedLiabilitiesAndOther	10372000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	183873000
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
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	169736000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	146525000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	74664000
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	5100000
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	20154000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14700000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-149582000
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
CY2023	us-gaap	Payments Of Dividends PaymentsOfDividends	21429000
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	24465000
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	213186000
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1363000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2756000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	135000
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	118000000
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	297000000
CY2023	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	109000000
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	35000000
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
CY2023	aris	Proceeds From Insurance Premium Financing ProceedsFromInsurancePremiumFinancing	6636000
CY2023	aris	Repayments Of Financed Insurance Premiums RepaymentsOfFinancedInsurancePremiums	1252000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30350000
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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	3941000
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
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5063000
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
CY2023	us-gaap	Interest Paid Net InterestPaidNet	29598000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	25933000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	18649000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	97000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6000
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
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	11569000
CY2023	aris	Adjustment To Additional Paid In Capital Tax Receivable Agreement Liability At Ipo AdjustmentToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityAtIpo	-119000
CY2023	aris	Adjustment To Additional Paid In Capital Income Tax Effect From Deferred Tax Assets Acquired AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromDeferredTaxAssetsAcquired	-491000
CY2023	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2023	us-gaap	Dividends Dividends	21562000
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2241000
CY2023	us-gaap	Profit Loss ProfitLoss	43412000
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	687893000
CY2023	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, a Delaware limited liability company (“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 a noncontrolling interest 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_8En1qHuFQ0Ce4R2RPZDjgw;"><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><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><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;"></div><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 </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">exchange ratio of one share of Class A Common Stock for each Solaris LLC unit (and corresponding share of 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;">In December 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 years ended December 31, 2023 and 2022, 31,954 and 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 A common stock, respectively. As of December 31, 2023, we own approximately 52% of Solaris LLC. </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><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;margin-bottom:12pt;visibility:hidden;"></span></p>
CY2023	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 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 long-lived assets, determining the fair value of performance-based restricted stock units (“PSUs”), useful lives of property, plant and equipment and amortizable intangible assets, goodwill impairment testing, the fair value of asset retirement obligations (“ARO”), accruals for environmental matters, the income tax provision, valuation allowances for deferred tax assets and 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>
CY2023	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 prior period amounts have been reclassified for consistency with the current period presentation. These reclassifications had no effect on the reported results of operations.</p>
CY2023	aris	Accounts Receivable Threshold Collection Period AccountsReceivableThresholdCollectionPeriod	P60D
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0
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
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	0
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1221000
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2023Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	1350000
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2023Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	4064000
CY2022Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	3600000
CY2023Q4	aris	Reimbursable Research And Development Receivable ReimbursableResearchAndDevelopmentReceivable	1450000
CY2023Q4	aris	Property Insurance Receivable PropertyInsuranceReceivable	4000000
CY2023Q4	aris	Reimbursable Projects And Other Miscellaneous Receivable ReimbursableProjectsAndOtherMiscellaneousReceivable	3253000
CY2022Q4	aris	Reimbursable Projects And Other Miscellaneous Receivable ReimbursableProjectsAndOtherMiscellaneousReceivable	754000
CY2023Q4	us-gaap	Other Receivables OtherReceivables	12767000
CY2022Q4	us-gaap	Other Receivables OtherReceivables	4354000
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	5494000
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	4609000
CY2023Q4	aris	Other Prepaid Expenses And Deposits Current OtherPrepaidExpensesAndDepositsCurrent	2870000
CY2022Q4	aris	Other Prepaid Expenses And Deposits Current OtherPrepaidExpensesAndDepositsCurrent	1196000
CY2023Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	8364000
CY2022Q4	aris	Prepaids Deposits And Other Current Assets PrepaidsDepositsAndOtherCurrentAssets	5805000
CY2023Q4	aris	Accrued Operating Expense Current AccruedOperatingExpenseCurrent	33491000
CY2022Q4	aris	Accrued Operating Expense Current AccruedOperatingExpenseCurrent	28877000
CY2023Q4	aris	Accrued Capital Expense Current AccruedCapitalExpenseCurrent	3812000
CY2022Q4	aris	Accrued Capital Expense Current AccruedCapitalExpenseCurrent	16161000
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8510000
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8262000
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	10118000
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4809000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1676000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1176000
CY2023Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	763000
CY2022Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	2242000
CY2023Q4	aris	Advanced Billings For Reimbursable Research And Development Expense AdvancedBillingsForReimbursableResearchAndDevelopmentExpense	1120000
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3705000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2534000
CY2023Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	64416000
CY2022Q4	aris	Accrued And Other Liabilities Current AccruedAndOtherLiabilitiesCurrent	65411000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	14716000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7719000
CY2023Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	2078000
CY2022Q4	us-gaap	Asset Acquisition Contingent Consideration Liability Noncurrent AssetAcquisitionContingentConsiderationLiabilityNoncurrent	2702000
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16794000
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10421000
CY2023	us-gaap	Depreciation Depreciation	37859000
CY2022	us-gaap	Depreciation Depreciation	30254000
CY2021	us-gaap	Depreciation Depreciation	27880000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	37569000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	36735000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32605000
CY2023	us-gaap	Accretion Expense AccretionExpense	1204000
CY2022	us-gaap	Accretion Expense AccretionExpense	535000
CY2021	us-gaap	Accretion Expense AccretionExpense	282000
CY2023	aris	Total Depreciation Amortization And Accretion Expense TotalDepreciationAmortizationAndAccretionExpense	76632000
CY2022	aris	Total Depreciation Amortization And Accretion Expense TotalDepreciationAmortizationAndAccretionExpense	67524000
CY2021	aris	Total Depreciation Amortization And Accretion Expense TotalDepreciationAmortizationAndAccretionExpense	60767000
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2606000
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
CY2023	aris	Transaction Costs TransactionCosts	802000
CY2022	aris	Transaction Costs TransactionCosts	1520000
CY2021	aris	Transaction Costs TransactionCosts	335000
CY2023	aris	Other Operating Expense OtherOperatingExpense	574000
CY2022	aris	Other Operating Expense OtherOperatingExpense	214000
CY2021	aris	Other Operating Expense OtherOperatingExpense	2047000
CY2023	aris	Other Operating Income Expense OtherOperatingIncomeExpense	-1230000
CY2022	aris	Other Operating Income Expense OtherOperatingIncomeExpense	2212000
CY2021	aris	Other Operating Income Expense OtherOperatingIncomeExpense	2657000
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	34639000
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	31609000
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	26221000
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2590000
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2440000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2043000
CY2023	us-gaap	Interest Costs Incurred InterestCostsIncurred	37229000
CY2022	us-gaap	Interest Costs Incurred InterestCostsIncurred	34049000
CY2021	us-gaap	Interest Costs Incurred InterestCostsIncurred	28264000
CY2023	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	4376000
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	4864000
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2791000
CY2023	us-gaap	Interest Expense InterestExpense	32853000
CY2022	us-gaap	Interest Expense InterestExpense	29185000
CY2021	us-gaap	Interest Expense InterestExpense	25473000
CY2023Q4	aris	Property Plant And Equipment Excluding Land And Project And Construction In Progress PropertyPlantAndEquipmentExcludingLandAndProjectAndConstructionInProgress	1013083000
CY2022Q4	aris	Property Plant And Equipment Excluding Land And Project And Construction In Progress PropertyPlantAndEquipmentExcludingLandAndProjectAndConstructionInProgress	821690000
CY2023Q4	us-gaap	Land Land	463000
CY2022Q4	us-gaap	Land Land	463000
CY2023Q4	aris	Property Plant And Equipment Project And Construction In Progress PropertyPlantAndEquipmentProjectAndConstructionInProgress	28157000
CY2022Q4	aris	Property Plant And Equipment Project And Construction In Progress PropertyPlantAndEquipmentProjectAndConstructionInProgress	85631000
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1041703000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	907784000
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	121989000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	88681000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	919714000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	819103000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13100000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	26400000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5500000
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
CY2023Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	20100000
CY2023Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2600000
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
CY2021Q4	us-gaap	Property Plant And Equipment Salvage Value PropertyPlantAndEquipmentSalvageValue	300000
CY2023	aris	Abandoned Well Costs AbandonedWellCosts	1300000
CY2022	aris	Abandoned Well Costs AbandonedWellCosts	15800000
CY2021	aris	Abandoned Well Costs AbandonedWellCosts	28500000
CY2023Q3	aris	Abandoned Well Costs AbandonedWellCosts	1200000
CY2022Q2	aris	Number Of Saltwater Disposal Wells NumberOfSaltwaterDisposalWells	2
CY2022Q2	aris	Abandoned Well Costs AbandonedWellCosts	5800000
CY2022Q3	aris	Abandoned Well Costs AbandonedWellCosts	9200000
CY2022Q4	aris	Abandoned Well Costs AbandonedWellCosts	1100000
CY2021	aris	Abandoned Well Costs AbandonedWellCosts	28500000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	200000
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	100000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1600000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	366683000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	366683000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	134406000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96838000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	232277000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	269845000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	37053000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	35215000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	32123000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	27893000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	23190000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	76803000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	37600000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	36700000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32600000
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	19785000
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6158000
CY2023	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	930000
CY2022	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1085000
CY2022	aris	Asset Retirement Obligation Liabilities Incurred On Acquisition AssetRetirementObligationLiabilitiesIncurredOnAcquisition	459000
CY2023	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1204000
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	535000
CY2023	us-gaap	Asset Retirement Obligation Period Increase Decrease AssetRetirementObligationPeriodIncreaseDecrease	-554000
CY2022	us-gaap	Asset Retirement Obligation Period Increase Decrease AssetRetirementObligationPeriodIncreaseDecrease	-272000
CY2023	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	2056000
CY2022	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	368000
CY2023	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	484000
CY2022	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	12188000
CY2023Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	19793000
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	19785000
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	426000000
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	435000000
CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4208000
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	6079000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	421792000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	428921000
CY2023Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	427255000
CY2022Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	428921000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5463000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	400000000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	26000000
CY2023Q4	aris	Long Term Debt Excluding Unamortized Discounts And Debt Issuance Costs Total LongTermDebtExcludingUnamortizedDiscountsAndDebtIssuanceCostsTotal	431463000
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	16726000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	9135000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1676000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1176000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	14716000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7719000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	8790000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	21098000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4706000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	16392000
CY2023Q4	aris	Number Of Subleases Entered NumberOfSubleasesEntered	2
CY2023	us-gaap	Sublease Income SubleaseIncome	79000
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	1253000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	969000
CY2023	aris	General And Administrative Expenses Relating To Operating Lease GeneralAndAdministrativeExpensesRelatingToOperatingLease	1144000
CY2022	aris	General And Administrative Expenses Relating To Operating Lease GeneralAndAdministrativeExpensesRelatingToOperatingLease	700000
CY2023	aris	Lease Cost Excluding Short Term Lease Cost LeaseCostExcludingShortTermLeaseCost	2397000
CY2022	aris	Lease Cost Excluding Short Term Lease Cost LeaseCostExcludingShortTermLeaseCost	1669000
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	14600000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	11100000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	1543000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1282000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10052000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2639000
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y7M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M6D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0630
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0285
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2419000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2178000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1921000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3112000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2678000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	56000
CY2023Q4	aris	Sublease Income Payment To Be Received Year One SubleaseIncomePaymentToBeReceivedYearOne	369000
CY2023Q4	aris	Sublease Income Payment To Be Received Year Two SubleaseIncomePaymentToBeReceivedYearTwo	388000
CY2023Q4	aris	Sublease Income Payment To Be Received Year Three SubleaseIncomePaymentToBeReceivedYearThree	287000
CY2023Q4	aris	Sublease Income Payment To Be Received Year Four SubleaseIncomePaymentToBeReceivedYearFour	292000
CY2023Q4	aris	Sublease Income Payment To Be Received Year Five SubleaseIncomePaymentToBeReceivedYearFive	248000
CY2023Q4	aris	Sublease Income Payment To Be Received SubleaseIncomePaymentToBeReceived	1584000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	50906000
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
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50906000
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
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	23000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	172000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	57000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-81000
CY2023	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	195000
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
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5697000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	410000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	323000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1602000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	56000
CY2023	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	7299000
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
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7494000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	524000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	298000
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	10690000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
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
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1444000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
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
CY2023	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	5155000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.101
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
CY2023	aris	Effective Income Tax Rate Reconciliation Return To Provision Amount EffectiveIncomeTaxRateReconciliationReturnToProvisionAmount	-190000
CY2023	aris	Effective Income Tax Rate Reconciliation Return To Provision Percent EffectiveIncomeTaxRateReconciliationReturnToProvisionPercent	0.004
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 Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	2186000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.325
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CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	21000
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CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7494000
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Files In Submission

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$ARIS
Aris Water Solutions, Inc. Stock $aris

2023 Q4 Form 10-K Financial Statement

#000155837024002190 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARIS Aris Water Solutions, Inc. Stock $aris

2023 Q4 Form 10-K Financial Statement

#000155837024002190 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARIS
Aris Water Solutions, Inc. Stock $aris