$WTTR
Select Water Solutions, Inc.

2023 Q4 Form 10-K Financial Statement

#000155837024001437 Filed on February 21, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $374.9M $1.585B
YoY Change -1.79% 14.27%
Cost Of Revenue $320.3M $1.354B
YoY Change -5.82% 10.36%
Gross Profit $54.56M $231.7M
YoY Change 31.24% 44.11%
Gross Profit Margin 14.55% 14.61%
Selling, General & Admin $46.40M $155.5M
YoY Change 35.9% 30.78%
% of Gross Profit 85.05% 67.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.49M $141.1M
YoY Change 15.27% 21.93%
% of Gross Profit 66.88% 60.9%
Operating Expenses $46.83M $170.5M
YoY Change 34.9% 40.2%
Operating Profit $7.727M $61.19M
YoY Change 12.72% 56.25%
Interest Expense -$103.0K $4.393M
YoY Change -88.15% 62.7%
% of Operating Profit -1.33% 7.18%
Other Income/Expense, Net -$38.25M $2.424M
YoY Change -1661.66% -48.71%
Pretax Income -$33.54M $20.82M
YoY Change -509.39% -63.29%
Income Tax -$61.26M -$60.20M
% Of Pretax Income -289.08%
Net Earnings $27.60M $74.40M
YoY Change 260.77% 54.11%
Net Earnings / Revenue 7.36% 4.69%
Basic Earnings Per Share
Diluted Earnings Per Share $0.24 $0.62
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $57.08M $57.08M
YoY Change 679.61% 679.61%
Cash & Equivalents $57.08M $57.08M
Short-Term Investments
Other Short-Term Assets $35.54M $35.54M
YoY Change 3.38% 3.38%
Inventory $38.65M $38.65M
Prepaid Expenses
Receivables $322.8M $322.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $454.1M $454.1M
YoY Change -12.33% -12.33%
LONG-TERM ASSETS
Property, Plant & Equipment $517.6M $557.1M
YoY Change 3.61% 1.8%
Goodwill $4.683M
YoY Change
Intangibles $116.2M
YoY Change -16.29%
Long-Term Investments
YoY Change
Other Assets $24.56M $86.17M
YoY Change 29.92% 355.92%
Total Long-Term Assets $764.1M $764.1M
YoY Change 8.4% 8.4%
TOTAL ASSETS
Total Short-Term Assets $454.1M $454.1M
Total Long-Term Assets $764.1M $764.1M
Total Assets $1.218B $1.218B
YoY Change -0.38% -0.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.58M $46.67M
YoY Change -30.8% -28.03%
Accrued Expenses $66.18M $164.2M
YoY Change -1.9% -1.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $194.0K $194.0K
YoY Change 921.05% 921.05%
Total Short-Term Liabilities $211.5M $211.5M
YoY Change -8.54% -8.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $38.95M $114.5M
YoY Change -14.29% 24.66%
Total Long-Term Liabilities $38.95M $114.5M
YoY Change -36.61% 6.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $211.5M $211.5M
Total Long-Term Liabilities $38.95M $114.5M
Total Liabilities $326.0M $445.7M
YoY Change -3.86% -2.45%
SHAREHOLDERS EQUITY
Retained Earnings -$236.8M
YoY Change -23.91%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $772.5M $772.5M
YoY Change
Total Liabilities & Shareholders Equity $1.218B $1.218B
YoY Change -0.38% -0.38%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $27.60M $74.40M
YoY Change 260.77% 54.11%
Depreciation, Depletion And Amortization $36.49M $141.1M
YoY Change 15.27% 21.93%
Cash From Operating Activities $83.16M $285.4M
YoY Change 135.31% 758.7%
INVESTING ACTIVITIES
Capital Expenditures $33.47M $135.9M
YoY Change 58.84% 89.01%
Acquisitions $17.69M
YoY Change 154.25%
Other Investing Activities $1.198M -$1.302M
YoY Change -144.63% -106.99%
Cash From Investing Activities -$32.27M -$137.2M
YoY Change 35.85% 157.61%
FINANCING ACTIVITIES
Cash Dividend Paid $24.92M
YoY Change 314.02%
Common Stock Issuance & Retirement, Net $61.77M
YoY Change 206.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.92M -98.42M
YoY Change 8.21% 68.39%
NET CHANGE
Cash From Operating Activities 83.16M 285.4M
Cash From Investing Activities -32.27M -137.2M
Cash From Financing Activities -18.92M -98.42M
Net Change In Cash 31.96M 49.76M
YoY Change -641.58% -163.41%
FREE CASH FLOW
Cash From Operating Activities $83.16M $285.4M
Capital Expenditures $33.47M $135.9M
Free Cash Flow $49.69M $149.5M
YoY Change 248.23% -486.75%

Facts In Submission

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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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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
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CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48278000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-42225000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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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
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CY2021 us-gaap Profit Loss
ProfitLoss
-50085000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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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
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CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17369000
CY2023 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
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CY2023 wttr Stock Issued During Period Value Merger
StockIssuedDuringPeriodValueMerger
-410000
CY2023 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
61770000
CY2023 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1581000
CY2023 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
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CY2023 us-gaap Profit Loss
ProfitLoss
79219000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
892172000
CY2023 us-gaap Profit Loss
ProfitLoss
79219000
CY2022 us-gaap Profit Loss
ProfitLoss
54854000
CY2021 us-gaap Profit Loss
ProfitLoss
-50085000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
141089000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
115716000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92458000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-61959000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-188000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
283000
CY2023 wttr Expenses Related To Tax Receivable Agreements
ExpensesRelatedToTaxReceivableAgreements
38187000
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-210000
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
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1800000
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-913000
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-279000
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5191000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2023000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-139000
CY2023 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
489000
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
661000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
688000
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
2349000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
-737000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
239000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
17369000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
15570000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
9469000
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
12607000
CY2022 wttr Business Combination Bargain Purchase Gain Loss Recognized Amount
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
13352000
CY2021 wttr Business Combination Bargain Purchase Gain Loss Recognized Amount
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
18985000
CY2021 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-2044000
CY2023 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
450000
CY2022 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1714000
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2032000
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-102300000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
162257000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
80127000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6729000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1229000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
15154000
CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-46317000
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
22705000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
42746000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
285355000
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
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
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
135866000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71884000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39994000
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1101000
CY2023 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
500000
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
CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17693000
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6959000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
34740000
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
16891000
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
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-137168000
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
CY2023 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
105250000
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
143000000
CY2023 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
121250000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
127000000
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
22075000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
98000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
112000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
320000
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2144000
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
24924000
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
CY2023 wttr Payments Of Distributions Minority Interest
PaymentsOfDistributionsMinorityInterest
1581000
CY2022 wttr Payments Of Distributions Minority Interest
PaymentsOfDistributionsMinorityInterest
1943000
CY2021 wttr Payments Of Distributions Minority Interest
PaymentsOfDistributionsMinorityInterest
1074000
CY2022 wttr Payments To Acquire Noncontrolling Interest
PaymentsToAcquireNoncontrollingInterest
22000000
CY2023 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
5950000
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
61770000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20210000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1206000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-98423000
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
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3000
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
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
49761000
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
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
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57083000
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
CY2023 us-gaap Interest Paid Net
InterestPaidNet
4705000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1970000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1488000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1651000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-452000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-887000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7581000
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
CY2023 wttr Stock Issued For Acquisitions
StockIssuedForAcquisitions
-410000
CY2022 wttr Stock Issued For Acquisitions
StockIssuedForAcquisitions
133646000
CY2021 wttr Stock Issued For Acquisitions
StockIssuedForAcquisitions
32123000
CY2022 wttr Conversion Of Notes Receivable To Equity Method Investment
ConversionOfNotesReceivableToEquityMethodInvestment
4442000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
34480000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17789000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
12120000
CY2022 wttr Accrued Contributions From Noncontrolling Interest
AccruedContributionsFromNoncontrollingInterest
4797000
CY2022 wttr Value Of Shares Issued To Acquire Noncontrolling Interest
ValueOfSharesIssuedToAcquireNoncontrollingInterest
7313000
CY2023 wttr Voting Rights Number Of Votes Per Share
VotingRightsNumberOfVotesPerShare
1
CY2023 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
1
CY2023 wttr Number Of Equity Method Investee
NumberOfEquityMethodInvestee
3
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
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-4350000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-1562000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-4793000
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
61000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
130000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
4000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5318000
CY2023 wttr Dividends Recognized As Reduction To Accrued Expenses And Other Current Liabilities
DividendsRecognizedAsReductionToAccruedExpensesAndOtherCurrentLiabilities
200000
CY2023Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
800000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2023 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>
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
CY2023 wttr Allowance For Doubtful Accounts Increase Decrease Based On Revenue
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnRevenue
3174000
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
CY2023 wttr Allowance For Doubtful Accounts Increase Decrease Based On Receivables
AllowanceForDoubtfulAccountsIncreaseDecreaseBasedOnReceivables
1515000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4918000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4401000
CY2023 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, 2023, 2022 and 2021, respectively. </p>
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
CY2023 wttr Number Of Customers That Accounted For More Than Ten Percent Of Consolidated Revenues
NumberOfCustomersThatAccountedForMoreThanTenPercentOfConsolidatedRevenues
0
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
43576000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
29551000
CY2023 wttr Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
1012000
CY2022 wttr Asset Retirement Obligation Accretion Expense Included In Depreciation And Amortization
AssetRetirementObligationAccretionExpenseIncludedInDepreciationAndAmortization
1115000
CY2023 wttr Asset Retirement Obligation Acquired
AssetRetirementObligationAcquired
975000
CY2022 wttr Asset Retirement Obligation Acquired
AssetRetirementObligationAcquired
15879000
CY2023 wttr Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
-646000
CY2022 wttr Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
-1490000
CY2023 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
7655000
CY2022 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1479000
CY2023Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
37262000
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
43576000
CY2023Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
8832000
CY2022Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
4065000
CY2023Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
28430000
CY2022Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
39511000
CY2023Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
37262000
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
43576000
CY2023Q4 wttr Self Insurance General Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceGeneralLiabilityReservePerOccurrenceTowardsDeductible
500000
CY2023Q4 wttr Self Insurance Workers Compensation And Employers Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceWorkersCompensationAndEmployersLiabilityReservePerOccurrenceTowardsDeductible
250000
CY2023Q4 wttr Self Insurance Vehicle Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceVehicleLiabilityReservePerOccurrenceTowardsDeductible
250000
CY2023Q4 wttr Self Insurance Health Liability Reserve Per Occurrence Towards Deductible
SelfInsuranceHealthLiabilityReservePerOccurrenceTowardsDeductible
300000
CY2023Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
17300000
CY2023Q4 wttr Accrued Health Insurance
AccruedHealthInsurance
6700000
CY2023Q4 wttr Accrued General Insurance
AccruedGeneralInsurance
1300000
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
CY2023 us-gaap Pension Contributions
PensionContributions
6200000
CY2022 us-gaap Pension Contributions
PensionContributions
3100000
CY2021 us-gaap Pension Contributions
PensionContributions
100000
CY2023 wttr Tax Receivable Agreements Percentage Of Remaining Cash Savings Retained
TaxReceivableAgreementsPercentageOfRemainingCashSavingsRetained
0.15
CY2023Q4 wttr Tax Receivable Agreements Liabilities
TaxReceivableAgreementsLiabilities
38200000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
112000000
wttr Asset Acquisition Equity Interest Issued Or Issuable Number Of Shares
AssetAcquisitionEquityInterestIssuedOrIssuableNumberOfShares
20961800
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
98104000
us-gaap Asset Acquisition Consideration Transferred Contingent Consideration
AssetAcquisitionConsiderationTransferredContingentConsideration
1058000
us-gaap Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable
AssetAcquisitionConsiderationTransferredEquityInterestIssuedAndIssuable
172672000
us-gaap Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
272084000
CY2023 wttr Business Combination Bargain Purchase Gain Recognized Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
BusinessCombinationBargainPurchaseGainRecognizedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag
false
CY2023Q1 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
11100000
CY2023 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1502000
CY2021 us-gaap Severance Costs1
SeveranceCosts1
3225000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023Q4 wttr Number Of Long Term Contracts
NumberOfLongTermContracts
15
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1585353000
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
CY2023 wttr Number Of Operating Leases
NumberOfOperatingLeases
367
CY2023 wttr Number Of Subleases
NumberOfSubleases
15
CY2023 wttr Number Of Finance Leases
NumberOfFinanceLeases
76
CY2023 wttr Number Of Lessor Owned Properties
NumberOfLessorOwnedProperties
2
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
1700000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
1300000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
1300000
CY2023 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
1100000
CY2022 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2021 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
800000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
39504000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
47662000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
724000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
23000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15005000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17751000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37799000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46388000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
194000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
547000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5000
CY2023 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
100000
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2023 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
14271000
CY2022 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
13975000
CY2021 wttr Operating Lease Fixed Cost
OperatingLeaseFixedCost
13762000
CY2023 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
42000
CY2022 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
449000
CY2021 wttr Operating Lease Abandonment Costs
OperatingLeaseAbandonmentCosts
894000
CY2023 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
114143000
CY2022 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
96182000
CY2021 wttr Short Term Lease Agreement
ShortTermLeaseAgreement
54301000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
126000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
110000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
230000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
27000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
10000
CY2023 us-gaap Sublease Income
SubleaseIncome
1648000
CY2022 us-gaap Sublease Income
SubleaseIncome
1514000
CY2021 us-gaap Sublease Income
SubleaseIncome
1080000
CY2023 us-gaap Lease Income
LeaseIncome
251000
CY2022 us-gaap Lease Income
LeaseIncome
317000
CY2021 us-gaap Lease Income
LeaseIncome
335000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
19904000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
21437000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
19004000
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
27000
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
10000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
98000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
112000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
320000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y2M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.070
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.040
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
19388000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
240000
CY2023Q4 wttr Lease Liability Payments Due Next Twelve Months
LeaseLiabilityPaymentsDueNextTwelveMonths
19628000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
14071000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
235000
CY2023Q4 wttr Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
14306000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11539000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
235000
CY2023Q4 wttr Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
11774000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6889000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
118000
CY2023Q4 wttr Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
7007000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4082000
CY2023Q4 wttr Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
4082000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5476000
CY2023Q4 wttr Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
5476000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
61445000
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
828000
CY2023Q4 wttr Lease Liability Payments Due
LeaseLiabilityPaymentsDue
62273000
CY2023Q4 wttr Lessee Operating Lease Liability Lease Extension Commencing In Future Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityLeaseExtensionCommencingInFutureUndiscountedExcessAmount
137000
CY2023Q4 wttr Lessee Lease Liability Leases Commencing In Future Undiscounted Excess Amount
LesseeLeaseLiabilityLeasesCommencingInFutureUndiscountedExcessAmount
137000
CY2023Q4 wttr Lessee Operating Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
2312000
CY2023Q4 wttr Lessee Lease Liability Current Excluded From Balance Sheet Undiscounted Excess Amount
LesseeLeaseLiabilityCurrentExcludedFromBalanceSheetUndiscountedExcessAmount
2312000
CY2023Q4 wttr Lessee Operating Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityImputedInterestUndiscountedExcessAmount
6192000
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
87000
CY2023Q4 wttr Lessee Lease Liability Imputed Interest Undiscounted Excess Amount
LesseeLeaseLiabilityImputedInterestUndiscountedExcessAmount
6279000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8641000
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
87000
CY2023Q4 wttr Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
8728000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
52804000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
741000
CY2023Q4 wttr Lease Liability
LeaseLiability
53545000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1600000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1400000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
900000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
900000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
100000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
25183000
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
20518000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13470000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
20646000
CY2023Q4 us-gaap Inventory Net
InventoryNet
38653000
CY2022Q4 us-gaap Inventory Net
InventoryNet
41164000
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
2300000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
-700000
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5500000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3100000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1144989000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1084005000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
627408000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
584451000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
517581000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
499554000
CY2023Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
700000
CY2022Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
600000
CY2023 us-gaap Depreciation
Depreciation
122078000
CY2022 us-gaap Depreciation
Depreciation
103141000
CY2021 us-gaap Depreciation
Depreciation
81381000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
126000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
110000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
230000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17873000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11350000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10639000
CY2023 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
1012000
CY2022 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
1115000
CY2021 wttr Asset Retirement Obligation Total Accretion Expense
AssetRetirementObligationTotalAccretionExpense
208000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
141089000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
115716000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
92458000
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4683000
CY2023Q4 us-gaap Goodwill
Goodwill
4683000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
194535000
CY2023 wttr Abandonment Of Intangible Assets Indefinite Lived Excluding Goodwill
AbandonmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
11106000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74271000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
109158000
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
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7031000
CY2023Q4 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
7031000
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
21391000
CY2022Q4 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
21391000
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
201566000
CY2023 wttr Abandonment Of Intangible Assets Indefinite Lived Excluding Goodwill
AbandonmentOfIntangibleAssetsIndefiniteLivedExcludingGoodwill
11106000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74271000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
116189000
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
195198000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56398000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
138800000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17900000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11400000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10600000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14676000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14513000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14425000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13923000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
12194000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
39427000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
109158000
CY2023 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>
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