$WTTR
Select Water Solutions, Inc.

2018 Q4 Form 10-K Financial Statement

#000155837020001327 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $362.3M $397.0M $393.2M
YoY Change 19.11% 157.94% 192.59%
Cost Of Revenue $327.9M $337.6M $336.5M
YoY Change 17.95% 151.17% 175.38%
Gross Profit $34.41M $59.40M $56.73M
YoY Change 30.83% 204.6% 361.2%
Gross Profit Margin 9.5% 14.96% 14.43%
Selling, General & Admin $25.50M $25.11M $26.87M
YoY Change -22.96% 55.96% 15.33%
% of Gross Profit 74.11% 42.27% 47.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.20M $32.84M $31.25M
YoY Change 9.46% 37.97% 35.88%
% of Gross Profit 111.02% 55.28% 55.09%
Operating Expenses $26.30M $27.14M $31.93M
YoY Change -21.73% 65.48% 34.17%
Operating Profit -$13.98M $32.26M $24.80M
YoY Change 91.53% 940.58% -315.61%
Interest Expense -$2.300M $1.322M $1.342M
YoY Change -48.89% -364.4% -291.71%
% of Operating Profit 4.1% 5.41%
Other Income/Expense, Net -$2.200M $40.00K $4.000K
YoY Change -26.67% -86.67% -99.8%
Pretax Income -$18.40M $32.68M $25.17M
YoY Change 18.71% 1320.96% -337.48%
Income Tax $600.0K $1.415M $150.0K
% Of Pretax Income 4.33% 0.6%
Net Earnings -$13.50M $22.95M $16.96M
YoY Change 39.19% 1812.58% -503.88%
Net Earnings / Revenue -3.73% 5.78% 4.31%
Basic Earnings Per Share
Diluted Earnings Per Share -$166.9K $290.8K $237.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.20M $13.10M $11.30M
YoY Change 514.29% -69.1% -78.6%
Cash & Equivalents $17.24M $13.05M $11.30M
Short-Term Investments
Other Short-Term Assets $27.10M $20.80M $29.80M
YoY Change 52.25% 54.07% 282.05%
Inventory $44.99M $49.50M $51.70M
Prepaid Expenses
Receivables $341.7M $424.7M $426.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $432.2M $508.0M $518.8M
YoY Change -3.21% 147.2% 171.34%
LONG-TERM ASSETS
Property, Plant & Equipment $502.8M $504.1M $483.7M
YoY Change 6.06% 80.36% 78.62%
Goodwill $273.8M
YoY Change 0.14%
Intangibles $148.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.427M $3.600M $3.900M
YoY Change -45.6% -50.0% -50.63%
Total Long-Term Assets $928.5M $930.8M $914.9M
YoY Change 2.04% 168.09% 171.16%
TOTAL ASSETS
Total Short-Term Assets $432.2M $508.0M $518.8M
Total Long-Term Assets $928.5M $930.8M $914.9M
Total Assets $1.361B $1.439B $1.434B
YoY Change 0.31% 160.32% 171.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.85M $54.40M $66.80M
YoY Change 2.37% 361.02% 452.07%
Accrued Expenses $62.54M $137.3M $134.1M
YoY Change -45.57% 131.53% 219.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $900.0K $1.200M $1.500M
YoY Change -55.0%
Total Short-Term Liabilities $179.7M $202.4M $216.1M
YoY Change -2.96% 179.94% 292.91%
LONG-TERM LIABILITIES
Long-Term Debt $45.00M $65.00M $80.00M
YoY Change -40.0%
Other Long-Term Liabilities $8.361M $28.70M $28.80M
YoY Change -74.51% 9.96% 16.13%
Total Long-Term Liabilities $53.36M $93.70M $108.8M
YoY Change -50.5% 259.0% 338.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $179.7M $202.4M $216.1M
Total Long-Term Liabilities $53.36M $93.70M $108.8M
Total Liabilities $249.8M $577.4M $632.9M
YoY Change -64.29% 63.06% 90.06%
SHAREHOLDERS EQUITY
Retained Earnings $18.65M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $832.9M $861.3M $800.8M
YoY Change
Total Liabilities & Shareholders Equity $1.361B $1.439B $1.434B
YoY Change 0.31% 160.32% 171.23%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income -$13.50M $22.95M $16.96M
YoY Change 39.19% 1812.58% -503.88%
Depreciation, Depletion And Amortization $38.20M $32.84M $31.25M
YoY Change 9.46% 37.97% 35.88%
Cash From Operating Activities $107.8M $60.30M $29.10M
YoY Change 8192.31% 204.55% -280.75%
INVESTING ACTIVITIES
Capital Expenditures -$55.90M -$46.40M -$30.50M
YoY Change 70.95% 90.95% -1.29%
Acquisitions
YoY Change
Other Investing Activities -$10.40M $3.400M $2.400M
YoY Change 316.0% -159.65% -196.0%
Cash From Investing Activities -$66.30M -$43.00M -$28.10M
YoY Change 88.35% 42.86% -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 -37.10M -15.70M 4.300M
YoY Change 550.88% 15600.0% -95.44%
NET CHANGE
Cash From Operating Activities 107.8M 60.30M 29.10M
Cash From Investing Activities -66.30M -43.00M -28.10M
Cash From Financing Activities -37.10M -15.70M 4.300M
Net Change In Cash 4.400M 1.600M 5.300M
YoY Change -111.11% -115.38% -88.17%
FREE CASH FLOW
Cash From Operating Activities $107.8M $60.30M $29.10M
Capital Expenditures -$55.90M -$46.40M -$30.50M
Free Cash Flow $163.7M $106.7M $59.60M
YoY Change 381.47% 141.95% 302.7%

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CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-670000
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
302000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
368000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-670000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
302000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4504000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
53629000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-34825000
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1472000
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17568000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-18154000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3032000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
36061000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16671000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
334708000
CY2017 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
9880000
CY2017 wttr Stock Issued During Period Value Merger
StockIssuedDuringPeriodValueMerger
617891000
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
128504000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7691000
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
297000
CY2017 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
368000
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
487000
CY2017 us-gaap Profit Loss
ProfitLoss
-35127000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1063369000
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
117000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10371000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
645000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
16562000
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
506000
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-960000
CY2018 us-gaap Profit Loss
ProfitLoss
54299000
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
112000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15485000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
30000
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
18600000
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
404000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
472000
CY2019 us-gaap Profit Loss
ProfitLoss
4136000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1112812000
CY2019 us-gaap Profit Loss
ProfitLoss
4136000
CY2018 us-gaap Profit Loss
ProfitLoss
54299000
CY2017 us-gaap Profit Loss
ProfitLoss
-35127000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120669000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
133713000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103449000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-7950000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
32000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
100485000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-11321000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9115000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2177000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-29039000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-20771000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
22466000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2726000
CY2017 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
1210000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2553000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2210000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1542000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4031000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
250000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
442000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
15485000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
10371000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
7691000
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4396000
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
17894000
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3715000
CY2018 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
6657000
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
2000000
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3676000
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-240000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1287000
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
353000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-57908000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-36537000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
203948000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
232409000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2899000
CY2019 wttr Proceeds From Working Capital Settlement
ProceedsFromWorkingCapitalSettlement
691000
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
24872000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
110143000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
165360000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
98722000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10000000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16999000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
65488000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
17223000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13998000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7479000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-77357000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-168361000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-156731000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
62031000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2774000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40041000
CY2019 wttr Number Of Tax Receivable Agreements
NumberOfTaxReceivableAgreements
2
CY2018 wttr Number Of Equity Method Investee
NumberOfEquityMethodInvestee
0
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-292000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-34000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
60000000
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
109000000
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
50000000
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
90000000
CY2017 us-gaap Repayments Of Debt
RepaymentsOfDebt
111000000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
883000
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1881000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3442000
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
140070000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
142000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
762000
CY2017 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
11566000
CY2019 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-349000
CY2018 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-506000
CY2017 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-368000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18600000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16562000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
297000
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1106000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-64690000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-49293000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
122397000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
130000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14463000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-37267000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17237000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
79268000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17237000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2774000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2716000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
5243000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1999000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1793000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-550000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-54000
CY2019 wttr Operating Leases Non Cash Operating Activities
OperatingLeasesNonCashOperatingActivities
119358000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10472000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17910000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11137000
CY2016Q4 us-gaap Financial Designation Predecessor And Successor Fixed List
FinancialDesignationPredecessorAndSuccessorFixedList
Predecessor
CY2016Q4 wttr Common Units Acquired
CommonUnitsAcquired
16100000
CY2016Q4 wttr Convertible Common Stock Shares Issued Upon Conversion
ConvertibleCommonStockSharesIssuedUponConversion
1
CY2019 wttr Number Of Equity Method Investee
NumberOfEquityMethodInvestee
0
CY2018 wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
CY2019 wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
CY2018Q1 us-gaap Investments
Investments
500000
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
2000000.0
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2019 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
400000
CY2019 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, income taxes, self-insurance liabilities, share-based compensation, inventory, incremental borrowing rate on leases and contingent liabilities. 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>
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5329000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2979000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2144000
CY2019 wttr Provisions For Bad Debts Included In Selling And General Expense
ProvisionsForBadDebtsIncludedInSellingAndGeneralExpense
2553000
CY2018 wttr Provisions For Bad Debts Included In Selling And General Expense
ProvisionsForBadDebtsIncludedInSellingAndGeneralExpense
2210000
CY2017 wttr Provisions For Bad Debts Included In Selling And General Expense
ProvisionsForBadDebtsIncludedInSellingAndGeneralExpense
1542000
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-2109000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
140000
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-707000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5773000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5329000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4000000.0
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Concentrations of credit and customer risk</i><span style="white-space:pre-wrap;">: Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents and trade accounts receivable. The amounts held in financial institutions periodically exceed the federally insured limit. Management believes that the financial institutions are financially sound and the risk of loss is minimal. The Company minimizes its exposure to counterparty credit risk by performing credit evaluations and ongoing monitoring of the financial stability of its customers. There were </span>no customers that accounted for more than 10% of the Company’s consolidated revenues for the years ended December 31, 2019, 2018 and 2017. </p>
CY2017 wttr Number Of Customers That Accounted For More Than Ten Percent Of Consolidated Revenues
NumberOfCustomersThatAccountedForMoreThanTenPercentOfConsolidatedRevenues
0
CY2018 wttr Number Of Customers That Accounted For More Than Ten Percent Of Consolidated Revenues
NumberOfCustomersThatAccountedForMoreThanTenPercentOfConsolidatedRevenues
0
CY2019 wttr Number Of Customers That Accounted For More Than Ten Percent Of Consolidated Revenues
NumberOfCustomersThatAccountedForMoreThanTenPercentOfConsolidatedRevenues
0
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
2900000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3400000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3700000
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2019 us-gaap Pension Contributions
PensionContributions
4200000
CY2018 us-gaap Pension Contributions
PensionContributions
3600000
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1898000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1898000
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1846000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
115000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
183000
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
377000
CY2019 wttr Asset Retirement Obligation Liabilities Disposal
AssetRetirementObligationLiabilitiesDisposal
-486000
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
508000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1527000
CY2019Q4 wttr Self Insurance General Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceGeneralLiabilityReservePerOccurrenceTowardsDeductible
1000000.0
CY2019Q4 wttr Self Insurance Workers Compensation And Employers Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceWorkersCompensationAndEmployersLiabilityReservePerOccurrenceTowardsDeductible
1000000.0
CY2019Q4 wttr Self Insurance Vehicle Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceVehicleLiabilityReservePerOccurrenceTowardsDeductible
1000000.0
CY2019 us-gaap Reinsurance Retention Policy Excess Retention Amount Reinsured
ReinsuranceRetentionPolicyExcessRetentionAmountReinsured
100000000.0
CY2019 wttr Group Medical Claims Self Insurance Plan Deductible
GroupMedicalClaimsSelfInsurancePlanDeductible
300000
CY2019Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
13400000
CY2017 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1270736000
CY2017 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-13079000
CY2017 wttr Business Acquisition Pro Forma Net Income Loss Attributable To Noncontrolling Interest
BusinessAcquisitionProFormaNetIncomeLossAttributableToNoncontrollingInterest
-5299000
CY2017 wttr Business Acquisition Pro Forma Net Income Loss Attributable To Parent
BusinessAcquisitionProFormaNetIncomeLossAttributableToParent
-7780000
CY2019 wttr Disposal Group Including Discontinued Operation Number Of Sales Transactions
DisposalGroupIncludingDiscontinuedOperationNumberOfSalesTransactions
4
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1291589000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1528930000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
692491000
CY2019 wttr Number Of Operating Leases
NumberOfOperatingLeases
593
CY2019 wttr Number Of Subleases
NumberOfSubleases
15
CY2019 wttr Number Of Finance Leases
NumberOfFinanceLeases
25
CY2019 wttr Number Of Lessor Owned Properties
NumberOfLessorOwnedProperties
3
CY2019 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2019 wttr Number Of Lease Facility Renewal Options
NumberOfLeaseFacilityRenewalOptions
1
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
1600000
CY2019 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
70635000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
213000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19315000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72143000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
128000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
87000
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
16800000
CY2019Q4 wttr Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1600000
CY2018Q4 wttr Cease Use Liability Noncurrent
CeaseUseLiabilityNoncurrent
16800000
CY2019 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
27856000
CY2019 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
2073000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
93949000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
916000
CY2019 us-gaap Sublease Income
SubleaseIncome
1544000
CY2019 us-gaap Lease Income
LeaseIncome
478000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
30670000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
32000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
883000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.051
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24742000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
135000
CY2019Q4 wttr Lease Liability Payments Due Next Twelve Months
LeaseLiabilityPaymentsDueNextTwelveMonths
24877000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
16592000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
88000
CY2019Q4 wttr Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
16680000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13231000
CY2019Q4 wttr Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
13231000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11074000
CY2019Q4 wttr Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
11074000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
10589000
CY2019Q4 wttr Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
10589000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
44094000
CY2019Q4 wttr Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
44094000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
120322000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
223000
CY2019Q4 wttr Lease Liability Payments Due
LeaseLiabilityPaymentsDue
120545000
CY2019Q4 wttr Lessee Operating Lease Liability Leases Commencing In Future Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityLeasesCommencingInFutureUndiscountedExcessAmount
5793000
CY2019Q4 wttr Lessee Lease Liability Leases Commencing In Future Undiscounted Excess Amount
LesseeLeaseLiabilityLeasesCommencingInFutureUndiscountedExcessAmount
5793000
CY2019Q4 wttr Lessee Operating Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
693000
CY2019Q4 wttr Lessee Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
693000
CY2019Q4 wttr Lessee Operating Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityImputedInterestUndiscountedExcessAmount
22378000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8000
CY2019Q4 wttr Lessee Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeLeaseLiabilityImputedInterestUndiscountedExcessAmount
22386000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
28864000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8000
CY2019Q4 wttr Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
28872000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91458000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
215000
CY2019Q4 wttr Lease Liability
LeaseLiability
91673000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1600000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
600000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
300000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1114378000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
562986000
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
12365000
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
15219000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
24724000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
28540000
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
453000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1233000
CY2019Q4 us-gaap Inventory Net
InventoryNet
37542000
CY2018Q4 us-gaap Inventory Net
InventoryNet
44992000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
300000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
400000
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4100000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4800000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1015379000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2604000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
611530000
CY2019Q4 wttr Property And Equipment Held For Sale Net
PropertyAndEquipmentHeldForSaleNet
885000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
453278000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
502848000
CY2019Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1600000
CY2018Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1300000
CY2019 us-gaap Depreciation
Depreciation
107738000
CY2018 us-gaap Depreciation
Depreciation
119114000
CY2017 us-gaap Depreciation
Depreciation
92402000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
916000
CY2018 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1314000
CY2017 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
168000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11900000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13102000
CY2018Q4 us-gaap Goodwill
Goodwill
273801000
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
133000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120669000
CY2017Q4 us-gaap Goodwill
Goodwill
273421000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10701000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
115000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
183000
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
178000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
17894000
CY2018 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
17292000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
982000
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4400000
CY2018 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
133713000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103449000
CY2019Q4 wttr Property And Equipment Held For Sale Net
PropertyAndEquipmentHeldForSaleNet
900000
CY2019Q4 wttr Property And Equipment Net Book Value Sold And Divested
PropertyAndEquipmentNetBookValueSoldAndDivested
23409000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4396000
CY2019Q4 us-gaap Goodwill
Goodwill
266934000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
133898000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27419000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
106479000
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
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2019Q4 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
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
164371000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27419000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
136952000
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
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11900000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13100000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10700000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
11656000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10473000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10259000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10187000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10118000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
53786000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
106479000
CY2019 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;margin-left:auto;margin-right:auto;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>
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0.04
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0
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8.98
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7.85
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20.00
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0.000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.023
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0.500
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P10Y
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0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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0
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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0
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16700000
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9000000.0
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10400000
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0.030
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0.024
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0.21
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1034000
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1077000
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-77000
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1730000
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2150000
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49000
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170000
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56003000
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1278000
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884000
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515000
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3362000
CY2018 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
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576000
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-113000
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13000
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36555000
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-35127000
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-18311000
CY2019 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
-42000
CY2018 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
-15000
CY2019 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
110198000
CY2018 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
185236000
CY2017 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
-232993000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2961439
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2706159
CY2019 us-gaap Profit Loss
ProfitLoss
4136000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1352000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
2784000
CY2019 wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
7000
CY2019 wttr Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
2000
CY2019 wttr Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
1000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2794000
CY2018 us-gaap Profit Loss
ProfitLoss
54299000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17787000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-16816000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-16816000
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1291589000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6085000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120669000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
102705000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1528930000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
56003000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
133713000
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
172132000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
692491000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-35978000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103449000
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
108277000
CY2019Q4 us-gaap Assets
Assets
1347620000
CY2018Q4 us-gaap Assets
Assets
1360605000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1291589000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1528930000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
16132000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
25023000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
692491000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
362646000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
323887000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
328968000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
276088000
CY2019Q1 us-gaap Gross Profit
GrossProfit
45997000
CY2019Q2 us-gaap Gross Profit
GrossProfit
39939000
CY2019Q3 us-gaap Gross Profit
GrossProfit
40994000
CY2019Q4 us-gaap Gross Profit
GrossProfit
21810000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6633000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11179000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12475000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-7213000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1400000
CY2019Q2 us-gaap Profit Loss
ProfitLoss
8068000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
7172000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
-12504000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
6200000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
5379000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-9930000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
376395000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
393247000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q1 us-gaap Gross Profit
GrossProfit
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CY2018Q2 us-gaap Gross Profit
GrossProfit
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CY2018Q3 us-gaap Gross Profit
GrossProfit
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CY2018Q4 us-gaap Gross Profit
GrossProfit
34408000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24795000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32258000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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NetIncomeLoss
-13501000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
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CY2018Q4 us-gaap Profit Loss
ProfitLoss
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CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
10099000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
16963000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
22951000

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