$WTTR
Select Water Solutions, Inc.

2020 Q4 Form 10-K Financial Statement

#000155837021001620 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $133.3M $276.1M $329.0M
YoY Change -51.7% -23.8% -17.13%
Cost Of Revenue $137.3M $254.3M $288.0M
YoY Change -46.01% -22.45% -14.69%
Gross Profit -$3.942M $21.81M $40.99M
YoY Change -118.07% -36.61% -30.98%
Gross Profit Margin -2.96% 7.9% 12.46%
Selling, General & Admin $15.50M $24.70M $27.28M
YoY Change -37.25% -3.14% 8.64%
% of Gross Profit 113.25% 66.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.90M $29.20M $29.22M
YoY Change -18.15% -23.56% -11.03%
% of Gross Profit 133.88% 71.27%
Operating Expenses $16.10M $25.60M $28.52M
YoY Change -37.11% -2.66% 5.08%
Operating Profit -$21.93M -$7.213M $12.48M
YoY Change 204.02% -48.41% -61.33%
Interest Expense -$500.0K -$300.0K $438.0K
YoY Change 66.67% -86.96% -66.87%
% of Operating Profit 3.51%
Other Income/Expense, Net $1.300M -$2.900M -$272.0K
YoY Change -144.83% 31.82% -780.0%
Pretax Income -$22.20M -$13.80M $9.673M
YoY Change 60.87% -25.0% -70.4%
Income Tax -$1.000M -$1.300M $2.501M
% Of Pretax Income 25.86%
Net Earnings -$17.98M -$9.930M $5.379M
YoY Change 81.1% -26.45% -76.56%
Net Earnings / Revenue -13.49% -3.6% 1.64%
Basic Earnings Per Share
Diluted Earnings Per Share -$212.3K -$117.6K $67.67K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.0M $79.30M $43.00M
YoY Change 113.11% 361.05% 228.24%
Cash & Equivalents $169.0M $79.27M $43.00M
Short-Term Investments
Other Short-Term Assets $19.60M $26.50M $26.20M
YoY Change -26.04% -2.21% 25.96%
Inventory $33.38M $37.54M $39.61M
Prepaid Expenses
Receivables $129.4M $267.6M $310.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $351.5M $415.6M $425.1M
YoY Change -15.42% -3.83% -16.33%
LONG-TERM ASSETS
Property, Plant & Equipment $350.4M $453.3M $467.2M
YoY Change -22.7% -9.86% -7.31%
Goodwill $266.9M $266.9M
YoY Change -2.51%
Intangibles $116.1M $137.0M $140.0M
YoY Change -15.24% -7.7%
Long-Term Investments
YoY Change
Other Assets $5.079M $4.220M $4.502M
YoY Change 20.36% 23.14% 25.06%
Total Long-Term Assets $523.9M $932.0M $951.8M
YoY Change -43.79% 0.38% 2.25%
TOTAL ASSETS
Total Short-Term Assets $351.5M $415.6M $425.1M
Total Long-Term Assets $523.9M $932.0M $951.8M
Total Assets $875.4M $1.348B $1.377B
YoY Change -35.04% -0.95% -4.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.00M $35.69M $38.53M
YoY Change -63.59% -33.73% -29.17%
Accrued Expenses $21.36M $47.55M $51.21M
YoY Change -55.08% -23.97% -62.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $100.0K $200.0K
YoY Change 200.0% -88.89% -83.33%
Total Short-Term Liabilities $88.76M $151.9M $165.9M
YoY Change -41.56% -15.49% -18.05%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $100.0K $100.0K
YoY Change -100.0% -99.78% -99.85%
Other Long-Term Liabilities $19.74M $10.78M $12.20M
YoY Change 83.0% 28.98% -57.5%
Total Long-Term Liabilities $19.74M $10.78M $12.20M
YoY Change 83.0% -79.79% -86.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $88.76M $151.9M $165.9M
Total Long-Term Liabilities $19.74M $10.78M $12.20M
Total Liabilities $169.5M $234.8M $250.7M
YoY Change -27.82% -6.01% -56.57%
SHAREHOLDERS EQUITY
Retained Earnings -$317.2M $21.44M $31.37M
YoY Change -1579.9% 14.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $593.1M $937.2M $925.7M
YoY Change
Total Liabilities & Shareholders Equity $875.4M $1.348B $1.377B
YoY Change -35.04% -0.95% -4.31%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$17.98M -$9.930M $5.379M
YoY Change 81.1% -26.45% -76.56%
Depreciation, Depletion And Amortization $23.90M $29.20M $29.22M
YoY Change -18.15% -23.56% -11.03%
Cash From Operating Activities -$14.00M $61.70M $67.50M
YoY Change -122.69% -42.76% 11.94%
INVESTING ACTIVITIES
Capital Expenditures -$2.100M -$23.70M -$28.90M
YoY Change -91.14% -57.6% -37.72%
Acquisitions
YoY Change
Other Investing Activities -$300.0K $3.600M -$7.300M
YoY Change -108.33% -134.62% -314.71%
Cash From Investing Activities -$2.400M -$20.20M -$36.10M
YoY Change -88.12% -69.53% -16.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -100.0K -5.300M -12.20M
YoY Change -98.11% -85.71% -22.29%
NET CHANGE
Cash From Operating Activities -14.00M 61.70M 67.50M
Cash From Investing Activities -2.400M -20.20M -36.10M
Cash From Financing Activities -100.0K -5.300M -12.20M
Net Change In Cash -16.50M 36.20M 19.20M
YoY Change -145.58% 722.73% 1100.0%
FREE CASH FLOW
Cash From Operating Activities -$14.00M $61.70M $67.50M
Capital Expenditures -$2.100M -$23.70M -$28.90M
Free Cash Flow -$11.90M $85.40M $96.40M
YoY Change -113.93% -47.83% -9.65%

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OtherNonoperatingIncomeExpense
-2948000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2872000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-403208000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6085000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
56003000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1476000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1949000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1704000
CY2020 us-gaap Profit Loss
ProfitLoss
-401732000
CY2019 us-gaap Profit Loss
ProfitLoss
4136000
CY2018 us-gaap Profit Loss
ProfitLoss
54299000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-63048000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1352000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17787000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-338684000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
2784000
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17568000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-338684000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3032000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
36061000
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
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1110773000
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
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
76000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5764000
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
10876000
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
162000
CY2020 us-gaap Profit Loss
ProfitLoss
-401732000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
705882000
CY2020 us-gaap Profit Loss
ProfitLoss
-401732000
CY2019 us-gaap Profit Loss
ProfitLoss
4136000
CY2018 us-gaap Profit Loss
ProfitLoss
54299000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101672000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120669000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
133713000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2405000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-7950000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3803000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6373000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2553000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2210000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
852000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
250000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
442000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
5764000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
15485000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
10371000
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
276016000
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4396000
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
17894000
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
7910000
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
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-410000
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3676000
CY2020 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1799000
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
407000
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-240000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1287000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-142873000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-57908000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-36537000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-14886000
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
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-50101000
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
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
105810000
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
CY2019 wttr Proceeds From Working Capital Settlement
ProceedsFromWorkingCapitalSettlement
691000
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
197000
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
24872000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21239000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
110143000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
165360000
CY2020 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
3000000
CY2020 wttr Distribution From Cost Method Investment
DistributionFromCostMethodInvestment
200000
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
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
18449000
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
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5393000
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
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5000000
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
60000000
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
50000000
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
90000000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
264000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
883000
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1881000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
76000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
142000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
762000
CY2020 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
354000
CY2019 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-349000
CY2018 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-506000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10876000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18600000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16562000
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1106000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10710000
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
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
64000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
130000
CY2020 wttr Number Of Equity Method Investee
NumberOfEquityMethodInvestee
0
CY2020 wttr Number Of Investment In Notes Receivable Under Amortized Cost
NumberOfInvestmentInNotesReceivableUnderAmortizedCost
1
CY2020 wttr Number Of Investment In Publicly Traded Securities Under Fair Value Method
NumberOfInvestmentInPubliclyTradedSecuritiesUnderFairValueMethod
1
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
89771000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
62031000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14463000
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
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
169039000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
79268000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17237000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1838000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2716000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
5243000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-174000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1793000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-550000
CY2020 wttr Noncash Asset Exchange Of Operating Activities
NoncashAssetExchangeOfOperatingActivities
1578000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9322000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
119358000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5733000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10472000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17910000
CY2020 wttr Non Cash Transaction Proceeds From Sale Of Interest In Formerly Consolidated Joint Venture
NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture
367000
CY2020 wttr Voting Rights Number Of Votes Per Share
VotingRightsNumberOfVotesPerShare
1
CY2019 wttr Number Of Equity Method Investee
NumberOfEquityMethodInvestee
0
CY2019 wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
CY2020 wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
CY2018Q1 us-gaap Investments
Investments
500000
CY2018Q1 us-gaap Impairment Of Investments
ImpairmentOfInvestments
2000000.0
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2019 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
400000
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';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','Times','serif';font-size:10pt;text-indent:36pt;margin: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 reserve, 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 </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">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>
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
87000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
14000
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
395000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
163000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9157000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5773000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5329000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5773000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5329000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2979000
CY2020 wttr Allowance For Doubtful Accounts Increase Decrease Based On Revenue
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnRevenue
1212000
CY2019 wttr Allowance For Doubtful Accounts Increase Decrease Based On Revenue
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnRevenue
2641000
CY2018 wttr Allowance For Doubtful Accounts Increase Decrease Based On Revenue
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnRevenue
2253000
CY2020 wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
5161000
CY2019 wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
-88000
CY2018 wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
-43000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-3003000
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-2504000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-23000
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';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 or receivables for the years ended December 31, 2020, 2019 and 2018, respectively. </p>
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
CY2020 wttr Number Of Customers That Accounted For More Than Ten Percent Of Consolidated Revenues
NumberOfCustomersThatAccountedForMoreThanTenPercentOfConsolidatedRevenues
0
CY2020Q4 wttr Self Insurance Workers Compensation And Employers Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceWorkersCompensationAndEmployersLiabilityReservePerOccurrenceTowardsDeductible
1000000.0
CY2020Q4 wttr Self Insurance Vehicle Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceVehicleLiabilityReservePerOccurrenceTowardsDeductible
2000000.0
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1527000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1898000
CY2020 wttr Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
121000
CY2019 wttr Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
115000
CY2020 wttr Asset Retirement Obligation Liabilities Disposal
AssetRetirementObligationLiabilitiesDisposal
-272000
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
377000
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
486000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
999000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1527000
CY2020Q4 wttr Self Insurance General Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceGeneralLiabilityReservePerOccurrenceTowardsDeductible
2000000.0
CY2020Q4 wttr Self Insurance Health Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceHealthLiabilityReservePerOccurrenceTowardsDeductible
200000
CY2020 us-gaap Reinsurance Retention Policy Excess Retention Amount Reinsured
ReinsuranceRetentionPolicyExcessRetentionAmountReinsured
100000000.0
CY2020Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
13900000
CY2020Q4 wttr Accrued Health Insurance
AccruedHealthInsurance
1700000
CY2020Q4 wttr Accrued General Insurance
AccruedGeneralInsurance
500000
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2019 us-gaap Pension Contributions
PensionContributions
4200000
CY2018 us-gaap Pension Contributions
PensionContributions
3600000
CY2020Q4 wttr Payroll Taxes Deferred
PayrollTaxesDeferred
6000000.0
CY2019 wttr Disposal Group Including Discontinued Operation Number Of Sales Transactions
DisposalGroupIncludingDiscontinuedOperationNumberOfSalesTransactions
4
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
276016000
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4396000
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
17894000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7910000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3715000
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
6657000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7900000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3700000
CY2018Q4 us-gaap Impaired Assets To Be Disposed Of By Method Other Than Sale Carrying Value Of Asset
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
2300000
CY2018 wttr Impaired Assets To Be Disposed Of By Method Other Than Sale Fair Value Of Asset
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFairValueOfAsset
0
CY2020 us-gaap Severance Costs1
SeveranceCosts1
7168000
CY2019 us-gaap Severance Costs1
SeveranceCosts1
1691000
CY2018 us-gaap Severance Costs1
SeveranceCosts1
1220000
CY2020 us-gaap Business Exit Costs1
BusinessExitCosts1
2961000
CY2020 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
4350000
CY2019 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
2073000
CY2018 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
3925000
CY2020 us-gaap Severance Costs1
SeveranceCosts1
7200000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
600000
CY2020 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
4400000
CY2019 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
2100000
CY2019 wttr Number Of Abandoned Facilities
NumberOfAbandonedFacilities
2
CY2018 us-gaap Severance Costs1
SeveranceCosts1
1200000
CY2018 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
3900000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
8200000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
605105000
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
CY2020 wttr Number Of Operating Leases
NumberOfOperatingLeases
388
CY2020 wttr Number Of Subleases
NumberOfSubleases
14
CY2020 wttr Number Of Finance Leases
NumberOfFinanceLeases
2
CY2020 wttr Number Of Lessor Owned Properties
NumberOfLessorOwnedProperties
2
CY2020Q2 wttr Lease Reduction In Right Of Use Assets
LeaseReductionInRightOfUseAssets
5700000
CY2020 wttr Lease Reduction In Right Of Use Assets
LeaseReductionInRightOfUseAssets
5700000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
1100000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
1600000
CY2019 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2020 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
52331000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
70635000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
302000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
213000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14019000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19315000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
60984000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72143000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
307000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
128000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
94000
CY2020Q4 wttr Lessee Operating Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
562000
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3600000
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
600000
CY2020 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
19968000
CY2019 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
27856000
CY2020 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
4350000
CY2019 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
2073000
CY2020 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
44062000
CY2019 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
93949000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
314000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
916000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
14000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
32000
CY2020 us-gaap Sublease Income
SubleaseIncome
1463000
CY2019 us-gaap Sublease Income
SubleaseIncome
1544000
CY2020 us-gaap Lease Income
LeaseIncome
350000
CY2019 us-gaap Lease Income
LeaseIncome
478000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
22385000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
30670000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
14000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
32000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
264000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
883000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17478000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
315000
CY2020Q4 wttr Lease Liability Payments Due Next Twelve Months
LeaseLiabilityPaymentsDueNextTwelveMonths
17793000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13956000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
95000
CY2020Q4 wttr Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
14051000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11858000
CY2020Q4 wttr Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
11858000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11117000
CY2020Q4 wttr Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
11117000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
10376000
CY2020Q4 wttr Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
10376000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
22908000
CY2020Q4 wttr Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
22908000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
87693000
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
410000
CY2020Q4 wttr Lease Liability Payments Due
LeaseLiabilityPaymentsDue
88103000
CY2020Q4 wttr Lessee Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
562000
CY2020Q4 wttr Lessee Operating Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityImputedInterestUndiscountedExcessAmount
12128000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
9000
CY2020Q4 wttr Lessee Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeLeaseLiabilityImputedInterestUndiscountedExcessAmount
12137000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12690000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
9000
CY2020Q4 wttr Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
12699000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
75003000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
401000
CY2020Q4 wttr Lease Liability
LeaseLiability
75404000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1100000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
800000
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
300000
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
16701000
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
12365000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
16683000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
24724000
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
453000
CY2020Q4 us-gaap Inventory Net
InventoryNet
33384000
CY2019Q4 us-gaap Inventory Net
InventoryNet
37542000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
900000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
300000
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4100000
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4100000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
878902000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1015379000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
528537000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
562986000
CY2019Q4 wttr Property And Equipment Held For Sale Net
PropertyAndEquipmentHeldForSaleNet
885000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
350365000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
453278000
CY2020Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1100000
CY2019Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1600000
CY2020 us-gaap Depreciation
Depreciation
89848000
CY2019 us-gaap Depreciation
Depreciation
107738000
CY2018 us-gaap Depreciation
Depreciation
119114000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
314000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
916000
CY2018 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1314000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11661000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11900000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13102000
CY2020 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
-151000
CY2019 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
115000
CY2018 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
183000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101672000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120669000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
133713000
CY2019Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4400000
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2018Q4 us-gaap Goodwill
Goodwill
273801000
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
133000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2604000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4396000
CY2019Q4 us-gaap Goodwill
Goodwill
266934000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
266934000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
133529000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
38841000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94688000
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
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
9082000
CY2020Q4 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
21391000
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30473000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
164002000
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
9082000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
38841000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
116079000
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
164371000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27419000
CY2019Q4 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
136952000
CY2020Q1 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
-9100000
CY2020 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
0
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11700000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11900000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13100000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10466000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10252000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10180000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10111000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9948000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
43731000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94688000
CY2020 wttr Summary Of Leverage Ratio
SummaryOfLeverageRatio
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><span style="visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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="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','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Level</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="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','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="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','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="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','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:3.89%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:54.03%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:17.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:1.63%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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="vertical-align:bottom;white-space:nowrap;width:19.32%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';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','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.50%</p></td></tr></table>
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AmortizationOfFinancingCosts
700000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
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0.05
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4300000
CY2020 us-gaap Loss Contingency Accrual Payments
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1700000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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8.98
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20.50
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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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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.500
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P10Y
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
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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18800000
CY2018 us-gaap Revenue From Related Parties
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8300000
CY2018 us-gaap Related Party Transaction Purchases From Related Party
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16700000
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0.004
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.320
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.030
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Current Federal Tax Expense Benefit
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696000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1073000
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-439000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1034000
CY2018 us-gaap Current State And Local Tax Expense Benefit
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1077000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1730000
CY2018 us-gaap Current Income Tax Expense Benefit
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2150000
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1949000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
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1949000
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6085000
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56003000
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CY2019 wttr Income Tax Expense Benefit At Statutory Rate Non Controlling Interest
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CY2018 wttr Income Tax Expense Benefit At Statutory Rate Non Controlling Interest
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CY2019 wttr Income Tax Expense Benefit At Statutory Rate Controlling Interest
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CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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884000
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515000
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CY2019 wttr Income Tax Reconciliation Change In Subsidiary Tax Status
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587000
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856000
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580000
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461000
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512000
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229000
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718000
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540000
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759000
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247000
CY2019Q4 us-gaap Deferred Tax Liabilities
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343000
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