$WTTR
Select Water Solutions, Inc.

2022 Q4 Form 10-K Financial Statement

#000155837023001765 Filed on February 22, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022
Revenue $381.7M $1.387B
YoY Change 49.6% 81.45%
Cost Of Revenue $340.1M $1.227B
YoY Change 43.37% 64.93%
Gross Profit $41.57M $160.8M
YoY Change 132.12% 670.64%
Gross Profit Margin 10.89% 11.59%
Selling, General & Admin $34.14M $118.9M
YoY Change 35.23% 43.16%
% of Gross Profit 82.13% 73.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.65M $115.7M
YoY Change 26.36% 25.16%
% of Gross Profit 76.15% 71.98%
Operating Expenses $34.72M $121.6M
YoY Change 34.33% 40.73%
Operating Profit $6.855M $39.16M
YoY Change -186.4% -159.75%
Interest Expense -$869.0K $2.700M
YoY Change 90.57% 57.8%
% of Operating Profit -12.68% 6.89%
Other Income/Expense, Net $2.449M $4.726M
YoY Change 50.34% 602.23%
Pretax Income $8.193M $56.72M
YoY Change -29.75% -214.23%
Income Tax $285.0K $957.0K
% Of Pretax Income 3.48% 1.69%
Net Earnings $7.649M $48.28M
YoY Change -19.42% -214.34%
Net Earnings / Revenue 2.0% 3.48%
Basic Earnings Per Share
Diluted Earnings Per Share $0.07 $0.43
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.322M $7.322M
YoY Change -91.47% -91.47%
Cash & Equivalents $7.322M $7.322M
Short-Term Investments
Other Short-Term Assets $34.38M $34.38M
YoY Change 9.19% 9.19%
Inventory $41.16M $41.16M
Prepaid Expenses
Receivables $430.0M $435.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $517.9M $517.9M
YoY Change 31.19% 31.19%
LONG-TERM ASSETS
Property, Plant & Equipment $499.6M $547.2M
YoY Change 27.51% 24.5%
Goodwill
YoY Change
Intangibles $138.8M
YoY Change 27.96%
Long-Term Investments
YoY Change
Other Assets $18.90M $18.90M
YoY Change 154.94% 154.94%
Total Long-Term Assets $704.9M $704.9M
YoY Change 26.92% 26.92%
TOTAL ASSETS
Total Short-Term Assets $517.9M $517.9M
Total Long-Term Assets $704.9M $704.9M
Total Assets $1.223B $1.223B
YoY Change 28.7% 28.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.54M $64.84M
YoY Change 70.71% 79.88%
Accrued Expenses $67.46M $166.4M
YoY Change 29.61% 34.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $19.00K $19.00K
YoY Change -83.19% -83.19%
Total Short-Term Liabilities $231.3M $231.3M
YoY Change 42.74% 42.74%
LONG-TERM LIABILITIES
Long-Term Debt $16.00M $16.00M
YoY Change 66587.5%
Other Long-Term Liabilities $45.45M $91.83M
YoY Change 14.25% -1.21%
Total Long-Term Liabilities $61.45M $107.8M
YoY Change 54.47% 15.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $231.3M $231.3M
Total Long-Term Liabilities $61.45M $107.8M
Total Liabilities $339.1M $456.9M
YoY Change 32.98% 27.58%
SHAREHOLDERS EQUITY
Retained Earnings -$311.2M
YoY Change -13.43%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $766.0M $766.0M
YoY Change
Total Liabilities & Shareholders Equity $1.223B $1.223B
YoY Change 28.7% 28.7%

Cashflow Statement

Concept 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $7.649M $48.28M
YoY Change -19.42% -214.34%
Depreciation, Depletion And Amortization $31.65M $115.7M
YoY Change 26.36% 25.16%
Cash From Operating Activities $35.34M $33.23M
YoY Change -1602.47% -304.52%
INVESTING ACTIVITIES
Capital Expenditures $21.07M $71.88M
YoY Change -309.25% 79.74%
Acquisitions $6.959M
YoY Change -79.97%
Other Investing Activities -$2.684M $18.64M
YoY Change -70.6% -176.19%
Cash From Investing Activities -$23.75M -$53.25M
YoY Change 23.73% -17.39%
FINANCING ACTIVITIES
Cash Dividend Paid $5.200M $6.020M
YoY Change
Common Stock Issuance & Retirement, Net $20.16M
YoY Change 1655.84%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.49M -58.45M
YoY Change 26000.0% 2199.41%
NET CHANGE
Cash From Operating Activities 35.34M 33.23M
Cash From Investing Activities -23.75M -53.25M
Cash From Financing Activities -17.49M -58.45M
Net Change In Cash -5.902M -78.48M
YoY Change -72.7% -5.72%
FREE CASH FLOW
Cash From Operating Activities $35.34M $33.23M
Capital Expenditures $21.07M $71.88M
Free Cash Flow $14.27M -$38.65M
YoY Change 84.9% -31.27%

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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54854000
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
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6576000
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
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48278000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-42225000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-338684000
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 Stockholders Equity Other
StockholdersEquityOther
-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
CY2022 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
53000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15570000
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
608000
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
140959000
CY2022 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
20819000
CY2022 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1943000
CY2022 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
4797000
CY2022 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-688000
CY2022 us-gaap Profit Loss
ProfitLoss
54854000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
883728000
CY2022 us-gaap Profit Loss
ProfitLoss
54854000
CY2021 us-gaap Profit Loss
ProfitLoss
-50085000
CY2020 us-gaap Profit Loss
ProfitLoss
-401732000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
115716000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92458000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101672000
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2192000
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
-2815000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-913000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-279000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2023000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
34740000
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
31320000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12502000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-139000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6373000
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
661000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
-737000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
239000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
852000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
15570000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
9469000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
5764000
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
276016000
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
7910000
CY2022 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
13352000
CY2021 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
18985000
CY2021 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-2044000
CY2020 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1799000
CY2022 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1989000
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1795000
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
407000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
162257000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
80127000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-142873000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1264000
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
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
22757000
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
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33231000
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
CY2021 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
730000
CY2022 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
1700000
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
197000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71884000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39994000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21239000
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1101000
CY2020 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
3000000
CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7667000
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2200000
CY2022 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
184000
CY2021 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
167000
CY2022 wttr Distribution From Cost Method Investment
DistributionFromCostMethodInvestment
60000
CY2021 wttr Distribution From Cost Method Investment
DistributionFromCostMethodInvestment
180000
CY2020 wttr Distribution From Cost Method Investment
DistributionFromCostMethodInvestment
200000
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6959000
CY2021 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
32123000
CY2022 wttr Conversion Of Notes Receivable To Equity Method Investment
ConversionOfNotesReceivableToEquityMethodInvestment
4442000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17789000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
18449000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-53246000
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
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
143000000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
127000000
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
22075000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
112000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
320000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
264000
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2144000
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
6020000
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
53000
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
58000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
76000
CY2022 wttr Payments To Acquire Noncontrolling Interest
PaymentsToAcquireNoncontrollingInterest
22000000
CY2022 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-1943000
CY2021 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-1074000
CY2020 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
354000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20210000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1206000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10876000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-58451000
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
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-13000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-78479000
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
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
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7322000
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
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1970000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1488000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1838000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-452000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-887000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-174000
CY2020 wttr Noncash Asset Exchange Of Operating Activities
NoncashAssetExchangeOfOperatingActivities
1578000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14778000
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
CY2022 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
133646000
CY2020 wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
5161000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-1562000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
12120000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5733000
CY2020 wttr Non Cash Transaction Proceeds From Sale Of Interest In Formerly Consolidated Joint Venture
NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture
367000
CY2022 wttr Accrued Contributions From Noncontrolling Interest
AccruedContributionsFromNoncontrollingInterest
4797000
CY2022 wttr Value Of Shares Issued To Acquire Noncontolling Interest
ValueOfSharesIssuedToAcquireNoncontollingInterest
7313000
CY2022 wttr Voting Rights Number Of Votes Per Share
VotingRightsNumberOfVotesPerShare
1
CY2022 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
1
CY2022 wttr Number Of Equity Method Investee
NumberOfEquityMethodInvestee
3
CY2022 wttr Number Of Cost Method Investee
NumberOfCostMethodInvestee
1
CY2022Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
5200000
CY2022Q4 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
800000
CY2022Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
200000
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2022 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 0pt 12pt 0pt;">On an ongoing basis, the Company evaluates its estimates, including those related to the recoverability of long-lived assets and intangibles, useful lives used in depreciation and amortization, uncollectible accounts receivable, inventory reserve, income taxes, self-insurance liabilities, share-based compensation, contingent liabilities, lease-related 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>
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
CY2022 wttr Allowance For Doubtful Accounts Increase Decrease Based On Revenue
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnRevenue
2750000
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
CY2022 wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
-801000
CY2021 wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
-1444000
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
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
130000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
4000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
14000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4918000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4401000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9157000
CY2022 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, 2022, 2021 and 2020, respectively. </p>
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
CY2022 wttr Number Of Customers That Accounted For More Than Ten Percent Of Consolidated Revenues
NumberOfCustomersThatAccountedForMoreThanTenPercentOfConsolidatedRevenues
0
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
29551000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
999000
CY2022 wttr Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
1115000
CY2021 wttr Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
208000
CY2022 wttr Asset Retirement Obligation Acquired
AssetRetirementObligationAcquired
15879000
CY2021 wttr Asset Retirement Obligation Acquired
AssetRetirementObligationAcquired
30672000
CY2022 wttr Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
-1490000
CY2021 wttr Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
-1852000
CY2022 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1479000
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
476000
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
43576000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
29551000
CY2022Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
4065000
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
4888000
CY2022Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
39511000
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
24663000
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
43576000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
29551000
CY2022Q4 wttr Self Insurance General Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceGeneralLiabilityReservePerOccurrenceTowardsDeductible
500000
CY2022Q4 wttr Self Insurance Workers Compensation And Employers Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceWorkersCompensationAndEmployersLiabilityReservePerOccurrenceTowardsDeductible
250000
CY2022Q4 wttr Self Insurance Vehicle Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceVehicleLiabilityReservePerOccurrenceTowardsDeductible
250000
CY2022Q4 wttr Self Insurance Health Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceHealthLiabilityReservePerOccurrenceTowardsDeductible
300000
CY2022Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
16600000
CY2022Q4 wttr Accrued Health Insurance
AccruedHealthInsurance
7200000
CY2022Q4 wttr Accrued General Insurance
AccruedGeneralInsurance
500000
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2022 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
CY2022Q4 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2022Q4 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2022 us-gaap Pension Contributions
PensionContributions
3100000
CY2021 us-gaap Pension Contributions
PensionContributions
100000
CY2020 us-gaap Pension Contributions
PensionContributions
0
CY2020Q4 wttr Payroll Taxes Deferred
PayrollTaxesDeferred
6000000.0
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
276016000
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
7910000
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
7900000
CY2021 us-gaap Severance Costs1
SeveranceCosts1
3225000
CY2020 us-gaap Severance Costs1
SeveranceCosts1
7168000
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
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022Q4 wttr Number Of Long Term Contracts
NumberOfLongTermContracts
16
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1387420000
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
CY2022 wttr Number Of Operating Leases
NumberOfOperatingLeases
436
CY2022 wttr Number Of Subleases
NumberOfSubleases
13
CY2022 wttr Number Of Finance Leases
NumberOfFinanceLeases
5
CY2022 wttr Number Of Lessor Owned Properties
NumberOfLessorOwnedProperties
2
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
1300000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
1300000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
1100000
CY2020 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2021 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2022 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
47662000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
47732000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
23000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
134000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17751000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13997000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46388000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
53198000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
113000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
24000
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
100000
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3600000
CY2022 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
13975000
CY2021 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
13762000
CY2020 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
19968000
CY2022 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
449000
CY2021 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
894000
CY2020 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
4350000
CY2022 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
96182000
CY2021 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
54301000
CY2020 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
44062000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
110000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
230000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
314000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
10000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
14000
CY2022 us-gaap Sublease Income
SubleaseIncome
1514000
CY2021 us-gaap Sublease Income
SubleaseIncome
1080000
CY2020 us-gaap Sublease Income
SubleaseIncome
1463000
CY2022 us-gaap Lease Income
LeaseIncome
317000
CY2021 us-gaap Lease Income
LeaseIncome
335000
CY2020 us-gaap Lease Income
LeaseIncome
350000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
21437000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
19004000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
22385000
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
10000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
14000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
112000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
320000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
264000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y2M12D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.040
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.034
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24622000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
20000
CY2022Q4 wttr Lease Liability Payments Due Next Twelve Months
LeaseLiabilityPaymentsDueNextTwelveMonths
24642000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
15095000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
5000
CY2022Q4 wttr Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
15100000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11962000
CY2022Q4 wttr Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
11962000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10030000
CY2022Q4 wttr Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
10030000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5706000
CY2022Q4 wttr Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
5706000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
8782000
CY2022Q4 wttr Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
8782000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
76197000
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
25000
CY2022Q4 wttr Lease Liability Payments Due
LeaseLiabilityPaymentsDue
76222000
CY2022Q4 wttr Lessee Operating Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
4556000
CY2022Q4 wttr Lessee Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
4556000
CY2022Q4 wttr Lessee Operating Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityImputedInterestUndiscountedExcessAmount
7502000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1000
CY2022Q4 wttr Lessee Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeLeaseLiabilityImputedInterestUndiscountedExcessAmount
7503000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12058000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1000
CY2022Q4 wttr Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
12059000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
64139000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
24000
CY2022Q4 wttr Lease Liability
LeaseLiability
64163000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1400000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1000000.0
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
900000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
900000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
700000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
100000
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
20518000
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
20396000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
20646000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
24060000
CY2022Q4 us-gaap Inventory Net
InventoryNet
41164000
CY2021Q4 us-gaap Inventory Net
InventoryNet
44456000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
-700000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
200000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3100000
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3900000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1084005000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
943515000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
584451000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
551727000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
499554000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
391788000
CY2022Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
600000
CY2021Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
1100000
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
21391000
CY2021Q4 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
21391000
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
195198000
CY2022 us-gaap Depreciation
Depreciation
103141000
CY2021 us-gaap Depreciation
Depreciation
81381000
CY2020 us-gaap Depreciation
Depreciation
89848000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
110000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
230000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
314000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11350000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10639000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11661000
CY2022 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
1115000
CY2021 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
208000
CY2020 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
-151000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
115716000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92458000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101672000
CY2019Q4 us-gaap Goodwill
Goodwill
266934000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
266934000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
173807000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56398000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
117409000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
132129000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45048000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
87081000
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
21391000
CY2022Q4 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
21391000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56398000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
138800000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
153520000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45048000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
108472000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11400000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10600000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11700000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13913000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13990000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13827000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13739000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13270000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
48670000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
117409000
CY2022 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:4.23%;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:2.13%;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:54.18%;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:2.16%;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:18.31%;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:2.16%;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:16.8%;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:4.23%;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:2.13%;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:54.18%;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:2.16%;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:18.31%;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:2.16%;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:16.8%;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;">SOFR Margin</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:4.23%;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:2.13%;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:54.18%;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:2.16%;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:18.31%;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:2.16%;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:16.8%;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:4.23%;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:2.13%;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:54.18%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">&lt; 33.33% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;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:18.31%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.25%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;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:16.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">2.25%</p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:4.23%;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:2.13%;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:54.18%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">&lt; 66.67% of the commitments and ≥ 33.33% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;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:18.31%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.00%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;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:16.8%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">2.00%</p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:4.23%;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:2.13%;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:54.18%;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:2.16%;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:18.31%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">0.75%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.16%;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:16.8%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">1.75%</p></td></tr></table>
CY2022Q1 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.050
CY2022Q1 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.010
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
16000000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
16000000
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2022 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
CY2022 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
4300000
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
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2020 wttr Equity Securities Issued Exchange For Accounts Receivable
EquitySecuritiesIssuedExchangeForAccountsReceivable
1600000
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2300000
CY2022 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2100000
CY2022 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
12400000
CY2021 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1100000
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
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.017
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 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
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
163000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
126000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-941000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
982000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-262000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-439000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1145000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-136000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1380000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
56000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-105000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-188000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
227000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-188000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
283000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
957000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
147000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 wttr Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
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CY2021 wttr Income Tax Expense Benefit Attributable To Controlling Interests
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CY2020 wttr Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
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CY2022 wttr Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
119000
CY2021 wttr Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
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CY2020 wttr Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
957000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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56724000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-49659000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-403208000
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IncomeLossFromEquityMethodInvestments
-913000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-279000
CY2022 wttr Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest After Equity Method Investments Total
IncomeLossFromContinuingOperationsBeforeIncomeTaxesNoncontrollingInterestAfterEquityMethodInvestmentsTotal
55811000
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
CY2022 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
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 wttr Income Tax Expense Benefit At Statutory Rate
IncomeTaxExpenseBenefitAtStatutoryRate
11720000
CY2021 wttr Income Tax Expense Benefit At Statutory Rate
IncomeTaxExpenseBenefitAtStatutoryRate
-10487000
CY2020 wttr Income Tax Expense Benefit At Statutory Rate
IncomeTaxExpenseBenefitAtStatutoryRate
-84674000
CY2022 wttr Income Tax Expense Benefit At Statutory Rate Non Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateNonControllingInterest
-1688000
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
CY2022 wttr Income Tax Expense Benefit At Statutory Rate Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateControllingInterest
10032000
CY2021 wttr Income Tax Expense Benefit At Statutory Rate Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateControllingInterest
-8836000
CY2020 wttr Income Tax Expense Benefit At Statutory Rate Controlling Interest
IncomeTaxExpenseBenefitAtStatutoryRateControllingInterest
-71402000
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
699000
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
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
488000
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
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CY2021 wttr Income Tax Reconciliation Change In Subsidiary Tax Status
IncomeTaxReconciliationChangeInSubsidiaryTaxStatus
679000
CY2020 wttr Income Tax Reconciliation Change In Subsidiary Tax Status
IncomeTaxReconciliationChangeInSubsidiaryTaxStatus
-409000
CY2022 wttr Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Adjustment Amount
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsAdjustmentAmount
122000
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
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-459000
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-11042000
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
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
539000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
175000
CY2022 wttr Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
838000
CY2021 wttr Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
124000
CY2020 wttr Income Tax Expense Benefit Attributable To Controlling Interests
IncomeTaxExpenseBenefitAttributableToControllingInterests
-1246000
CY2022 wttr Income Tax Expense Benefit Attributable To Non Controlling Interests
IncomeTaxExpenseBenefitAttributableToNonControllingInterests
119000
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
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
957000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
147000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1476000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
300000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
500000
CY2022Q4 wttr Deferred Tax Assets Outside Basis Difference
DeferredTaxAssetsOutsideBasisDifference
62111000
CY2021Q4 wttr Deferred Tax Assets Outside Basis Difference
DeferredTaxAssetsOutsideBasisDifference
62110000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
117493000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
92366000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4240000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4316000
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
91000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
43000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
183935000
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
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-1000
CY2022 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
-445000
CY2021 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfCommonUnitsBySubsidiaryToNoncontrollingInterests
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CY2020 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
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CY2021 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
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CY2022 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Noncontrolling Interest
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CY2022 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Shares For Business Combination
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CY2021 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Shares For Business Combination
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CY2022 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exercise Of Stock Options By Subsidiary To Noncontrolling Interests
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CY2022 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
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CY2021 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
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CY2020 wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issue Of Employee Stock Purchase Plan By Subsidiary To Noncontrolling Interests
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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
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