$WTTR
Select Water Solutions, Inc.

2019 Q2 Form 10-Q Financial Statement

#000155837019007459 Filed on August 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $323.9M $393.2M
YoY Change -17.64% 192.59%
Cost Of Revenue $283.9M $336.5M
YoY Change -15.62% 175.38%
Gross Profit $39.94M $56.73M
YoY Change -29.6% 361.2%
Gross Profit Margin 12.33% 14.43%
Selling, General & Admin $27.30M $26.87M
YoY Change 1.59% 15.33%
% of Gross Profit 68.35% 47.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.75M $31.25M
YoY Change -4.81% 35.88%
% of Gross Profit 74.49% 55.09%
Operating Expenses $28.76M $31.93M
YoY Change -9.94% 34.17%
Operating Profit $11.18M $24.80M
YoY Change -54.91% -315.61%
Interest Expense $839.0K $1.342M
YoY Change -37.48% -291.71%
% of Operating Profit 7.51% 5.41%
Other Income/Expense, Net -$59.00K $4.000K
YoY Change -1575.0% -99.8%
Pretax Income $8.639M $25.17M
YoY Change -65.68% -337.48%
Income Tax $571.0K $150.0K
% Of Pretax Income 6.61% 0.6%
Net Earnings $6.200M $16.96M
YoY Change -63.45% -503.88%
Net Earnings / Revenue 1.91% 4.31%
Basic Earnings Per Share
Diluted Earnings Per Share $78.28K $237.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.80M $11.30M
YoY Change 110.62% -78.6%
Cash & Equivalents $23.82M $11.30M
Short-Term Investments
Other Short-Term Assets $29.40M $29.80M
YoY Change -1.34% 282.05%
Inventory $39.95M $51.70M
Prepaid Expenses
Receivables $324.9M $426.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $421.2M $518.8M
YoY Change -18.81% 171.34%
LONG-TERM ASSETS
Property, Plant & Equipment $468.2M $483.7M
YoY Change -3.2% 78.62%
Goodwill $266.9M
YoY Change
Intangibles $142.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.064M $3.900M
YoY Change -21.44% -50.63%
Total Long-Term Assets $955.9M $914.9M
YoY Change 4.49% 171.16%
TOTAL ASSETS
Total Short-Term Assets $421.2M $518.8M
Total Long-Term Assets $955.9M $914.9M
Total Assets $1.377B $1.434B
YoY Change -3.94% 171.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.11M $66.80M
YoY Change -20.5% 452.07%
Accrued Expenses $43.31M $134.1M
YoY Change -67.7% 219.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $1.500M
YoY Change -73.33%
Total Short-Term Liabilities $164.2M $216.1M
YoY Change -24.0% 292.91%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $80.00M
YoY Change -99.88%
Other Long-Term Liabilities $10.92M $28.80M
YoY Change -62.08% 16.13%
Total Long-Term Liabilities $10.92M $108.8M
YoY Change -89.96% 338.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $164.2M $216.1M
Total Long-Term Liabilities $10.92M $108.8M
Total Liabilities $250.3M $632.9M
YoY Change -60.45% 90.06%
SHAREHOLDERS EQUITY
Retained Earnings $25.99M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $848.6M $800.8M
YoY Change
Total Liabilities & Shareholders Equity $1.377B $1.434B
YoY Change -3.94% 171.23%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $6.200M $16.96M
YoY Change -63.45% -503.88%
Depreciation, Depletion And Amortization $29.75M $31.25M
YoY Change -4.81% 35.88%
Cash From Operating Activities $38.10M $29.10M
YoY Change 30.93% -280.75%
INVESTING ACTIVITIES
Capital Expenditures -$21.00M -$30.50M
YoY Change -31.15% -1.29%
Acquisitions
YoY Change
Other Investing Activities $16.60M $2.400M
YoY Change 591.67% -196.0%
Cash From Investing Activities -$4.400M -$28.10M
YoY Change -84.34% -15.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.60M 4.300M
YoY Change -695.35% -95.44%
NET CHANGE
Cash From Operating Activities 38.10M 29.10M
Cash From Investing Activities -4.400M -28.10M
Cash From Financing Activities -25.60M 4.300M
Net Change In Cash 8.100M 5.300M
YoY Change 52.83% -88.17%
FREE CASH FLOW
Cash From Operating Activities $38.10M $29.10M
Capital Expenditures -$21.00M -$30.50M
Free Cash Flow $59.10M $59.60M
YoY Change -0.84% 302.7%

Facts In Submission

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CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-191000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-12000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-450000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8002000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
24832000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9456000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
40705000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1853000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7998000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2130000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
13939000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4129000
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1115113000
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
29000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6149000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16834000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7326000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26766000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1110773000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
56000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8308000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1516000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
225000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-16000
us-gaap Profit Loss
ProfitLoss
9468000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1126848000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1063369000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
54000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5465000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
377000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
657000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
280000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-671000
us-gaap Profit Loss
ProfitLoss
41155000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1108812000
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
300000
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
104000
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-87000
CY2019Q2 us-gaap Profit Loss
ProfitLoss
8068000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1126848000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1081270000
CY2018Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
54000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2984000
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
247000
CY2018Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
393000
CY2018Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
119000
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-254000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
25023000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1108812000
us-gaap Profit Loss
ProfitLoss
9468000
us-gaap Profit Loss
ProfitLoss
41155000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62267000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62675000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2794000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1503000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1312000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
876000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
344000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
344000
us-gaap Inventory Write Down
InventoryWriteDown
209000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10507000
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
25259000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57513000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
63050000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3953000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21056000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-59097000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
25000000
us-gaap Repayments Of Debt
RepaymentsOfDebt
50000000
us-gaap Inventory Write Down
InventoryWriteDown
394000
us-gaap Share Based Compensation
ShareBasedCompensation
8308000
us-gaap Share Based Compensation
ShareBasedCompensation
5465000
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4396000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
893000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2282000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
2000000
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3406000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
178000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
103000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3346000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
46057000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1245000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
17848000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-23075000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14625000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
74735000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64305000
wttr Proceeds From Working Capital Settlement
ProceedsFromWorkingCapitalSettlement
691000
us-gaap Repayments Of Debt
RepaymentsOfDebt
20000000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
549000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1029000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
56000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
431000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-225000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-280000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1516000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
657000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-47234000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3465000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
136000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-146000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6581000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8527000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17237000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2774000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23818000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11301000
us-gaap Interest Paid Net
InterestPaidNet
2024000
us-gaap Interest Paid Net
InterestPaidNet
1959000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
204000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1188000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15208000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25013000
CY2016Q4 us-gaap Financial Designation Predecessor And Successor Fixed List
FinancialDesignationPredecessorAndSuccessorFixedList
Predecessor
CY2016Q4 wttr Common Units Acquired
CommonUnitsAcquired
16100000
wttr Number Of Tax Receivable Agreements
NumberOfTaxReceivableAgreements
2
CY2017 wttr Number Of Business Combinations
NumberOfBusinessCombinations
3
wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Use of estimates</i><span style="white-space:pre-wrap;">: The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">On an ongoing basis, the Company evaluates its estimates, including those related to the recoverability of long-lived assets and intangibles, useful lives used in depreciation and amortization, uncollectible accounts receivable, inventory, income taxes, self-insurance liabilities, share-based compensation, contingent liabilities and the incremental borrowing rate for leases. The Company bases its estimates on historical and other pertinent information that are believed to be reasonable under the circumstances. The accounting estimates used in the preparation of the consolidated financial statements may change as new events occur, as more experience is acquired, as additional information is obtained and as the Company’s operating environment changes.</p>
CY2019Q2 wttr Number Of Disposal Facilities
NumberOfDisposalFacilities
16
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1898000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
57000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
61000
CY2019Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1894000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
323887000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
393247000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
686533000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
769642000
wttr Number Of Operating Leases
NumberOfOperatingLeases
580
wttr Number Of Subleases
NumberOfSubleases
14
wttr Number Of Finance Leases
NumberOfFinanceLeases
65
wttr Number Of Lessor Owned Properties
NumberOfLessorOwnedProperties
3
wttr Number Of Lease Facility Renewal Options
NumberOfLeaseFacilityRenewalOptions
1
CY2018Q4 wttr Exit Disposal Cease Use Liability
ExitDisposalCeaseUseLiability
18800000
CY2018 wttr Number Of Abandoned Facility Leases
NumberOfAbandonedFacilityLeases
17
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
75302000
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
422000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19553000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
75169000
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
421000
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
129000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
17900000
CY2019Q2 wttr Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1700000
CY2018Q4 wttr Cease Use Liability Noncurrent
CeaseUseLiabilityNoncurrent
16800000
wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
15150000
CY2019Q2 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
183000
CY2019Q2 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
7091000
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M18D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
14874000
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
371000
wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
1256000
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
24914000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
47812000
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
523000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
737000
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
390000
us-gaap Sublease Income
SubleaseIncome
762000
CY2019Q2 us-gaap Lease Income
LeaseIncome
69000
us-gaap Lease Income
LeaseIncome
180000
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
7606000
us-gaap Operating Lease Payments
OperatingLeasePayments
15957000
CY2019Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
7000
CY2019Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
264000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
549000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.052
CY2019Q2 wttr Lease Liability Payments Remainder Of Fiscal Year
LeaseLiabilityPaymentsRemainderOfFiscalYear
15245000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
21852000
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
135000
CY2019Q2 wttr Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
21987000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15113000
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
89000
CY2019Q2 wttr Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
15202000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11745000
CY2019Q2 wttr Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
11745000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9985000
CY2019Q2 wttr Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
9985000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
47911000
CY2019Q2 wttr Lessee Lease Liability Leases Commencing In Future Undiscounted Excess Amount
LesseeLeaseLiabilityLeasesCommencingInFutureUndiscountedExcessAmount
621000
CY2019Q2 wttr Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
47911000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
121480000
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
595000
CY2019Q2 wttr Lease Liability Payments Due
LeaseLiabilityPaymentsDue
122075000
CY2019Q2 wttr Lessee Operating Lease Liability Leases Commencing In Future Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityLeasesCommencingInFutureUndiscountedExcessAmount
621000
CY2019Q2 wttr Lessee Operating Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
2785000
CY2019Q2 wttr Lessee Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
2785000
CY2019Q2 wttr Lessee Operating Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityImputedInterestUndiscountedExcessAmount
23352000
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
45000
CY2019Q2 wttr Lessee Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeLeaseLiabilityImputedInterestUndiscountedExcessAmount
23397000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
26758000
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
45000
CY2019Q2 wttr Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
26803000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
94722000
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
550000
CY2019Q2 wttr Lease Liability
LeaseLiability
95272000
CY2019Q2 wttr Sublease Income Receivable Due In Remainder Of Fiscal Year
SubleaseIncomeReceivableDueInRemainderOfFiscalYear
700000
CY2019Q2 wttr Sublease Income Receivable Due In Year Two
SubleaseIncomeReceivableDueInYearTwo
900000
CY2019Q2 wttr Sublease Income Receivable Due In Year Three
SubleaseIncomeReceivableDueInYearThree
200000
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
16685000
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
15219000
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
22570000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
28540000
CY2019Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
697000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1233000
CY2019Q2 us-gaap Inventory Net
InventoryNet
39952000
CY2018Q4 us-gaap Inventory Net
InventoryNet
44992000
CY2019Q2 us-gaap Inventory Write Down
InventoryWriteDown
100000
CY2018Q2 us-gaap Inventory Write Down
InventoryWriteDown
100000
us-gaap Inventory Write Down
InventoryWriteDown
200000
us-gaap Inventory Write Down
InventoryWriteDown
400000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1069496000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1114378000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
603191000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
611530000
CY2019Q2 wttr Property And Equipment Held For Sale Net
PropertyAndEquipmentHeldForSaleNet
1906000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
468211000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
502848000
CY2019Q2 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1700000
CY2019Q2 us-gaap Depreciation
Depreciation
26800000
CY2018Q2 us-gaap Depreciation
Depreciation
27900000
us-gaap Depreciation
Depreciation
56300000
us-gaap Depreciation
Depreciation
55400000
CY2019Q2 wttr Property And Equipment Held For Sale Net
PropertyAndEquipmentHeldForSaleNet
1900000
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2604000
CY2018Q4 us-gaap Goodwill
Goodwill
273801000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
133000
CY2019Q2 wttr Property And Equipment Net Book Value Sold And Divested
PropertyAndEquipmentNetBookValueSoldAndDivested
22638000
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4400000
CY2017Q4 us-gaap Goodwill
Goodwill
273421000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
982000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
17894000
CY2018 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
17292000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4396000
CY2019Q2 us-gaap Goodwill
Goodwill
266934000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
133704000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21739000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111965000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
188589000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
70685000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
117904000
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
164177000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21739000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
142438000
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
219062000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
70685000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
148377000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5900000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7200000
CY2018Q2 wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
6000
CY2019Q2 wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
3000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10092000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
63844000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111965000
CY2018Q2 wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
22000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Common Stock Due To Vesting Of Restricted Stock Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfCommonStockDueToVestingOfRestrictedStockUnitsBySubsidiaryToNoncontrollingInterests
-4000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5927000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11561000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10378000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10163000
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6212000
wttr Summary Of Leverage Ratio
SummaryOfLeverageRatio
<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.37;margin:0pt 0pt 10pt 0pt;"><span style="line-height:1.19;margin-bottom:0pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:3.89%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:0pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:0pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:54.03%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:0pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:0pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:17.82%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:0pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:0pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:19.32%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;margin-bottom:0pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:3.89%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Level</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:54.03%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Average Excess Availability</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:17.82%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Base Rate Margin</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:19.32%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Eurocurrency Rate Margin</b></p></td></tr><tr><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:3.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:54.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:17.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:19.32%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;margin-bottom:0pt;visibility:hidden;">​</span></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:3.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;">I</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:54.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;">&lt; 33% of the commitments</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:17.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.00%</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:19.32%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0.05pt 0pt;">2.00%</p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:3.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;">II</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:54.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;">&lt; 66.67% of the commitments and ≥ 33.33% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:17.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0.05pt 0pt;">0.75%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:19.32%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.75%</p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:3.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:center;margin:0pt 0pt 0.05pt 0pt;">III</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:54.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;">≥ 66.67% of the commitments</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:17.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0.05pt 0pt;">0.50%</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 0.05pt 0pt;"><span style="margin-bottom:0pt;visibility:hidden;">​</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:19.32%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.50%</p></td></tr></table>
CY2019Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
CY2018Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000
wttr Loss Contingency Percentage Of Vehicles In Which Control Systems Are Altered
LossContingencyPercentageOfVehiclesInWhichControlSystemsAreAltered
0.04
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Common Stock Due To Vesting Of Restricted Stock Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfCommonStockDueToVestingOfRestrictedStockUnitsBySubsidiaryToNoncontrollingInterests
-104000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
25000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3600000
CY2019Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
6400000
CY2018Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1200000
CY2018Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
4200000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
9900000
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
12400000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3600000
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
7500000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
-74000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
405000
CY2018Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
160000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
583000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
622000
CY2019Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
166000
CY2018Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
166000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
571000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
150000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
749000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
612000
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.066
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.006
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.073
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.015
CY2019Q2 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
2723000
CY2018Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
3273000
CY2019Q2 wttr Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
275487000
CY2018Q4 wttr Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
274566000
CY2019Q2 us-gaap Minority Interest
MinorityInterest
278210000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
277839000
us-gaap Net Income Loss
NetIncomeLoss
7335000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Units Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfUnitsOfCommonUnitsBySubsidiaryToNoncontrollingInterests
-111803000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
-2000
us-gaap Net Income Loss
NetIncomeLoss
27062000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exercise Of Stock Options By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExerciseOfStockOptionsBySubsidiaryToNoncontrollingInterests
1000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
-3540000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
4000
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
10856000
CY2019Q2 wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
9000
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
141233000
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2972967
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1834105
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2976537
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1848482
CY2019Q2 us-gaap Profit Loss
ProfitLoss
8068000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
25023000
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1868000
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8060000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
6200000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
16963000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16991000
us-gaap Profit Loss
ProfitLoss
9468000
us-gaap Profit Loss
ProfitLoss
41155000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2133000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14093000
us-gaap Net Income Loss
NetIncomeLoss
7335000
us-gaap Net Income Loss
NetIncomeLoss
27062000
wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
8000
wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
17000
wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
2000
wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
49000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7345000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27128000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
323887000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8639000
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29749000
CY2019Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
23166000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
393247000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25173000
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31252000
CY2018Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
45819000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
686533000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10217000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62267000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
54811000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
769642000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41767000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
62675000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
76925000
CY2019Q2 us-gaap Assets
Assets
1377177000
CY2018Q4 us-gaap Assets
Assets
1360605000

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