2021 Form 10-K Financial Statement
#000155837022001752 Filed on February 23, 2022
Income Statement
Concept | 2021 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
Revenue | $764.6M | $133.3M | $278.3M |
YoY Change | 26.36% | -51.7% | -23.26% |
Cost Of Revenue | $743.8M | $137.3M | $263.0M |
YoY Change | 17.24% | -46.01% | -16.95% |
Gross Profit | $20.86M | -$3.942M | $15.30M |
YoY Change | -171.28% | -118.07% | -66.75% |
Gross Profit Margin | 2.73% | -2.96% | 5.5% |
Selling, General & Admin | $83.08M | $15.50M | $25.29M |
YoY Change | 11.72% | -37.25% | -21.89% |
% of Gross Profit | 398.26% | 165.33% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $92.46M | $23.90M | $26.87M |
YoY Change | -9.06% | -18.15% | -17.38% |
% of Gross Profit | 443.23% | 175.65% | |
Operating Expenses | $86.40M | $16.10M | $306.1M |
YoY Change | -76.36% | -37.11% | 677.68% |
Operating Profit | -$65.54M | -$21.93M | -$290.8M |
YoY Change | -83.4% | 204.02% | -4484.61% |
Interest Expense | $1.711M | -$500.0K | $331.0K |
YoY Change | -19.9% | 66.67% | -69.72% |
% of Operating Profit | |||
Other Income/Expense, Net | $673.0K | $1.300M | $259.0K |
YoY Change | -119.12% | -144.83% | -3.72% |
Pretax Income | -$49.66M | -$22.20M | -$291.4M |
YoY Change | -87.68% | 60.87% | -18565.4% |
Income Tax | $147.0K | -$1.000M | $500.0K |
% Of Pretax Income | |||
Net Earnings | -$42.23M | -$17.98M | -$245.9M |
YoY Change | -87.53% | 81.1% | -21761.85% |
Net Earnings / Revenue | -5.52% | -13.49% | -88.35% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$408.0K | -$212.3K | -$2.856M |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $85.80M | $169.0M | $114.1M |
YoY Change | -49.23% | 113.11% | 626.75% |
Cash & Equivalents | $85.80M | $169.0M | $114.1M |
Short-Term Investments | |||
Other Short-Term Assets | $31.49M | $19.60M | $20.30M |
YoY Change | 60.64% | -26.04% | -23.11% |
Inventory | $44.46M | $33.38M | $38.50M |
Prepaid Expenses | |||
Receivables | $233.0M | $129.4M | $232.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $394.8M | $351.5M | $407.8M |
YoY Change | 12.31% | -15.42% | -6.01% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $439.5M | $350.4M | $426.5M |
YoY Change | 9.14% | -22.7% | -22.29% |
Goodwill | |||
YoY Change | |||
Intangibles | $116.1M | $124.9M | |
YoY Change | -15.24% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $7.414M | $5.079M | $2.506M |
YoY Change | 45.37% | 20.36% | -85.17% |
Total Long-Term Assets | $555.4M | $523.9M | $619.1M |
YoY Change | 6.01% | -43.79% | -36.71% |
TOTAL ASSETS | |||
Total Short-Term Assets | $394.8M | $351.5M | $407.8M |
Total Long-Term Assets | $555.4M | $523.9M | $619.1M |
Total Assets | $950.2M | $875.4M | $1.027B |
YoY Change | 8.54% | -35.04% | -27.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $36.05M | $13.00M | $26.52M |
YoY Change | 177.3% | -63.59% | -59.01% |
Accrued Expenses | $123.9M | $21.36M | $39.69M |
YoY Change | 68.62% | -55.08% | -66.53% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $113.0K | $300.0K | $100.0K |
YoY Change | -62.33% | 200.0% | -85.71% |
Total Short-Term Liabilities | $162.0M | $88.76M | $131.5M |
YoY Change | 82.48% | -41.56% | -32.16% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $24.00K | $0.00 | $0.00 |
YoY Change | -76.0% | -100.0% | -100.0% |
Other Long-Term Liabilities | $92.95M | $19.74M | $10.70M |
YoY Change | 15.33% | 83.0% | -86.24% |
Total Long-Term Liabilities | $92.98M | $19.74M | $10.70M |
YoY Change | 15.21% | 83.0% | -89.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $162.0M | $88.76M | $131.5M |
Total Long-Term Liabilities | $92.98M | $19.74M | $10.70M |
Total Liabilities | $358.1M | $169.5M | $211.4M |
YoY Change | 26.85% | -27.82% | -63.11% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$317.2M | -$224.4M | |
YoY Change | -1579.9% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $592.1M | $593.1M | $686.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $950.2M | $875.4M | $1.027B |
YoY Change | 8.54% | -35.04% | -27.27% |
Cashflow Statement
Concept | 2021 | 2020 Q4 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$42.23M | -$17.98M | -$245.9M |
YoY Change | -87.53% | 81.1% | -21761.85% |
Depreciation, Depletion And Amortization | $92.46M | $23.90M | $26.87M |
YoY Change | -9.06% | -18.15% | -17.38% |
Cash From Operating Activities | -$16.25M | -$14.00M | $46.71M |
YoY Change | -115.36% | -122.69% | 27.67% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $39.99M | -$2.100M | $11.34M |
YoY Change | 88.3% | -91.14% | -68.95% |
Acquisitions | $34.74M | ||
YoY Change | |||
Other Investing Activities | -$24.46M | -$300.0K | $5.900M |
YoY Change | -254.82% | -108.33% | -70.35% |
Cash From Investing Activities | -$64.46M | -$2.400M | -$5.485M |
YoY Change | 1095.18% | -88.12% | -67.06% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.148M | $6.609M | |
YoY Change | -89.37% | 455.85% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -2.542M | -100.0K | -6.291M |
YoY Change | -76.27% | -98.11% | -70.87% |
NET CHANGE | |||
Cash From Operating Activities | -16.25M | -14.00M | 46.71M |
Cash From Investing Activities | -64.46M | -2.400M | -5.485M |
Cash From Financing Activities | -2.542M | -100.0K | -6.291M |
Net Change In Cash | -83.24M | -16.50M | 34.87M |
YoY Change | -192.72% | -145.58% | -2344.14% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$16.25M | -$14.00M | $46.71M |
Capital Expenditures | $39.99M | -$2.100M | $11.34M |
Free Cash Flow | -$56.24M | -$11.90M | $35.37M |
YoY Change | -166.5% | -113.93% | 45838.96% |
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CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
909278000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-359472000 | |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-317247000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
592096000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
593061000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
103078000 | |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
112821000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
695174000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
705882000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
950192000 | |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
875359000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
764620000 | |
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 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
90028000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
98800000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
116809000 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
743760000 | |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
634370000 | |
CY2019 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1142849000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
20860000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
-29265000 | |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
148740000 | |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
83076000 | |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
74364000 | |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
111622000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2430000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2872000 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3860000 | |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
276016000 | |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
4396000 | |
CY2020 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
7910000 | |
CY2019 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
18800000 | |
CY2021 | wttr |
Lease Abandonment Costs
LeaseAbandonmentCosts
|
894000 | |
CY2020 | wttr |
Lease Abandonment Costs
LeaseAbandonmentCosts
|
4350000 | |
CY2019 | wttr |
Lease Abandonment Costs
LeaseAbandonmentCosts
|
2073000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
86400000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
365512000 | |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
125666000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-65540000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-394777000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23074000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-2068000 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-2815000 | |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-11626000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
1711000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
2136000 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
2688000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
39000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
273000 | |
CY2021 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
18985000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
673000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3519000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2948000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-49659000 | |
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 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
147000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1476000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1949000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-279000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-50085000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-401732000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
4136000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7860000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-63048000 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1352000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42225000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-338684000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2784000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-50085000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-401732000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
4136000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
368000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50085000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-401732000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4504000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-7860000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-63048000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1472000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-42225000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-338684000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3032000 | |
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 | |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
58000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9469000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
32123000 | |
CY2021 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1206000 | |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1074000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-50085000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
695174000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-50085000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-401732000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
4136000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
92458000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
101672000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
120669000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2068000 | |
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 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-279000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-139000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6373000 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2553000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
688000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
688000 | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
688000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
239000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
852000 | |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
250000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9469000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5764000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15485000 | |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
276016000 | |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
4396000 | |
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 | |
CY2021 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
18985000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-410000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-3676000 | |
CY2021 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-2044000 | |
CY2020 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
1799000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1795000 | |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
407000 | |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-240000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
80127000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-142873000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-57908000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15108000 | |
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 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
42746000 | |
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 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-16248000 | |
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 | |
CY2019 | wttr |
Proceeds From Working Capital Settlement
ProceedsFromWorkingCapitalSettlement
|
691000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
730000 | |
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 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
39994000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21239000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
110143000 | |
CY2021 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
1101000 | |
CY2020 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
3000000 | |
CY2021 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2200000 | |
CY2021 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
167000 | |
CY2021 | wttr |
Distribution From Cost Method Investment
DistributionFromCostMethodInvestment
|
180000 | |
CY2020 | wttr |
Distribution From Cost Method Investment
DistributionFromCostMethodInvestment
|
200000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34740000 | |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10000000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
12502000 | |
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 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-64456000 | |
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 | |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
5000000 | |
CY2019 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
50000000 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
320000 | |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
264000 | |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
883000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
58000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
76000 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
142000 | |
CY2021 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-1074000 | |
CY2020 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
354000 | |
CY2019 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-349000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1206000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10876000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18600000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2542000 | |
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 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
8000 | |
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 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-83238000 | |
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 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
169039000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
79268000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17237000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85801000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
169039000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
79268000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1488000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1838000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2716000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-887000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-174000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1793000 | |
CY2020 | wttr |
Noncash Asset Exchange Of Operating Activities
NoncashAssetExchangeOfOperatingActivities
|
1578000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8665000 | |
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 | |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
32123000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
12120000 | |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5733000 | |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
10472000 | |
CY2020 | wttr |
Non Cash Transaction Proceeds From Sale Of Interest In Formerly Consolidated Joint Venture
NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture
|
367000 | |
CY2021 | wttr |
Voting Rights Number Of Votes Per Share
VotingRightsNumberOfVotesPerShare
|
1 | |
CY2021 | wttr |
Number Of Equity Method Investee
NumberOfEquityMethodInvestee
|
2 | |
CY2021 | wttr |
Number Of Cost Method Investee
NumberOfCostMethodInvestee
|
1 | |
CY2021 | wttr |
Number Of Investment In Notes Receivable Under Amortized Cost
NumberOfInvestmentInNotesReceivableUnderAmortizedCost
|
1 | |
CY2021 | wttr |
Number Of Investment In Publicly Traded Securities Under Fair Value Method
NumberOfInvestmentInPubliclyTradedSecuritiesUnderFairValueMethod
|
1 | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2021 | 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, lease-related </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">reasonably certain option exercise assessments, 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 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5773000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5329000 | |
CY2021 | wttr |
Allowance For Doubtful Accounts Increase Decrease Based On Revenue
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnRevenue
|
1477000 | |
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 | |
CY2021 | wttr |
Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
|
-1444000 | |
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 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-4793000 | |
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 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
4000 | |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
14000 | |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
395000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4401000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9157000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5773000 | |
CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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, 2021, 2020 and 2019, respectively. </p> | |
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 | |
CY2021 | wttr |
Number Of Customers That Accounted For More Than Ten Percent Of Consolidated Revenues
NumberOfCustomersThatAccountedForMoreThanTenPercentOfConsolidatedRevenues
|
0 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
4888000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
189000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
24663000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
810000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
29551000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
999000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
999000 | |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1527000 | |
CY2021 | wttr |
Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
|
208000 | |
CY2020 | wttr |
Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
|
121000 | |
CY2021 | wttr |
Asset Retirement Obligation Acquired
AssetRetirementObligationAcquired
|
30672000 | |
CY2021 | wttr |
Asset Retirement Obligation Liabilities Disposal
AssetRetirementObligationLiabilitiesDisposal
|
-1852000 | |
CY2020 | wttr |
Asset Retirement Obligation Liabilities Disposal
AssetRetirementObligationLiabilitiesDisposal
|
-272000 | |
CY2021 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
476000 | |
CY2020 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
377000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
29551000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
999000 | |
CY2021Q4 | wttr |
Self Insurance General Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceGeneralLiabilityReservePerOccurrenceTowardsDeductible
|
1000000.0 | |
CY2021Q4 | wttr |
Self Insurance Workers Compensation And Employers Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceWorkersCompensationAndEmployersLiabilityReservePerOccurrenceTowardsDeductible
|
1000000.0 | |
CY2021Q4 | wttr |
Self Insurance Vehicle Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceVehicleLiabilityReservePerOccurrenceTowardsDeductible
|
2000000.0 | |
CY2021Q4 | wttr |
Self Insurance Health Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceHealthLiabilityReservePerOccurrenceTowardsDeductible
|
300000 | |
CY2021 | us-gaap |
Reinsurance Retention Policy Excess Retention Amount Reinsured
ReinsuranceRetentionPolicyExcessRetentionAmountReinsured
|
100000000.0 | |
CY2021Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
13200000 | |
CY2021Q4 | wttr |
Accrued Health Insurance
AccruedHealthInsurance
|
2900000 | |
CY2021Q4 | 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 | |
us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | ||
us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.04 | ||
CY2021 | us-gaap |
Pension Contributions
PensionContributions
|
100000 | |
CY2020 | us-gaap |
Pension Contributions
PensionContributions
|
0 | |
CY2019 | us-gaap |
Pension Contributions
PensionContributions
|
4200000 | |
CY2020Q4 | wttr |
Payroll Taxes Deferred
PayrollTaxesDeferred
|
6000000.0 | |
CY2021Q4 | wttr |
Payroll Taxes Deferred
PayrollTaxesDeferred
|
3000000.0 | |
CY2020 | 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 | |
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 | |
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 | |
CY2021 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3225000 | |
CY2020 | us-gaap |
Severance Costs1
SeveranceCosts1
|
7168000 | |
CY2019 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1691000 | |
CY2020 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
2961000 | |
CY2020 | us-gaap |
Severance Costs1
SeveranceCosts1
|
7200000 | |
CY2020 | wttr |
Lease Abandonment Costs
LeaseAbandonmentCosts
|
4400000 | |
CY2021 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
100000 | |
CY2019 | wttr |
Lease Abandonment Costs
LeaseAbandonmentCosts
|
2100000 | |
CY2019 | wttr |
Number Of Abandoned Facilities
NumberOfAbandonedFacilities
|
2 | |
CY2021 | wttr |
Number Of Operating Leases
NumberOfOperatingLeases
|
303 | |
CY2021 | wttr |
Number Of Subleases
NumberOfSubleases
|
12 | |
CY2020 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
800000 | |
CY2021 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
800000 | |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
8200000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
8200000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
764620000 | |
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 | |
CY2021 | wttr |
Number Of Finance Leases
NumberOfFinanceLeases
|
6 | |
CY2020Q2 | wttr |
Lease Reduction In Right Of Use Assets
LeaseReductionInRightOfUseAssets
|
5700000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1300000 | |
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 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
47732000 | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
52331000 | |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
134000 | |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
302000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
13997000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
14019000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
53198000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
60984000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
113000 | |
CY2020Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
307000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
24000 | |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
94000 | |
CY2021 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
0 | |
CY2020 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
3600000 | |
CY2019 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
600000 | |
CY2021 | wttr |
Operating Lease Fixed Cost
OperatingLeaseFixedCost
|
13762000 | |
CY2020 | wttr |
Operating Lease Fixed Cost
OperatingLeaseFixedCost
|
19968000 | |
CY2021 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
10000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y10M24D | |
CY2020 | wttr |
Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
|
4350000 | |
CY2019 | wttr |
Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
|
2073000 | |
CY2021 | wttr |
Short Term Lease Agreement
ShortTermLeaseAgreement
|
54301000 | |
CY2020 | wttr |
Short Term Lease Agreement
ShortTermLeaseAgreement
|
44062000 | |
CY2019 | wttr |
Short Term Lease Agreement
ShortTermLeaseAgreement
|
93949000 | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
230000 | |
CY2020 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
314000 | |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
916000 | |
CY2021 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
10000 | |
CY2020 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
14000 | |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
32000 | |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
1080000 | |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
1463000 | |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
1544000 | |
CY2021 | us-gaap |
Lease Income
LeaseIncome
|
335000 | |
CY2020 | us-gaap |
Lease Income
LeaseIncome
|
350000 | |
CY2019 | us-gaap |
Lease Income
LeaseIncome
|
478000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
19004000 | |
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 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
320000 | |
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 | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y3M18D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.046 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.047 | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.034 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
19227000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
115000 | |
CY2021Q4 | wttr |
Lease Liability Payments Due Next Twelve Months
LeaseLiabilityPaymentsDueNextTwelveMonths
|
19342000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
14012000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
20000 | |
CY2021Q4 | wttr |
Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
|
14032000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
12131000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
5000 | |
CY2021Q4 | wttr |
Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
|
12136000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
11010000 | |
CY2021Q4 | wttr |
Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
|
11010000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
9632000 | |
CY2021Q4 | wttr |
Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
|
9632000 | |
CY2021Q4 | wttr |
Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
|
13936000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
79948000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
13936000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
158835000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
153171000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
140000 | |
CY2021Q4 | wttr |
Lease Liability Payments Due
LeaseLiabilityPaymentsDue
|
80088000 | |
CY2021Q4 | wttr |
Lessee Operating Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
|
2450000 | |
CY2021Q4 | wttr |
Lessee Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
|
2450000 | |
CY2021Q4 | wttr |
Lessee Operating Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityImputedInterestUndiscountedExcessAmount
|
10303000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
3000 | |
CY2021Q4 | wttr |
Lessee Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeLeaseLiabilityImputedInterestUndiscountedExcessAmount
|
10306000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
12753000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
3000 | |
CY2021Q4 | wttr |
Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
|
12756000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
67195000 | |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
137000 | |
CY2021Q4 | wttr |
Lease Liability
LeaseLiability
|
67332000 | |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
1200000 | |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
600000 | |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
300000 | |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
300000 | |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
300000 | |
CY2021Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
200000 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
20396000 | |
CY2020Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
16701000 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
24060000 | |
CY2020Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
16683000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
44456000 | |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
33384000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
200000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
900000 | |
CY2020Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
3900000 | |
CY2021Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
3900000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
87081000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
943515000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
878902000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
551727000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
528537000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
391788000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
350365000 | |
CY2020Q4 | wttr |
Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
|
1100000 | |
CY2021Q4 | wttr |
Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
|
1100000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
81381000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
89848000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
107738000 | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
230000 | |
CY2020 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
314000 | |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
916000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10639000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11661000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11900000 | |
CY2021 | wttr |
Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
|
208000 | |
CY2020 | wttr |
Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
|
-151000 | |
CY2019 | wttr |
Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
|
115000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
92458000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
101672000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
120669000 | |
CY2019Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
4400000 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
266934000 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
266934000 | |
CY2020 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
0 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10600000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
136560000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
49479000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
87081000 | |
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 | |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
21391000 | |
CY2021Q4 | 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 | |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
157951000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
49479000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
108472000 | |
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 | |
CY2020Q1 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
-9100000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11700000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11900000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
10666000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
10594000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10525000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10362000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
10274000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
34660000 | |
CY2021 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
7000000.0 | |
CY2020 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
3900000 | |
CY2020 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
7300000 | |
CY2019 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
16800000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
126000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | 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;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;"><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:1.65%;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:1.65%;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:17.76%;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:1.65%;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:1.65%;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:1.65%;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:17.76%;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:1.65%;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:1.65%;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:1.65%;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:17.76%;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:1.65%;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="vertical-align:bottom;white-space:nowrap;width:3.89%;background:#cceeff;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="vertical-align:bottom;white-space:nowrap;width:1.65%;background:#cceeff;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%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">< 33.33% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.65%;background:#cceeff;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:17.76%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.6pt 0.05pt 0pt;">1.00%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.65%;background:#cceeff;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%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.6pt 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:1.65%;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;">< 66.67% of the commitments and ≥ 33.33% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.65%;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:17.76%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.6pt 0.05pt 0pt;">0.75%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.65%;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 3.6pt 0.05pt 0pt;">1.75%</p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:3.89%;background:#cceeff;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="vertical-align:bottom;white-space:nowrap;width:1.65%;background:#cceeff;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%;background:#cceeff;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="vertical-align:bottom;white-space:nowrap;width:1.65%;background:#cceeff;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:17.76%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.6pt 0.05pt 0pt;">0.50%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.65%;background:#cceeff;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%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.6pt 0.05pt 0pt;">1.50%</p></td></tr></table> | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
700000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
700000 | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
700000 | |
CY2021 | 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 | |
CY2021 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
4300000 | |
CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | |
CY2021 | wttr |
Equity Securities Issued Exchange For Accounts Receivable
EquitySecuritiesIssuedExchangeForAccountsReceivable
|
1600000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2300000 | |
CY2021 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1100000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.003 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.004 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.004 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.320 | |
CY2019 | wttr |
Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
|
1488000 | |
CY2021 | wttr |
Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
|
23000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
147000 | |
CY2021 | wttr |
Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
|
124000 | |
CY2020 | wttr |
Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
|
-1246000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1476000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1949000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
170000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
283000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-96000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
219000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-941000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
696000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-262000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-439000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1034000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-136000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1380000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1730000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
56000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-105000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
49000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
227000 | |
CY2020 | wttr |
Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
|
-230000 | |
CY2019 | wttr |
Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
|
461000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
147000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1476000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1949000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-49659000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-403208000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6085000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-279000 | |
CY2021 | wttr |
Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest After Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterestAfterEquityMethodInvestmentsTotal
|
-49938000 | |
CY2020 | wttr |
Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest After Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterestAfterEquityMethodInvestmentsTotal
|
-403208000 | |
CY2019 | wttr |
Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest After Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterestAfterEquityMethodInvestmentsTotal
|
6085000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2021 | wttr |
Income Tax Expense Benefit At Statutory Rate
IncomeTaxExpenseBenefitAtStatutoryRate
|
-10487000 | |
CY2020 | wttr |
Income Tax Expense Benefit At Statutory Rate
IncomeTaxExpenseBenefitAtStatutoryRate
|
-84674000 | |
CY2019 | wttr |
Income Tax Expense Benefit At Statutory Rate
IncomeTaxExpenseBenefitAtStatutoryRate
|
1278000 | |
CY2021 | wttr |
Income Tax Expense Benefit At Statutory Rate Non Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateNonControllingInterest
|
1651000 | |
CY2020 | wttr |
Income Tax Expense Benefit At Statutory Rate Non Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateNonControllingInterest
|
13272000 | |
CY2019 | wttr |
Income Tax Expense Benefit At Statutory Rate Non Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateNonControllingInterest
|
-284000 | |
CY2021 | wttr |
Income Tax Expense Benefit At Statutory Rate Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateControllingInterest
|
-8836000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
512000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
158779000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
152659000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-50085000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7860000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3192000 | |
CY2019 | wttr |
Income Tax Reconciliation Deferred Adjustment From Restructuring
IncomeTaxReconciliationDeferredAdjustmentFromRestructuring
|
856000 | |
CY2020 | wttr |
Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
|
-1246000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
175000 | |
CY2021 | wttr |
Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
|
124000 | |
CY2019 | wttr |
Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
|
1488000 | |
CY2021 | wttr |
Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
|
23000 | |
CY2020 | wttr |
Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
|
-230000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42225000 | |
CY2020 | wttr |
Income Tax Expense Benefit At Statutory Rate Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateControllingInterest
|
-71402000 | |
CY2019 | wttr |
Income Tax Expense Benefit At Statutory Rate Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateControllingInterest
|
994000 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-30000 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-430000 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
884000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-2787000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
179000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
1359000 | |
CY2021 | wttr |
Income Tax Reconciliation Change In Subsidiary Tax Status
IncomeTaxReconciliationChangeInSubsidiaryTaxStatus
|
679000 | |
CY2020 | wttr |
Income Tax Reconciliation Change In Subsidiary Tax Status
IncomeTaxReconciliationChangeInSubsidiaryTaxStatus
|
-409000 | |
CY2019 | wttr |
Income Tax Reconciliation Change In Subsidiary Tax Status
IncomeTaxReconciliationChangeInSubsidiaryTaxStatus
|
587000 | |
CY2021 | wttr |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Adjustment Amount
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsAdjustmentAmount
|
4804000 | |
CY2020 | wttr |
Income Tax Rate Reconciliation Net Operating Loss Carryback Benefit Cares Act
IncomeTaxRateReconciliationNetOperatingLossCarrybackBenefitCaresAct
|
-459000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6119000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
71275000 | |
CY2019 | wttr |
Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
|
461000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
147000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1476000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1949000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
500000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
200000 | |
CY2021Q4 | wttr |
Deferred Tax Assets Outside Basis Difference
DeferredTaxAssetsOutsideBasisDifference
|
62110000 | |
CY2020Q4 | wttr |
Deferred Tax Assets Outside Basis Difference
DeferredTaxAssetsOutsideBasisDifference
|
78918000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
92366000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
69601000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4316000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4111000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
43000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
541000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
56000 | |
CY2019 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Units Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfUnitsOfCommonUnitsBySubsidiaryToNoncontrollingInterests
|
-107062000 | |
CY2021 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
|
-1000 | |
CY2020 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
|
-7000 | |
CY2019 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssueOfEmployeeStockPurchasePlanBySubsidiaryToNoncontrollingInterests
|
-42000 | |
CY2021 | 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
|
-39864000 | |
CY2020 | 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
|
-338218000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-42225000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-401732000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
530000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
718000 | |
CY2021Q4 | wttr |
Deferred Tax Liabilities Noncurrent State Deferred Tax Liability
DeferredTaxLiabilitiesNoncurrentStateDeferredTaxLiability
|
56000 | |
CY2020Q4 | wttr |
Deferred Tax Liabilities Noncurrent State Deferred Tax Liability
DeferredTaxLiabilitiesNoncurrentStateDeferredTaxLiability
|
41000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
586000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
759000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
530000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
247000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6100000 | |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
500000 | |
CY2021Q4 | wttr |
Deferred Tax Assets Resulting From Purchase Of Common Units
DeferredTaxAssetsResultingFromPurchaseOfCommonUnits
|
382400000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
133800000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
248600000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
10200000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
6800000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2021Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
1091000 | |
CY2020Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
2002000 | |
CY2021Q4 | wttr |
Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
|
101987000 | |
CY2020Q4 | wttr |
Noncontrolling Interest In Class B Interests
NoncontrollingInterestInClassBInterests
|
110819000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
103078000 | |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
112821000 | |
CY2021 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
900000 | |
CY2020 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
200000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42225000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-338684000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2784000 | |
CY2021 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Shares For Business Combination
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceSharesForBusinessCombination
|
-532000 | |
CY2019 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exercise Of Stock Options By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExerciseOfStockOptionsBySubsidiaryToNoncontrollingInterests
|
-54000 | |
CY2021 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
|
-1847000 | |
CY2020 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
|
-1874000 | |
CY2019 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfRestrictedStockBySubsidiaryToNoncontrollingInterests
|
-3614000 | |
CY2020 | 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 | |
CY2019 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Common Stock Due To Vesting Of Restricted Stock Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfCommonStockDueToVestingOfRestrictedStockUnitsBySubsidiaryToNoncontrollingInterests
|
-4000 | |
CY2021 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
|
19000 | |
CY2020 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
|
1416000 | |
CY2019 | wttr |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
|
3362000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6085000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-63048000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-338684000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-338684000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
4136000 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1352000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2784000 | |
CY2019 | wttr |
Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockUnits
|
7000 | |
CY2019 | wttr |
Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
|
2000 | |
CY2019 | wttr |
Dilutive Securities Effect On Basic Earnings Per Share Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareOptions
|
1000 | |
CY2019 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
110198000 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2074216 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2794000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
120669000 | |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
102705000 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3519159 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
18985000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
764620000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-49659000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
92458000 | |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
46381000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
605105000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-403208000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
101672000 | |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
16500000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1291589000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
950192000 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
875359000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
764620000 | |
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 |