$WTTR
Select Water Solutions, Inc.

2024 Q3 Form 10-Q Financial Statement

#000155837024014647 Filed on November 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $371.3M
YoY Change -4.6%
Cost Of Revenue $308.9M
YoY Change -7.24%
Gross Profit $62.45M
YoY Change 10.99%
Gross Profit Margin 16.82%
Selling, General & Admin $37.27M
YoY Change -4.4%
% of Gross Profit 59.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.43M
YoY Change -2.1%
% of Gross Profit 55.12%
Operating Expenses $37.93M
YoY Change -4.0%
Operating Profit $24.52M
YoY Change 46.36%
Interest Expense -$1.906M
YoY Change -349.15%
% of Operating Profit -7.77%
Other Income/Expense, Net -$78.00K
YoY Change -110.16%
Pretax Income $24.16M
YoY Change 43.99%
Income Tax $5.852M
% Of Pretax Income 24.23%
Net Earnings $15.79M
YoY Change 10.07%
Net Earnings / Revenue 4.25%
Basic Earnings Per Share
Diluted Earnings Per Share $0.15
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.94M
YoY Change -56.25%
Cash & Equivalents $10.94M
Short-Term Investments
Other Short-Term Assets $51.13M
YoY Change 14.9%
Inventory $35.82M
Prepaid Expenses
Receivables $298.8M
Other Receivables $0.00
Total Short-Term Assets $396.7M
YoY Change -15.64%
LONG-TERM ASSETS
Property, Plant & Equipment $673.7M
YoY Change 28.72%
Goodwill $30.26M
YoY Change 546.15%
Intangibles $127.9M
YoY Change 5.86%
Long-Term Investments
YoY Change
Other Assets $29.50M
YoY Change 25.99%
Total Long-Term Assets $950.0M
YoY Change 33.37%
TOTAL ASSETS
Total Short-Term Assets $396.7M
Total Long-Term Assets $950.0M
Total Assets $1.347B
YoY Change 13.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.44M
YoY Change -23.97%
Accrued Expenses $66.17M
YoY Change -10.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $207.0K
YoY Change 107.0%
Total Short-Term Liabilities $222.6M
YoY Change 0.88%
LONG-TERM LIABILITIES
Long-Term Debt $80.00M
YoY Change
Other Long-Term Liabilities $52.11M
YoY Change 18.48%
Total Long-Term Liabilities $132.1M
YoY Change 200.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $222.6M
Total Long-Term Liabilities $132.1M
Total Liabilities $427.2M
YoY Change 40.77%
SHAREHOLDERS EQUITY
Retained Earnings -$204.5M
YoY Change -22.65%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $796.5M
YoY Change
Total Liabilities & Shareholders Equity $1.347B
YoY Change 13.88%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $15.79M
YoY Change 10.07%
Depreciation, Depletion And Amortization $34.43M
YoY Change -2.1%
Cash From Operating Activities $51.88M
YoY Change -56.15%
INVESTING ACTIVITIES
Capital Expenditures $35.20M
YoY Change 0.01%
Acquisitions
YoY Change
Other Investing Activities -$4.920M
YoY Change -407.5%
Cash From Investing Activities -$40.12M
YoY Change 19.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.23M
YoY Change -75.42%
NET CHANGE
Cash From Operating Activities 51.88M
Cash From Investing Activities -40.12M
Cash From Financing Activities -17.23M
Net Change In Cash -5.480M
YoY Change -137.28%
FREE CASH FLOW
Cash From Operating Activities $51.88M
Capital Expenditures $35.20M
Free Cash Flow $16.67M
YoY Change -79.94%

Facts In Submission

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<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, amortization and accretion, 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>
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dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Entity File Number
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dei Entity Registrant Name
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SELECT WATER SOLUTIONS, INC.
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dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
EntityAddressAddressLine1
1820 North I-35
dei Entity Address City Or Town
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Gainesville
dei Entity Address State Or Province
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TX
dei Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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dei Security12b Title
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Class A common stock, par value $0.01 per share
dei Trading Symbol
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WTTR
dei Security Exchange Name
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RetainedEarningsAccumulatedDeficit
-236791000
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
796495000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
772488000
CY2024Q3 us-gaap Minority Interest
MinorityInterest
122931000
CY2023Q4 us-gaap Minority Interest
MinorityInterest
119684000
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
919426000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
892172000
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1346647000
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1218190000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
371349000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
389273000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1103028000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1210493000
CY2024Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
52174000
CY2024Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
7140000
CY2024Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
45034000
CY2024Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
52174000
CY2024Q3 wttr Cost Of Goods And Services Sold Depreciation Amortization Accretion Total
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
38906000
CY2023Q3 wttr Cost Of Goods And Services Sold Depreciation Amortization Accretion Total
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
34650000
wttr Cost Of Goods And Services Sold Depreciation Amortization Accretion Total
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
113243000
wttr Cost Of Goods And Services Sold Depreciation Amortization Accretion Total
CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal
102776000
CY2024Q3 us-gaap Cost Of Revenue
CostOfRevenue
308900000
CY2023Q3 us-gaap Cost Of Revenue
CostOfRevenue
333008000
us-gaap Cost Of Revenue
CostOfRevenue
927746000
us-gaap Cost Of Revenue
CostOfRevenue
1033389000
CY2024Q3 us-gaap Gross Profit
GrossProfit
62449000
CY2023Q3 us-gaap Gross Profit
GrossProfit
56265000
us-gaap Gross Profit
GrossProfit
175282000
us-gaap Gross Profit
GrossProfit
177104000
CY2024Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37268000
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
38983000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
120229000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
109147000
CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
661000
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
512000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2667000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1846000
CY2023Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
32000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
91000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
11554000
CY2024Q3 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
5000
CY2023Q3 wttr Lease Abandonment Costs
LeaseAbandonmentCosts
-12000
wttr Lease Abandonment Costs
LeaseAbandonmentCosts
411000
wttr Lease Abandonment Costs
LeaseAbandonmentCosts
73000
CY2024Q3 us-gaap Operating Expenses
OperatingExpenses
37934000
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
39515000
us-gaap Operating Expenses
OperatingExpenses
123398000
us-gaap Operating Expenses
OperatingExpenses
122620000
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
24515000
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16750000
us-gaap Operating Income Loss
OperatingIncomeLoss
51884000
us-gaap Operating Income Loss
OperatingIncomeLoss
54484000
CY2024Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1624000
CY2023Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
23000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2331000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1688000
CY2024Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
1906000
CY2023Q3 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
765000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
5204000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
4290000
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-78000
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
767000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-318000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2482000
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24155000
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16775000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
48693000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54364000
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5852000
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
483000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11263000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1068000
CY2024Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
507000
CY2023Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-978000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
154000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1716000
CY2024Q3 us-gaap Profit Loss
ProfitLoss
18810000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
15314000
us-gaap Profit Loss
ProfitLoss
37584000
us-gaap Profit Loss
ProfitLoss
51580000
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3019000
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
968000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5300000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4772000
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
15791000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
14346000
us-gaap Net Income Loss
NetIncomeLoss
32284000
us-gaap Net Income Loss
NetIncomeLoss
46808000
CY2024Q3 us-gaap Profit Loss
ProfitLoss
18810000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
15314000
us-gaap Profit Loss
ProfitLoss
37584000
us-gaap Profit Loss
ProfitLoss
51580000
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
18810000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
15314000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
37584000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
51580000
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3019000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
968000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5300000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4772000
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15791000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14346000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
32284000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46808000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
892172000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18359000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7323000
us-gaap Profit Loss
ProfitLoss
37584000
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
919426000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
883728000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12787000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
410000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
49905000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1581000
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1153000
CY2024Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
48000
CY2023Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
63000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
109000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
218000
CY2024Q3 us-gaap Sublease Income
SubleaseIncome
533000
CY2023Q3 us-gaap Sublease Income
SubleaseIncome
374000
us-gaap Sublease Income
SubleaseIncome
1363000
us-gaap Sublease Income
SubleaseIncome
1214000
wttr Number Of Abandoned Operations
NumberOfAbandonedOperations
4
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
600000
CY2024Q3 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1400000
CY2023Q3 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1300000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4900000
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
4400000
wttr Payment To Acquire Business Gross And Productive Assets
PaymentToAcquireBusinessGrossAndProductiveAssets
177406000
wttr Business Combination And Asset Acquisition Related Costs
BusinessCombinationAndAssetAcquisitionRelatedCosts
181000
wttr Business Combination And Asset Acquisition Consideration Transferred
BusinessCombinationAndAssetAcquisitionConsiderationTransferred
177587000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2024Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
wttr Number Of Revenue Producing Regions
NumberOfRevenueProducingRegions
16
CY2024Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2024Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
0
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
0
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
371349000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
389273000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1103028000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1210493000
CY2024Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
21539000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
25183000
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
14280000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13470000
CY2024Q3 us-gaap Inventory Net
InventoryNet
35819000
CY2023Q4 us-gaap Inventory Net
InventoryNet
38653000
CY2024Q3 us-gaap Inventory Write Down
InventoryWriteDown
-100000
us-gaap Inventory Write Down
InventoryWriteDown
-500000
CY2023Q3 us-gaap Inventory Write Down
InventoryWriteDown
100000
us-gaap Inventory Write Down
InventoryWriteDown
600000
CY2024Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5000000.0
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5500000
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1363666000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1144989000
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
689978000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
627408000
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
673688000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
517581000
CY2024Q3 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
900000
CY2023Q4 wttr Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
700000
CY2024Q3 us-gaap Depreciation
Depreciation
34425000
CY2023Q3 us-gaap Depreciation
Depreciation
30185000
us-gaap Depreciation
Depreciation
101949000
us-gaap Depreciation
Depreciation
90578000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
52000
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
60000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
165000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
69000
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4505000
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4663000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12704000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13211000
CY2024Q3 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
585000
CY2023Q3 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
254000
us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
1092000
us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
764000
CY2024Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
39567000
CY2023Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
35162000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
115910000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
104622000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
25600000
CY2023Q4 us-gaap Goodwill
Goodwill
4683000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
25576000
CY2024Q3 us-gaap Goodwill
Goodwill
30259000
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
203193000
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82294000
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
120899000
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
CY2024Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7031000
CY2024Q3 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
7031000
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7031000
CY2023Q4 wttr Intangible Assets Indefinite Lived Excluding Goodwill Net
IntangibleAssetsIndefiniteLivedExcludingGoodwillNet
7031000
CY2024Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
210224000
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82294000
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
127930000
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
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4196000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16957000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16869000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16368000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14639000
CY2024Q3 wttr Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
51870000
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
120899000
wttr Summary Of Leverage Ratio
SummaryOfLeverageRatio
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:4.38%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.13%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:54.02%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:18.33%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:16.82%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:4.38%;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;"><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;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:54.02%;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;"><b style="font-weight:bold;">Average Excess Availability</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:18.33%;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;"><b style="font-weight:bold;">Base Rate Margin</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:16.82%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">SOFR Margin</b></p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:4.38%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin: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;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:54.02%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:18.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:16.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin: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:4.38%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin: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;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:54.02%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">&lt; 33.33% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:18.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.5pt 0pt 0pt;">1.25%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:16.82%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.5pt 0pt 0pt;">2.25%</p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:4.38%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin: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;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:54.02%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">&lt; 66.67% of the commitments and ≥ 33.33% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:18.33%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.5pt 0pt 0pt;">1.00%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:16.82%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.5pt 0pt 0pt;">2.00%</p></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:4.38%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin: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;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:54.02%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">≥ 66.67% of the commitments</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:18.33%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.5pt 0pt 0pt;">0.75%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.14%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:16.82%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3.5pt 0pt 0pt;">1.75%</p></td></tr></table>
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LongTermDebtPercentageBearingVariableInterestRate
0.050
CY2022Q1 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
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0.010
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19000000.0
CY2023Q4 wttr Line Of Credit Facility Reduction In Maximum Borrowing Capacity
LineOfCreditFacilityReductionInMaximumBorrowingCapacity
17100000
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
80000000
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
80000000
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CY2023Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
100000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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0
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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0
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
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CurrentIncomeTaxExpenseBenefit
202000
CY2023Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
537000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
692000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1165000
CY2024Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5650000
CY2023Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-54000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10571000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11263000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1068000
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EffectiveIncomeTaxRateContinuingOperations
0.242
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
us-gaap Effective Income Tax Rate Continuing Operations
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0.020
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61900000
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MinorityInterestInJointVentures
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us-gaap Net Income Loss
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wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Restricted Stock By Subsidiary To Noncontrolling Interests
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wttr Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Common Units By Subsidiary To Noncontrolling Interests
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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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33922000
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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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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wttr Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
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us-gaap Depreciation Amortization And Accretion Net
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us-gaap Payments To Acquire Productive Assets
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CY2024Q3 us-gaap Assets
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CY2024Q3 ecd Rule10b51 Arr Adopted Flag
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CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
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CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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