$WTTR
Select Water Solutions, Inc.

2019 Q3 Form 10-Q Financial Statement

#000155837019010371 Filed on November 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $329.0M $397.0M
YoY Change -17.13% 157.94%
Cost Of Revenue $288.0M $337.6M
YoY Change -14.69% 151.17%
Gross Profit $40.99M $59.40M
YoY Change -30.98% 204.6%
Gross Profit Margin 12.46% 14.96%
Selling, General & Admin $27.28M $25.11M
YoY Change 8.64% 55.96%
% of Gross Profit 66.55% 42.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.22M $32.84M
YoY Change -11.03% 37.97%
% of Gross Profit 71.27% 55.28%
Operating Expenses $28.52M $27.14M
YoY Change 5.08% 65.48%
Operating Profit $12.48M $32.26M
YoY Change -61.33% 940.58%
Interest Expense $438.0K $1.322M
YoY Change -66.87% -364.4%
% of Operating Profit 3.51% 4.1%
Other Income/Expense, Net -$272.0K $40.00K
YoY Change -780.0% -86.67%
Pretax Income $9.673M $32.68M
YoY Change -70.4% 1320.96%
Income Tax $2.501M $1.415M
% Of Pretax Income 25.86% 4.33%
Net Earnings $5.379M $22.95M
YoY Change -76.56% 1812.58%
Net Earnings / Revenue 1.64% 5.78%
Basic Earnings Per Share
Diluted Earnings Per Share $67.67K $290.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.00M $13.10M
YoY Change 228.24% -69.1%
Cash & Equivalents $43.00M $13.05M
Short-Term Investments
Other Short-Term Assets $26.20M $20.80M
YoY Change 25.96% 54.07%
Inventory $39.61M $49.50M
Prepaid Expenses
Receivables $310.7M $424.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $425.1M $508.0M
YoY Change -16.33% 147.2%
LONG-TERM ASSETS
Property, Plant & Equipment $467.2M $504.1M
YoY Change -7.31% 80.36%
Goodwill $266.9M
YoY Change
Intangibles $140.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.502M $3.600M
YoY Change 25.06% -50.0%
Total Long-Term Assets $951.8M $930.8M
YoY Change 2.25% 168.09%
TOTAL ASSETS
Total Short-Term Assets $425.1M $508.0M
Total Long-Term Assets $951.8M $930.8M
Total Assets $1.377B $1.439B
YoY Change -4.31% 160.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.53M $54.40M
YoY Change -29.17% 361.02%
Accrued Expenses $51.21M $137.3M
YoY Change -62.7% 131.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $1.200M
YoY Change -83.33%
Total Short-Term Liabilities $165.9M $202.4M
YoY Change -18.05% 179.94%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $65.00M
YoY Change -99.85%
Other Long-Term Liabilities $12.20M $28.70M
YoY Change -57.5% 9.96%
Total Long-Term Liabilities $12.20M $93.70M
YoY Change -86.98% 259.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $165.9M $202.4M
Total Long-Term Liabilities $12.20M $93.70M
Total Liabilities $250.7M $577.4M
YoY Change -56.57% 63.06%
SHAREHOLDERS EQUITY
Retained Earnings $31.37M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $925.7M $861.3M
YoY Change
Total Liabilities & Shareholders Equity $1.377B $1.439B
YoY Change -4.31% 160.32%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $5.379M $22.95M
YoY Change -76.56% 1812.58%
Depreciation, Depletion And Amortization $29.22M $32.84M
YoY Change -11.03% 37.97%
Cash From Operating Activities $67.50M $60.30M
YoY Change 11.94% 204.55%
INVESTING ACTIVITIES
Capital Expenditures -$28.90M -$46.40M
YoY Change -37.72% 90.95%
Acquisitions
YoY Change
Other Investing Activities -$7.300M $3.400M
YoY Change -314.71% -159.65%
Cash From Investing Activities -$36.10M -$43.00M
YoY Change -16.05% 42.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.20M -15.70M
YoY Change -22.29% 15600.0%
NET CHANGE
Cash From Operating Activities 67.50M 60.30M
Cash From Investing Activities -36.10M -43.00M
Cash From Financing Activities -12.20M -15.70M
Net Change In Cash 19.20M 1.600M
YoY Change 1100.0% -115.38%
FREE CASH FLOW
Cash From Operating Activities $67.50M $60.30M
Capital Expenditures -$28.90M -$46.40M
Free Cash Flow $96.40M $106.7M
YoY Change -9.65% 141.95%

Facts In Submission

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SELECT ENERGY SERVICES, INC.
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
380000
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
131000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
368000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-319000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7552000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
31398000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
17008000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
72102000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1888000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8351000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4013000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
22310000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5664000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23047000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12995000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
49792000
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
80000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11874000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
30000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
13401000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
349000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
472000
us-gaap Profit Loss
ProfitLoss
16640000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1126119000
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
86000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8030000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
645000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
877000
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
1000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
506000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-495000
us-gaap Profit Loss
ProfitLoss
72421000
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1142672000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1126848000
CY2019Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
24000
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3566000
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
30000
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
11885000
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
124000
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
488000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
7172000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1126119000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1108811000
CY2018Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
32000
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2565000
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
268000
CY2018Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
220000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1953000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91482000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
95512000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-4971000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2959000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1764000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13958000
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
24927000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9363000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57198000
wttr Proceeds From Working Capital Settlement
ProceedsFromWorkingCapitalSettlement
691000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1430000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
516000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
516000
us-gaap Inventory Write Down
InventoryWriteDown
228000
us-gaap Inventory Write Down
InventoryWriteDown
430000
us-gaap Share Based Compensation
ShareBasedCompensation
11874000
us-gaap Share Based Compensation
ShareBasedCompensation
8030000
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4396000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
942000
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
-3262000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-259000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-971000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-14835000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
46010000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-9774000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7950000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18727000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2043000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
142216000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
124630000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
86374000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
109500000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10400000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-102090000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
45000000
us-gaap Repayments Of Debt
RepaymentsOfDebt
50000000
us-gaap Repayments Of Debt
RepaymentsOfDebt
55000000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
743000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1517000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
110000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
731000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-349000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-506000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13401000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
877000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59383000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12169000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
127000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-95000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25762000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10276000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17237000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2774000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
42999000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13050000
us-gaap Interest Paid Net
InterestPaidNet
2421000
us-gaap Interest Paid Net
InterestPaidNet
3356000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1675000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1750000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13442000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
23689000
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
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
7564868
CY2019Q3 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
7564868
CY2017 wttr Number Of Business Combinations
NumberOfBusinessCombinations
3
wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2019Q3 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
400000
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;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;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>
CY2019Q3 wttr Number Of Disposal Facilities
NumberOfDisposalFacilities
16
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1898000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
86000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
210000
CY2019Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1774000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
328968000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
396970000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1015501000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1166612000
wttr Number Of Operating Leases
NumberOfOperatingLeases
576
wttr Number Of Subleases
NumberOfSubleases
16
wttr Number Of Finance Leases
NumberOfFinanceLeases
41
wttr Number Of Lessor Owned Properties
NumberOfLessorOwnedProperties
3
wttr Number Of Lease Facility Renewal Options
NumberOfLeaseFacilityRenewalOptions
1
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
300000
us-gaap Variable Lease Cost
VariableLeaseCost
1100000
CY2018Q4 wttr Exit Disposal Cease Use Liability
ExitDisposalCeaseUseLiability
18800000
CY2018 wttr Number Of Abandoned Facility Leases
NumberOfAbandonedFacilityLeases
17
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
73138000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
386000
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19488000
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72672000
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
248000
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
108000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
16900000
CY2019Q3 wttr Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1500000
CY2018Q4 wttr Cease Use Liability Noncurrent
CeaseUseLiabilityNoncurrent
16800000
CY2019Q3 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
6242000
wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
21392000
CY2019Q3 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
238000
wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
1494000
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
25611000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
73423000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
54000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
791000
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
14000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
21000
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
393000
us-gaap Sublease Income
SubleaseIncome
1155000
CY2019Q3 us-gaap Lease Income
LeaseIncome
184000
us-gaap Lease Income
LeaseIncome
364000
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
7689000
us-gaap Operating Lease Payments
OperatingLeasePayments
23646000
CY2019Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
14000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
21000
CY2019Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
194000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
743000
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y4M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.052
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7197000
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
144000
CY2019Q3 wttr Lease Liability Payments Remainder Of Fiscal Year
LeaseLiabilityPaymentsRemainderOfFiscalYear
7341000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22079000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
135000
CY2019Q3 wttr Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
22214000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15371000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
89000
CY2019Q3 wttr Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
15460000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
12039000
CY2019Q3 wttr Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
12039000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
10141000
CY2019Q3 wttr Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
10141000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
48287000
CY2019Q3 wttr Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
48287000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
115114000
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
368000
CY2019Q3 wttr Lease Liability Payments Due
LeaseLiabilityPaymentsDue
115482000
CY2019Q3 wttr Lessee Operating Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
694000
CY2019Q3 wttr Lessee Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
694000
CY2019Q3 wttr Lessee Operating Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityImputedInterestUndiscountedExcessAmount
22260000
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
12000
CY2019Q3 wttr Lessee Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeLeaseLiabilityImputedInterestUndiscountedExcessAmount
22272000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
22954000
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
12000
CY2019Q3 wttr Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
22966000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
92160000
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
356000
CY2019Q3 wttr Lease Liability
LeaseLiability
92516000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
500000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1400000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
400000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
100000
wttr Number Of Leases With Unknown Commencement Date
NumberOfLeasesWithUnknownCommencementDate
2
CY2019Q3 wttr Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
9600000
CY2019Q3 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P10Y
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
12873000
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
15219000
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
26280000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
28540000
CY2019Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
460000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1233000
CY2019Q3 us-gaap Inventory Net
InventoryNet
39613000
CY2018Q4 us-gaap Inventory Net
InventoryNet
44992000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1084096000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1114378000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
617740000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
611530000
CY2019Q3 wttr Property And Equipment Held For Sale Net
PropertyAndEquipmentHeldForSaleNet
890000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
467246000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
502848000
CY2019Q3 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1500000
CY2018Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1300000
CY2018Q3 us-gaap Depreciation
Depreciation
29505000
us-gaap Depreciation
Depreciation
81698000
us-gaap Depreciation
Depreciation
84181000
CY2019Q3 us-gaap Depreciation
Depreciation
26163000
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
54000
CY2018Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
293000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
791000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1037000
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2998000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3039000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8993000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10294000
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29215000
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32837000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91482000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
95512000
CY2019Q3 wttr Property And Equipment Held For Sale Net
PropertyAndEquipmentHeldForSaleNet
900000
CY2019Q3 wttr Property And Equipment Net Book Value Sold And Divested
PropertyAndEquipmentNetBookValueSoldAndDivested
23404000
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
CY2018Q4 us-gaap Goodwill
Goodwill
273801000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
133000
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2604000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4396000
CY2019Q3 us-gaap Goodwill
Goodwill
266934000
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
134204000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24708000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
109496000
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
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2019Q3 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
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
164677000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24708000
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
219062000
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
139969000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
70685000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
148377000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2989000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11661000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10478000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10263000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10192000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
63913000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
109496000
wttr Summary Of Leverage Ratio
SummaryOfLeverageRatio
<p style="font-family:'Times New Roman';font-size:10pt;min-height:0.0pt;margin:0pt;"><span style="font-size: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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;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;margin:0pt 0pt 0.05pt 0pt;"><span style="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;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.50%</p></td></tr></table>
CY2019Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
CY2018Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000
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
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
CY2019Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3500000
CY2019Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
3200000
CY2018Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2700000
CY2018Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
5200000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
10800000
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
15600000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6300000
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
12700000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2115000
CY2018Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1421000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2698000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2043000
CY2019Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
386000
CY2018Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
552000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2501000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1415000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3250000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2027000
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.259
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.043
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.163
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.027
CY2019Q3 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
2423000
CY2018Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
3273000
CY2019Q3 wttr Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
197988000
CY2018Q4 wttr Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
274566000
CY2019Q3 us-gaap Minority Interest
MinorityInterest
200411000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
277839000
us-gaap Net Income Loss
NetIncomeLoss
12714000
us-gaap Net Income Loss
NetIncomeLoss
12714000
us-gaap Net Income Loss
NetIncomeLoss
50012000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exercise Of Stock Options By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExerciseOfStockOptionsBySubsidiaryToNoncontrollingInterests
-54000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exercise Of Stock Options By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExerciseOfStockOptionsBySubsidiaryToNoncontrollingInterests
-374000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
-3568000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
-1946000
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
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
2501000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
-73000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Units Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfUnitsOfCommonUnitsBySubsidiaryToNoncontrollingInterests
-82706000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Units Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfUnitsOfCommonUnitsBySubsidiaryToNoncontrollingInterests
-146865000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
1000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
-13000
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
96544000
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
199387000
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2956610
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2682883
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2956837
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1856550
CY2019Q3 us-gaap Profit Loss
ProfitLoss
7172000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
31267000
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1793000
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8316000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
5379000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
22951000
CY2019Q3 wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
7000
CY2018Q3 wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
4000
CY2019Q3 wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
1000
CY2018Q3 wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
15000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5387000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22970000
us-gaap Profit Loss
ProfitLoss
16640000
us-gaap Profit Loss
ProfitLoss
72421000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3926000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22409000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1015501000
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32837000
CY2018Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
45130000
wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
8000
us-gaap Net Income Loss
NetIncomeLoss
50012000
wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
15000
wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
3000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32682000
wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
22000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12732000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
50042000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
328968000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9673000
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29215000
CY2019Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
27096000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
396970000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19890000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91482000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
81907000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1166612000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
74448000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
95512000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
122055000
CY2019Q3 us-gaap Assets
Assets
1376857000
CY2018Q4 us-gaap Assets
Assets
1360605000

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