$WTTR
Select Water Solutions, Inc.

2021 Q2 Form 10-Q Financial Statement

#000155837021010236 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $161.1M $92.24M
YoY Change 74.67% -71.52%
Cost Of Revenue $162.8M $116.0M
YoY Change 40.36% -59.16%
Gross Profit -$1.637M -$23.72M
YoY Change -93.1% -159.39%
Gross Profit Margin -1.02% -25.71%
Selling, General & Admin $15.89M $17.66M
YoY Change -10.01% -35.31%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.64M $26.34M
YoY Change -17.84% -11.45%
% of Gross Profit
Operating Expenses $16.74M $24.09M
YoY Change -30.52% -16.25%
Operating Profit -$18.37M -$47.81M
YoY Change -61.57% -527.63%
Interest Expense $400.0K $513.0K
YoY Change -22.03% -38.86%
% of Operating Profit
Other Income/Expense, Net $895.0K -$2.700M
YoY Change -133.15% 4476.27%
Pretax Income -$19.53M -$53.17M
YoY Change -63.27% -715.51%
Income Tax $84.00K -$130.0K
% Of Pretax Income
Net Earnings -$16.57M -$44.30M
YoY Change -62.6% -814.48%
Net Earnings / Revenue -10.28% -48.03%
Basic Earnings Per Share
Diluted Earnings Per Share -$163.3K -$521.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $143.7M $166.4M
YoY Change -13.63% 599.16%
Cash & Equivalents $143.7M $166.4M
Short-Term Investments
Other Short-Term Assets $24.85M $22.80M
YoY Change 9.0% -22.45%
Inventory $38.55M $38.19M
Prepaid Expenses
Receivables $148.7M $105.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $356.0M $334.5M
YoY Change 6.43% -20.59%
LONG-TERM ASSETS
Property, Plant & Equipment $317.6M $393.0M
YoY Change -19.19% -16.07%
Goodwill
YoY Change
Intangibles $110.8M $121.8M
YoY Change -8.96% -14.52%
Long-Term Investments
YoY Change
Other Assets $7.922M $2.640M
YoY Change 200.08% -13.84%
Total Long-Term Assets $483.8M $576.8M
YoY Change -16.12% -39.66%
TOTAL ASSETS
Total Short-Term Assets $356.0M $334.5M
Total Long-Term Assets $483.8M $576.8M
Total Assets $839.9M $911.3M
YoY Change -7.84% -33.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.37M $11.15M
YoY Change 136.46% -79.0%
Accrued Expenses $26.68M $13.25M
YoY Change 101.37% -69.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $267.0K $300.0K
YoY Change -11.0% -25.0%
Total Short-Term Liabilities $102.2M $74.66M
YoY Change 36.87% -54.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $21.93M $11.09M
YoY Change 97.66% 1.57%
Total Long-Term Liabilities $21.93M $11.09M
YoY Change 97.66% 1.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $102.2M $74.66M
Total Long-Term Liabilities $21.93M $11.09M
Total Liabilities $179.3M $151.7M
YoY Change 18.22% -39.41%
SHAREHOLDERS EQUITY
Retained Earnings -$356.9M -$268.7M
YoY Change 32.82% -1134.03%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $557.0M $638.5M
YoY Change
Total Liabilities & Shareholders Equity $839.9M $911.3M
YoY Change -7.84% -33.83%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$16.57M -$44.30M
YoY Change -62.6% -814.48%
Depreciation, Depletion And Amortization $21.64M $26.34M
YoY Change -17.84% -11.45%
Cash From Operating Activities -$7.539M $56.00M
YoY Change -113.46% 46.98%
INVESTING ACTIVITIES
Capital Expenditures -$8.951M -$5.200M
YoY Change 72.13% -75.24%
Acquisitions
YoY Change
Other Investing Activities $1.660M $5.300M
YoY Change -68.68% -68.07%
Cash From Investing Activities -$7.291M $300.0K
YoY Change -2530.33% -106.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.507M -4.000M
YoY Change -62.33% -84.38%
NET CHANGE
Cash From Operating Activities -7.539M 56.00M
Cash From Investing Activities -7.291M 300.0K
Cash From Financing Activities -1.507M -4.000M
Net Change In Cash -16.34M 52.30M
YoY Change -131.24% 545.68%
FREE CASH FLOW
Cash From Operating Activities -$7.539M $56.00M
Capital Expenditures -$8.951M -$5.200M
Free Cash Flow $1.412M $61.20M
YoY Change -97.69% 3.55%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
dei Entity Central Index Key
EntityCentralIndexKey
0001693256
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-38066
dei Entity Registrant Name
EntityRegistrantName
SELECT ENERGY SERVICES, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
81-4561945
dei Entity Address Address Line1
EntityAddressAddressLine1
1233 W. Loop South, Suite 1400
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77027
dei City Area Code
CityAreaCode
713
dei Local Phone Number
LocalPhoneNumber
235-9500
dei Security12b Title
Security12bTitle
Class A common stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
WTTR
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143722000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
169039000
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7514000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9157000
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
148690000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
129392000
CY2021Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
205000
CY2020Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
69000
CY2021Q2 us-gaap Inventory Net
InventoryNet
38546000
CY2020Q4 us-gaap Inventory Net
InventoryNet
33384000
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
24852000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
19621000
CY2021Q2 us-gaap Assets Current
AssetsCurrent
356015000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
351505000
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
858592000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
878902000
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
541021000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
528537000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
317571000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
350365000
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
47509000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
52331000
CY2021Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
110846000
CY2020Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
116079000
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7922000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5079000
CY2021Q2 us-gaap Assets
Assets
839863000
CY2020Q4 us-gaap Assets
Assets
875359000
CY2021Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
26368000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
12995000
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26677000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21359000
CY2021Q2 wttr Accounts Payable And Accrued Expenses Related Parties Current
AccountsPayableAndAccruedExpensesRelatedPartiesCurrent
1418000
CY2020Q4 wttr Accounts Payable And Accrued Expenses Related Parties Current
AccountsPayableAndAccruedExpensesRelatedPartiesCurrent
519000
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12234000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16279000
CY2021Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
10836000
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
9788000
CY2021Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1224000
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1415000
CY2021Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
9638000
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
12077000
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13521000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14019000
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
267000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
307000
CY2021Q2 us-gaap Liabilities Current
LiabilitiesCurrent
102183000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
88758000
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
55208000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
60984000
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21926000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19735000
CY2021Q2 us-gaap Liabilities
Liabilities
179317000
CY2020Q4 us-gaap Liabilities
Liabilities
169477000
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
912872000
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
909278000
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-356921000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-317247000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
556995000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
593061000
CY2021Q2 us-gaap Minority Interest
MinorityInterest
103551000
CY2020Q4 us-gaap Minority Interest
MinorityInterest
112821000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
660546000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
705882000
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
839863000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
875359000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
161117000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
92239000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
304859000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
370524000
CY2021Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
21018000
CY2020Q2 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
25508000
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
42668000
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
51690000
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
162754000
CY2020Q2 us-gaap Cost Of Revenue
CostOfRevenue
115958000
us-gaap Cost Of Revenue
CostOfRevenue
310893000
us-gaap Cost Of Revenue
CostOfRevenue
378947000
CY2021Q2 us-gaap Gross Profit
GrossProfit
-1637000
CY2020Q2 us-gaap Gross Profit
GrossProfit
-23719000
us-gaap Gross Profit
GrossProfit
-6034000
us-gaap Gross Profit
GrossProfit
-8423000
CY2021Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
15890000
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17658000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
35784000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
42947000
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
624000
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
834000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1273000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1519000
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
276016000
CY2020Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
4726000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
7910000
CY2021Q2 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
222000
CY2020Q2 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
868000
wttr Lease Abandonment Costs
LeaseAbandonmentCosts
326000
wttr Lease Abandonment Costs
LeaseAbandonmentCosts
1821000
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
16736000
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
24086000
us-gaap Operating Expenses
OperatingExpenses
37383000
us-gaap Operating Expenses
OperatingExpenses
330213000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-18373000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-47805000
us-gaap Operating Income Loss
OperatingIncomeLoss
-43417000
us-gaap Operating Income Loss
OperatingIncomeLoss
-338636000
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1657000
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-2183000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-54104000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-16567000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-44298000
us-gaap Net Income Loss
NetIncomeLoss
-39674000
us-gaap Net Income Loss
NetIncomeLoss
-290160000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-19615000
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-53044000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-2236000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-2618000
CY2021Q2 us-gaap Interest Expense
InterestExpense
400000
CY2020Q2 us-gaap Interest Expense
InterestExpense
513000
us-gaap Interest Expense
InterestExpense
835000
us-gaap Interest Expense
InterestExpense
844000
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
27000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
7000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-19000
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
895000
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2700000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-734000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2441000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19531000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-53174000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-47215000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-344558000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-130000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-179000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-294000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-19615000
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-53044000
us-gaap Profit Loss
ProfitLoss
-47036000
us-gaap Profit Loss
ProfitLoss
-344264000
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3048000
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-8746000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7362000
us-gaap Profit Loss
ProfitLoss
-47036000
us-gaap Profit Loss
ProfitLoss
-344264000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-19615000
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-53044000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-47036000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-344264000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3048000
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-8746000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-7362000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-54104000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16567000
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-44298000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-39674000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-290160000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
705882000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
29000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3946000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1206000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1074000
us-gaap Profit Loss
ProfitLoss
-47036000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
660546000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1112812000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
44000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1816000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
10638000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
133000
us-gaap Profit Loss
ProfitLoss
-344264000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
759637000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
677949000
CY2021Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
15000
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2524000
CY2021Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5000
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
332000
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-19615000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
660546000
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
815557000
CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
17000
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1242000
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
4002000
CY2020Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
133000
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-53044000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
759637000
us-gaap Profit Loss
ProfitLoss
-47036000
us-gaap Profit Loss
ProfitLoss
-344264000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43941000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53209000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2236000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2207000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-381000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4810000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
344000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
344000
us-gaap Inventory Write Down
InventoryWriteDown
82000
us-gaap Inventory Write Down
InventoryWriteDown
566000
us-gaap Share Based Compensation
ShareBasedCompensation
3946000
us-gaap Share Based Compensation
ShareBasedCompensation
1816000
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
276016000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
7910000
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-411000
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-1169000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
139000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-13000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-25317000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-404000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19054000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-160204000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11044000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3276000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14497000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-64176000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11439000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102733000
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
197000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13451000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16461000
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1101000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2200000
wttr Distribution From Cost Method Investment
DistributionFromCostMethodInvestment
120000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5141000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11015000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11491000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5249000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
156000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
121000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
29000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
44000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-1074000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
383000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1206000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10638000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2407000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10332000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
20000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
87139000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
169039000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
79268000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143722000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
166407000
us-gaap Interest Paid Net
InterestPaidNet
741000
us-gaap Interest Paid Net
InterestPaidNet
760000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-962000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
544000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6038000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2422000
wttr Non Cash Transaction Proceeds From Sale Of Interest In Formerly Consolidated Joint Venture
NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture
367000
wttr Voting Rights Number Of Votes Per Share
VotingRightsNumberOfVotesPerShare
1
wttr Number Of Equity Method Investee
NumberOfEquityMethodInvestee
2
wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
wttr Number Of Investment In Notes Receivable Under Amortized Cost
NumberOfInvestmentInNotesReceivableUnderAmortizedCost
1
wttr Number Of Investment In Publicly Traded Securities Under Fair Value Method
NumberOfInvestmentInPubliclyTradedSecuritiesUnderFairValueMethod
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
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;padding-bottom:12pt;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 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>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9157000
wttr Allowance For Doubtful Accounts Increase Decrease Based On Revenue
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnRevenue
607000
wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
-1000000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-1252000
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
2000
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7514000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
999000
wttr Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
1000
wttr Asset Retirement Obligation Liabilities Disposal
AssetRetirementObligationLiabilitiesDisposal
-188000
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
213000
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
599000
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
60000
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
96000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
126000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
212000
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
231000
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
335000
us-gaap Sublease Income
SubleaseIncome
474000
us-gaap Sublease Income
SubleaseIncome
736000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
370524000
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
858592000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
878902000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
304859000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
8200000
CY2021Q2 wttr Payroll Taxes Deferred
PayrollTaxesDeferred
6000000.0
CY2020Q4 wttr Payroll Taxes Deferred
PayrollTaxesDeferred
6000000.0
CY2020Q2 us-gaap Severance Costs1
SeveranceCosts1
3666000
us-gaap Severance Costs1
SeveranceCosts1
3225000
us-gaap Severance Costs1
SeveranceCosts1
7168000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
161117000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
92239000
CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
21601000
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
16701000
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
16945000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
16683000
CY2021Q2 us-gaap Inventory Net
InventoryNet
38546000
CY2020Q4 us-gaap Inventory Net
InventoryNet
33384000
CY2020Q2 us-gaap Inventory Write Down
InventoryWriteDown
500000
us-gaap Inventory Write Down
InventoryWriteDown
100000
us-gaap Inventory Write Down
InventoryWriteDown
600000
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4100000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7910000
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
541021000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
528537000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
317571000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
350365000
CY2021Q2 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1100000
CY2020Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1100000
CY2021Q2 us-gaap Depreciation
Depreciation
19017000
CY2020Q2 us-gaap Depreciation
Depreciation
23286000
us-gaap Depreciation
Depreciation
38604000
us-gaap Depreciation
Depreciation
47271000
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
21000
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
39000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
103000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
116000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2616000
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2986000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5233000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5979000
CY2021Q2 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
-12000
CY2020Q2 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
31000
wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
1000
wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
-157000
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21642000
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26342000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43941000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53209000
CY2020Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4726000
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
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
133529000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44074000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
89455000
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
CY2021Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
21391000
CY2021Q2 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
21391000
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
CY2021Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
154920000
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44074000
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
110846000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5233000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10252000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10180000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10111000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9948000
CY2021Q2 wttr Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
43731000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
89455000
wttr Summary Of Leverage Ratio
SummaryOfLeverageRatio
<p style="font-family:'Times New Roman','Times','serif';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;height:max-content;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;"><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></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="font-size:1pt;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;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;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;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></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>
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
CY2020Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
200000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-179000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000
wttr Loss Contingency Percentage Of Vehicles In Which Control Systems Are Altered
LossContingencyPercentageOfVehiclesInWhichControlSystemsAreAltered
0.05
CY2021Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
2600000
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
2600000
us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
4300000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2020Q3 wttr Equity Securities Issued Exchange For Accounts Receivable
EquitySecuritiesIssuedExchangeForAccountsReceivable
1600000
CY2021Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
300000
CY2021Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
2400000
CY2020Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
200000
CY2020Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
1500000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
600000
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
3500000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2600000
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
5700000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-294000
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.004
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.002
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.004
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.001
CY2021Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12000
CY2020Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-607000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-185000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-679000
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
72000
CY2020Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
477000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
385000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-130000
wttr Income Tax Benefit From Cares Act
IncomeTaxBenefitFromCaresAct
500000
CY2021Q2 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
1068000
CY2020Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
2002000
CY2021Q2 wttr Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
102483000
CY2020Q4 wttr Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
110819000
CY2021Q2 us-gaap Minority Interest
MinorityInterest
103551000
CY2020Q4 us-gaap Minority Interest
MinorityInterest
112821000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
-1911000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Common Stock Due To Vesting Of Restricted Stock Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfCommonStockDueToVestingOfRestrictedStockUnitsBySubsidiaryToNoncontrollingInterests
-1000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2132690
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3542939
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
19000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
1405000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
-1000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
-4000
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
-38110000
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
-289649000
us-gaap Net Income Loss
NetIncomeLoss
-39674000
us-gaap Net Income Loss
NetIncomeLoss
-290160000
wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
-1582000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2132690
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3542939
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-19615000
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-53044000
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3048000
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-8746000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-16567000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-44298000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-16567000
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-44298000
us-gaap Profit Loss
ProfitLoss
-47036000
us-gaap Profit Loss
ProfitLoss
-344264000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7362000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-54104000
us-gaap Net Income Loss
NetIncomeLoss
-39674000
us-gaap Net Income Loss
NetIncomeLoss
-290160000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-39674000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-290160000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
370524000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-344558000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53209000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8411000
CY2021Q2 us-gaap Assets
Assets
839863000
CY2020Q4 us-gaap Assets
Assets
875359000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
161117000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19531000
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21642000
CY2021Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8465000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
92239000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-53174000
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26342000
CY2020Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1361000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
304859000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-47215000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
43941000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13756000

Files In Submission

Name View Source Status
0001558370-21-010236-index-headers.html Edgar Link pending
0001558370-21-010236-index.html Edgar Link pending
0001558370-21-010236.txt Edgar Link pending
0001558370-21-010236-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wttr-20210630.xsd Edgar Link pending
wttr-20210630x10q.htm Edgar Link pending
wttr-20210630x10q_htm.xml Edgar Link completed
wttr-20210630xex10d1.htm Edgar Link pending
wttr-20210630xex31d1.htm Edgar Link pending
wttr-20210630xex31d2.htm Edgar Link pending
wttr-20210630xex32d1.htm Edgar Link pending
wttr-20210630xex32d2.htm Edgar Link pending
wttr-20210630_cal.xml Edgar Link unprocessable
wttr-20210630_def.xml Edgar Link unprocessable
wttr-20210630_lab.xml Edgar Link unprocessable
wttr-20210630_pre.xml Edgar Link unprocessable