Document And Entity Information
Document Information [Table]
Class of Stock [Axis]
Class of Stock [Domain]
Common Class A [Member]
Class A common stock
Common Class B [Member]
Class B common stock
Entity Listings, Exchange [Axis]
Exchange [Domain]
NEW YORK STOCK EXCHANGE, INC. [Member]
New York Stock Exchange
NYSE Texas, Inc.
NYSE Texas, Inc. [Member]
NYSE Texas, Inc.
Document Information [Line Items]
Document and Entity Information
Document Type
Document Quarterly Report
Document Period End Date
Document Transition Report
Securities Act File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Title of 12(b) Security
Trading Symbol
Security Exchange Name
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Current Fiscal Year End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Amendment Flag
CONSOLIDATED BALANCE SHEETS
Statement [Table]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Nonrelated Party [Member]
Nonrelated Party
Related Party [Member]
Related Party
Statement [Line Items]
Statement
Assets [Abstract]
Assets
Assets, Current [Abstract]
Current assets
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable
Inventory, Net
Inventories
Total
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Assets, Current
Total current assets
Property, Plant and Equipment, Gross
Property and equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Accumulated depreciation
Property, Plant and Equipment, Net
Total property and equipment, net
Property and equipment, net
Operating Lease, Right-of-Use Asset
Right-of-use assets, net
Goodwill
Balance at the end of the period
Balance at the beginning of the period
Goodwill
Other Intangible Assets, Net
Other intangible assets, net
Deferred Income Tax Assets, Net
Deferred tax assets, net
Equity Method Investments
Equity method investment
Investments in unconsolidated entities
Other Assets, Noncurrent
Other long-term assets
Assets
Total assets
Total assets
Liabilities and Equity [Abstract]
Liabilities and Equity
Liabilities, Current [Abstract]
Current liabilities
Accounts Payable, Current
Accounts payable
Accrued Liabilities, Current
Accrued accounts payable
Accounts Payable and Other Accrued Liabilities
Accounts payable and accrued expenses, related parties
Employee-related Liabilities, Current
Accrued salaries and benefits
Accrued Insurance, Current
Accrued insurance
Sales and Excise Tax Payable, Current
Sales tax payable
Accrued Liabilities and Other Liabilities
Accrued expenses and other current liabilities
Operating Lease, Liability, Current
Current operating lease liabilities
Long-Term Debt, Current Maturities
Less : Current portion of long-term debt
Current portion of long-term debt
Finance Lease, Liability, Current
Current portion of finance lease obligations
Liabilities, Current
Total current liabilities
Carrying value as of the balance sheet date of liabilities related to Tax Receivable Agreements, classified as non-current.
Tax Receivable Agreements, Liabilities, Noncurrent
Long-term tax receivable agreements liabilities
Operating Lease, Liability, Noncurrent
Long-term operating lease liabilities
Long-Term Debt, Excluding Current Maturities
Long-term debt, net
Other Liabilities, Noncurrent
Other long-term liabilities
Liabilities
Total liabilities
Commitments and Contingencies.
Commitments and contingencies (Note 9)
Common Stock, Value, Issued
Common stock
Preferred Stock, Value, Issued
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2026 and December 31, 2025
Additional Paid in Capital
Additional paid-in capital
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Equity, Attributable to Parent
Total stockholders' equity
Equity, Attributable to Noncontrolling Interest
Noncontrolling interests
Total noncontrolling interests
Equity, Including Portion Attributable to Noncontrolling Interest
Ending balance
Beginning balance
Total equity
Liabilities and Equity
Total liabilities and equity
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts
Common Stock, Par or Stated Value Per Share
Common Stock, Par or Stated Value Per Share
Common Stock, Shares Authorized
Common Stock, Shares Authorized
Common Stock, Shares, Issued
Common Stock, Shares, Issued
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Shares Authorized
Preferred Stock, Shares Authorized
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
CONSOLIDATED STATEMENTS OF OPERATIONS
Product and Service [Axis]
Product and Service [Domain]
Represents information pertaining to water infrastructure.
Water Infrastructure [Member]
Water Infrastructure
Represents information pertaining to water services.
Water Services [Member]
Water Services
Represents information pertaining to chemical technologies
Chemical Technologies [Member]
Chemical Technologies
Revenues [Abstract]
Revenue
Sublease income
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Total revenue
Cost of Revenue [Abstract]
Costs of revenue
Cost of Goods and Services Sold
Costs of revenue
Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service as well as accretion expense to increase asset retirement obligation liabilities.
Cost Of Goods And Services Sold, Depreciation Amortization Accretion, Total
Depreciation, amortization and accretion
Cost of Revenue
Total costs of revenue
Gross Profit
Gross profit
Operating Expenses [Abstract]
Operating expenses
Selling, General and Administrative Expense
Selling general and administrative
Selling, general and administrative
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Impairment, Long-Lived Asset, Held-for-Use
Impairments and abandonments
Impairments and abandonments
Expenses associated with abandoned leases, including accelerated expenses from ROU Asset impairment, partially offset by corresponding sublease income
Lease Abandonment Costs
Lease abandonment costs
Operating Expenses
Total operating expenses
Operating Income (Loss)
Income from operations
Nonoperating Income (Expense) [Abstract]
Other income (expense)
Gain (Loss) on Disposition of Assets
Gain on sales of property and equipment and divestitures, net
Interest Expense, Nonoperating
Interest expense, net
Interest expense, net
Amount of gain (loss) from remeasurement of property, plant and equipment to reflect the change in value which comprised a portion of the purchase consideration in a business combination.
Remeasurement Gain (Loss) On Property, Plant and Equipment
Remeasurement gain on business combination
Remeasurement gain on business combination
Remeasurement gain (loss) on Property and equipment
Other Nonoperating Income (Expense)
Other
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Income before income tax expense and equity in (losses) earnings of unconsolidated entities
Income Tax Expense (Benefit)
Income tax expense
Total income tax expense
Tax expense
Income (Loss) from Equity Method Investments
Equity in losses (earnings) of unconsolidated entities
Equity in (losses) earnings of unconsolidated entities
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Net Income (Loss) Attributable to Noncontrolling Interest
Less: net income attributable to noncontrolling interests
Net income attributable to noncontrolling interests
Net income attributable to Select Water Solutions, Inc.
INCOME PER SHARE
Net income per share attributable to common stockholders (Note 15):
Earnings Per Share, Basic
Basic
Income per share, Basic (in dollars per share)
Earnings Per Share, Diluted
Income per share, Diluted (in dollars per share)
Diluted
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Less: comprehensive income attributable to noncontrolling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income attributable to Select Water Solutions, Inc.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Restricted Stock [Member]
Unvested restricted stock
Restricted stock
Equity Components [Axis]
Equity Component [Domain]
Parent [Member]
Total Stockholders' Equity
Common Stock [Member]
Common Stock
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Retained Earnings [Member]
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest [Member]
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
Stock Issued During Period, Value, New Issues
Issuance of shares for underwritten offering
Stock Issued During Period, Shares, New Issues
Shares issued
Issuance of shares for underwritten offering (in shares)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Equity-based compensation
Stock Issued During Period, Value, Restricted Stock Award, Gross
Issuance of restricted shares
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Issuance of restricted shares (in shares)
Stock Issued During Period, Value, Stock Options Exercised
Stock options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercised (in shares)
Stock options exercised (in shares)
Value of stock issued as a result of cashless exercise of stock options.
Stock Issued During Period, Value, Stock Options Exercised, Cashless
Cashless exercise of options
Number of cashless exercise of share options (or share units) during the current period.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Cashless
Cashless exercise of options (in shares)
Stock Repurchased and Retired During Period, Value
Repurchase of common stock
Increase in additional paid-in capital as a result of the repurchase of SES Holdings LLC Units
Increase in additional paid-in capital as a result of the repurchase of SES Holdings LLC Units
Stock Repurchased and Retired During Period, Shares
Repurchase of common stock ( in shares)
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Restricted shares forfeited
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Restricted shares forfeited (in shares)
Value of stock issued during the period upon the performance shares Award vested.
Stock Issued During Period, Value, Performance Shares Award, Vested
Performance shares vested
Increase in additional paid-in capital as a result of vested PSUs
Number of shares related to performance shares Award vested.
Stock Issued During Period, Shares, Performance Shares Award, Vested
Performance shares vested (in shares)
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Contributions from noncontrolling interests
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Dividend and distribution declared
Common Stock, Dividends, Per Share, Declared
Dividends, per share
CONSOLIDATED STATEMENTS OF CASH FLOWS
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Cash flows from operating activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Depreciation, Amortization and Accretion, Net
Depreciation, amortization and accretion
Depreciation, amortization and accretion
Total depreciation, amortization and accretion
Deferred Income Tax Expense (Benefit)
Deferred tax expense
Deferred income tax expense
Gain (Loss) on Disposition of Property Plant Equipment
Gain on disposal of property and equipment and divestitures
Accounts Receivable, Credit Loss Expense (Reversal)
Credit loss expense
Amortization of Debt Issuance Costs
Amortization and write off of debt issuance costs
Amortization of debt issuance costs
Inventory Write-down
Inventory adjustments
Share-Based Payment Arrangement, Noncash Expense
Equity-based compensation
Other Operating Income (Expense), Net
Other operating items, net
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
Net Cash Provided by (Used in) Operating Activities
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Cash flows from investing activities
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Payments to Acquire Equity Method Investments
Purchase of equity-method investment
Payments to Acquire Businesses, Net of Cash Acquired
Acquisitions, net of cash received
Proceeds from Sale of Property, Plant, and Equipment
Proceeds received from sales of property and equipment
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities
Proceeds from Lines of Credit
Borrowings from revolving line of credit
Repayments of Lines of Credit
Payments on revolving line of credit
Proceeds from Issuance of Long-Term Debt
Borrowings from long-term debt
Finance Lease, Principal Payments
Payments of finance lease obligations
Payments of Debt Issuance Costs
Payment of debt issuance costs
Debt issuance costs
Proceeds from Issuance of Common Stock
Net proceeds
Net proceeds from underwritten offering
Payments of Dividends
Dividends and distributions paid
Amount of cash outflow for tax receivable agreements, classified as financing activity.
Payments For Tax Receivable Agreements
Payments under tax receivable agreements
Proceeds from Noncontrolling Interests
Contributions from noncontrolling interests
Payments for Repurchase of Common Stock
Repurchase of common stock
Net Cash Provided by (Used in) Financing Activities
Net cash provided by financing activities
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Effect of exchange rate changes on cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net increase in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash and cash equivalents, end of period
Cash and cash equivalents, beginning of period
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow disclosure:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest
Income Taxes Paid, Net
Cash (refunds) paid for income taxes, net
Noncash Investing and Financing Items [Abstract]
Supplemental disclosure of noncash investing activities:
Capital Expenditures Incurred but Not yet Paid
Capital expenditures included in accounts payable and accrued liabilities
BUSINESS AND BASIS OF PRESENTATION
Business Description and Basis of Presentation [Text Block]
BUSINESS AND BASIS OF PRESENTATION
SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
SIGNIFICANT ACCOUNTING POLICIES
ACQUISITIONS
Business Combination Disclosure [Text Block]
ACQUISITIONS
REVENUE
Revenue from Contract with Customer [Text Block]
REVENUE
INVENTORIES
Inventory Disclosure [Text Block]
INVENTORIES
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT.
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY AND EQUIPMENT
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
GOODWILL AND OTHER INTANGIBLE ASSETS
DEBT
Debt Disclosure [Text Block]
DEBT
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
EQUITY-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
EQUITY-BASED COMPENSATION
FAIR VALUE MEASUREMENT
Fair Value Disclosures [Text Block]
FAIR VALUE MEASUREMENT
RELATED-PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
RELATED-PARTY TRANSACTIONS
INCOME TAXES
Income Tax Disclosure [Text Block]
INCOME TAXES
NONCONTROLLING INTERESTS
Noncontrolling Interest Disclosure [Text Block]
NONCONTROLLING INTERESTS
Earnings Per Share [Text Block]
INCOME PER SHARE
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
SEGMENT INFORMATION
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Use of Estimates, Policy [Policy Text Block]
Use of estimates
Credit Loss, Financial Instrument [Policy Text Block]
Allowance for credit losses
Asset Retirement Obligation [Policy Text Block]
Asset retirement obligations
Lessor, Leases [Policy Text Block]
Lessor Income
Postemployment Benefit Plans, Policy [Policy Text Block]
Defined Contribution Plan
Disclosure of accounting policy for severance costs.
Severance Costs Policy Text Block
Severance
Policyholders' Dividend [Policy Text Block]
Dividends
Segment Reporting, Policy [Policy Text Block]
Segment reporting
Equity Method Investments [Policy Text Block]
Equity Investments
New Accounting Pronouncements, Policy [Policy Text Block]
Recent accounting pronouncements
Tabular disclosure for determining the allowance for doubtful accounts for trade and other accounts receivable balances, and when impairments, charge-offs or recoveries are recognized.
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts [Table Text Block]
Schedule of change in allowance for doubtful accounts
Schedule of Change in Asset Retirement Obligation [Table Text Block]
Schedule of change in asset retirement obligations
Lease, Cost [Table Text Block]
Schedule of financial impact of leases
Schedule of Investments in and Advances to Affiliates, Schedule of Investments [Table Text Block]
Schedule of investments in unconsolidated entities
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Represent information pertaining to Omni environmental solutions.
Omni Environmental Solutions [Member]
Omni
The tabular disclosure of business combination and asset acquisition.
Schedule of Business Combination And Asset Acquisition [Table Text Block]
Schedule of business combination and asset acquisition
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of consideration transferred and the estimated fair value of identified assets acquired and liabilities assumed
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of accounts receivable arising from rental agreements, accounts receivable related to contracts with customers and contract liabilities associated with contracts with customers
Disaggregation of Revenue [Table Text Block]
Schedule of disaggregation of revenue by geographic location
Schedule of Inventory, Current [Table Text Block]
Schedule of inventory
Property, Plant and Equipment [Table Text Block]
Schedule of property and equipment, net
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of amortization and depreciation expenses
Schedule of Goodwill [Table Text Block]
Schedule of changes in the carrying amounts of goodwill by reportable segment
Schedule of Intangible Assets and Goodwill [Table Text Block]
Summary of components of other intangible assets
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Summary of future estimated amortization expense for other intangible assets
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of principal maturities of debt outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of equity option activity and related information
Tabular disclosure of the number and weighted-average grant date fair value for restricted stock that were outstanding at the beginning and end of the year, and the number of restricted stock that were granted, vested, or forfeited during the year.
Schedule of Share-based Compensation, Restricted Stock Activity [Table Text Block]
Schedule of restricted stock activity
Tabular disclosure of percentage of targeted performance share units earned.
Share-based Compensation, Performance Shares Award, Targeted Units Activity
Schedule of percentage of target PSUs earned
Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Summary of activity related to the units outstanding
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of components of the federal and state income tax (benefit) expense
Tabular disclosure of non controlling interests categories
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Category [Table Text Block]
Schedule of non controlling interests categories
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
Summary of the effects of changes in noncontrolling interests
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of calculation of basic and diluted earnings per share
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of financial information by segment
Stock, Class of Stock [Table]
Sale of Stock [Axis]
Sale of Stock [Domain]
Secondary sale of stock by a company to the public after the initial offering.
Secondary Public Offering [Member]
Common stock offering
Secondary sale of stock by a company to the public after initial offering excluding underwriters' overallotment option.
Secondary Public Offering - Base Offering [Member]
Base common stock offering
Over-Allotment Option [Member]
Over-allotment option
Common Stock Offering [Abstract]
Common stock offering
Shares Issued, Price Per Share
Price per share
Aggregate proceeds from the sale of stock before underwriting discount, commissions, and other offering expenses.
Aggregate Proceeds From Issuance of Common Stock
Aggregate gross proceeds
Represents information pertaining to number of votes per share as a single class together on all matters.
Voting Rights Number of Votes Per Share
Number of vote per share
Stockholders' Equity Note, Stock Split, Conversion Ratio
Ratio
Disclosure of information about significant accounting policies.
Significant Accounting Policies [Table]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Significant Accounting Policies [Line Items]
SIGNIFICANT ACCOUNTING POLICIES
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss
Balance at end of year
Balance at beginning of year
Amount of increase (decrease) in allowance on accounts receivable based on a percentage of revenue.
Allowance For Doubtful Accounts Increase Decrease Based On Revenue
Increase to allowance based on a percentage of revenue
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Charge-offs
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Asset Retirement Obligation
Balance at the end of the year
Balance at the beginning of the year
Asset Retirement Obligation, Accretion Expense
Accretion expense
Asset Retirement Obligation, Cash Paid to Settle
Settlements
Asset Retirement Obligation, Current
Short-term ARO liability
Asset Retirement Obligations, Noncurrent
Long-term ARO liability
Lease Income [Abstract]
Lessor Income
Operating Lease, Lease Income
Lessor income
Sublease Income
Payment for Pension and Other Postretirement Benefits [Abstract]
Defined Contribution Plan
Defined Contribution Plan, Employer Discretionary Contribution Amount
401(k) match expense
Severance Costs
Severance costs
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for contractual termination of employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued Severance Costs, Current
Accrued salaries and benefits
The amount of reduction in additional paid in capital from dividend distributions.
Reduction of additional paid-in capital
Reduction of additional paid-in capital
Amount of distributions made to noncontrolling interests.
Distributions To Noncontrolling Interest Holders
Distributions to noncontrolling interests
The amount of reduction in accrued expenses and other current liabilities from dividend distributions.
Dividend Distribution, Reduction in Accrued Expenses and Other Current Liabilities
Reduction of accrued interest and other current liabilities
Dividends Payable
Dividends payable
Number of Reportable Segments
Number of reportable segments
Ownership [Axis]
Ownership [Domain]
A newly-formed Delaware limited partnership ("AV Farms").
AV Farms LP [Member]
AV Farms
Represents information pertaining to AV Farms Management LLC, General Partner.
AV Farms Management LLC, General Partner [Member]
AV Farms Management LLC
Partner Type [Axis]
Partner Type of Partners' Capital Account, Name [Domain]
Represents the information pertaining to Select Water Reuse, LLC.
Select Water Reuse, LLC [Member]
Select Water Reuse, LLC
Represents the information pertaining to C&A Rollover Company, LLC.
C And A Rollover Company, LLC [Member]
C&A Rollover Company, LLC
Represents the information pertaining to Geneses Water, L.P.
Geneses Water, L.P. [Member]
Geneses Water, L.P
Number of equity-method investee of the company.
Number Of Equity Method Investee
Number of equity method investee
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest
Percentage of ownership interest in partnership
General Partners' Contributed Capital
Contributed capital
Investment, Name [Axis]
Investment, Name [Domain]
Investment In Joint Venture Four [Member]Represents the information pertaining to Investment In Joint Venture Four.
Investment In Joint Venture Four [Member]
Investment In Joint Venture Four
Represents the information pertaining to investment in joint venture one.
Investment In Joint Venture One [Member]
Investment In Joint Venture One
Represents the information pertaining to investment in joint venture two.
Investment in Joint Venture Two [Member]
Investment in Joint Venture Two
Represents the information pertaining to Investment In Joint Venture Three.
Investment In Joint Venture Three [Member]
Investment In Joint Venture Three
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Domain]
Other Noncurrent Assets [Member]
Other long-term assets
Segments [Axis]
Segments [Domain]
Equity Method Investment, Ownership Percentage
Beneficial ownership (as a percent)
Percentage of interest in a joint venture
Asset Acquisition [Table]
Represents information pertaining to eight smaller asset acquisitions.
Eight Smaller Asset Acquisitions[Member]
Eight Smaller Asset Acquisitions
Represents information pertaining to one asset acquisition.
One Asset Acquisition [Member]
One Asset Acquisition
Represents information pertaining to one smaller asset acquisition.
One Smaller Asset Acquisition [Member]
One Smaller Asset Acquisition
Asset Acquisition [Axis]
Asset Acquisition [Domain]
Represents the information pertaining to asset acquisition.
Asset Acquisition [Member]
Asset Acquisition
Asset Acquisition [Line Items]
ACQUISITION
Asset Acquisition [Abstract]
Asset acquisitions
Payments to Acquire Productive Assets
Cash Consideration
Asset Acquisition, Consideration Transferred
Total Consideration
Capital expenditures
Business Combinations [Abstract]
Business combinations
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Shares Issued
Number of shares issued in acquisition
Payments to Acquire Businesses, Gross
Cash paid
Business Combination, Consideration Transferred, Other
Other Consideration
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Value of Shares Issued
Class A common stock (862,069 shares)
Business Combination, Consideration Transferred
Total consideration transferred
The cash outflow associated with the business acquisition and asset acquisitions.
Payment To Acquire Business Gross And Productive Assets
Cash Consideration
The amount of consideration transferred for business combination and asset acquisition.
Business Combination And Asset Acquisition Consideration Transferred
Total Consideration
Schedule of Business Acquisitions, by Acquisition [Table]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member]
Disposal group held for sale
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Maximum [Member]
Maximum
Business Acquisition [Line Items]
ACQUISITION
Number of cubic yards of remaining offtake capacity of solid waste landfill acquired in business combination.
Business Combination, Remaining Offtake Capacity Of Solids Waste Landfill
Remaining offtake capacity of solids waste land fill
Number of saltwater disposal facilities acquired in business combination.
Business Combination Number Of Salt water Disposal Facilities Acquired
Number of saltwater disposal facilities acquired
Represents the permitted disposal capacity per day of salt water disposal facility acquired in business combination.
Business Combination, Salt water Disposal Facility, Permitted Disposal Capacity Per Day
Permitted disposal capacity per day
Total storage capacity of commercial tank farm acquired during period.
Business Combination, Commercial Oil Storage Tank Farm Capacity Acquired
Commercial oil storage tank farm capacity acquired
The cash outflow associated with the acquisition of business during the period. The base consideration of the acquisition price.
Payments to Acquire Businesses, Base Consideration
Base consideration
The cash outflow associated with the acquisition of business during the period that compensates for the retained net working capital.
Payments to Acquire Businesses, Consideration For Retained Net Working Capital
Consideration to compensate for retained net working capital
Number of saltwater disposal facilities transferred as part of consideration in business combination.
Business Combination, Number of Salt Water Disposal Facilities Transferred as Part of Acquisition
Number of saltwater disposal facilities transferred as part of consideration
Number of fluid hauling employees transferred during the acquisition.
Business Combination, Number Of Fluids Hauling Employees Transferred
Number of fluids hauling employees transferred
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
Property and equipment
Represents the percentage of revenue.
Percentage of Revenue
Percentage of revenue
Business Combination, Acquisition Related Costs
Transaction-related costs related to acquisition
Business Combination, Consideration Transferred [Abstract]
Consideration transferred
Fair value of property, plant, and equipment transferred by acquirer as part of consideration transferred in business combination.
Business Combination, Consideration Transferred, Property, Plant And Equipment
Property and equipment ($5,686 carrying value with $14,924 step-up)
Amount of assets transferred or liabilities assumed classified as other by acquirer as part of consideration transferred in business combination.
Business Combination, Consideration Transferred, Assets Transferred Or Liabilities Assumed, Other
Other assets and liabilities transferred/assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Less: identifiable assets acquired and liabilities assumed
The amount of working capital recognized as of the acquisition date.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital
Working capital
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment
Amount of asset retirement obligations at the acquisition date expected to be settled more than a year into the future.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Asset Retirement Obligation
Long-term ARO
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Total identifiable net assets acquired
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to fair value allocated to net assets acquired in connection with a business combination for which the initial accounting was incomplete.
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Fair Value Allocated To Net Assets
Fair value allocated to net assets acquired
Amount of carrying value of property, plant, and equipment transferred by the acquirer as consideration in a business combination.
Business Combination, Consideration Transferred, Property, Plant And Equipment, Carrying Value
Consideration transferred, Carrying value of Property and Equipment
Represents information pertaining to seven smaller asset acquisitions.
Seven Smaller Asset Acquisitions [Member]
Seven Asset Acquisitions
Represents the number of asset acquisition transactions happened during the year.
Asset Acquisitions, Number Of Transaction
Number Of transaction
Acquired area of land as part of asset acquisitions during the period.
Asset Acquisitions, Area of Land
Area of land acquired
The amount of asset retirement obligations and other liabilities recognized as of the acquisition date in an asset acquisition.
Asset Acquisition, Recognized Identifiable Assets Acquired and Liabilities Assumed, Asset retirement obligations and other liabilities
Asset retirement obligations and other liabilities
Payments to Acquire Buildings
Purchase of corporate headquarters building
Disaggregation of Revenue [Table]
Geographical [Axis]
Geographical [Domain]
Represents information pertaining to Permian Basin.
Permian Basin [Member]
Permian Basin
Represents information pertaining to Marcellus/Utica.
Marcellus Utica [Member]
Marcellus/Utica
Represents information pertaining to Rockies.
Rockies [Member]
Rockies
Represents information pertaining to Eagle Ford.
Eagle Ford [Member]
Eagle Ford
Represents information pertaining to MidCon.
Mid Continent [Member]
Mid-Continent
Represents information pertaining to Haynesville/E. Texas.
Haynesville E. Texas [Member]
Haynesville/E. Texas
Represents information pertaining to Bakken.
Bakken [Member]
Bakken
Represents information pertaining to eliminations and other geographical regions.
Eliminations And Other Regions [Member]
Eliminations and other regions
Represents information pertaining to Permian Basin, Haynesville and Bakken.
Permian Basin Haynesville And Bakken [Member]
Permian Basin, Haynesville and Bakken
Represents information pertaining to the Permian Basin, Marcellus/Utica, and Rockies.
Permian Basin, Marcellus/Utica and Rockies [Member]
Permian Basin, Rockies and Marcellus/Utica
Represents information pertaining to the Permian Basin, Midcon, and Haynesville.
Permian Basin, Midcon And Haynesville [Member]
Permian Basin, Midcon and Haynesville
Represents information pertaining to oilfield chemicals.
Oilfield Chemicals [Member]
Chemical Technologies
Represents the accommodations and rentals revenue component from the total revenue.
Accommodations And Rentals Revenue [Member]
Accommodations and rentals
Accounting Standards Update [Axis]
Accounting Standards Update [Domain]
Accounting Standards Update 2016-02 [Member]
ASC 842
Disaggregation of Revenue [Line Items]
REVENUE
Contract with Customer, Liability
Contract liabilities - Revenue
Contract liability
Contract with Customer, Liability, Revenue Recognized
Revenue recognized
Machinery and Equipment, Gross
Machinery and equipment
Represents the number of revenue producing regions.
Number of Revenue Producing Regions
Number of revenue producing regions
Amount of receivables from revenue-producing leasing arrangements.
Leasing arrangements, Receivables
Trade Accounts Receivable - Lease Arrangements
Contract with Customer, Asset, after Allowance for Credit Loss
Trade Accounts Receivable - Revenue
Inventory, Current [Table]
Inventory [Line Items]
INVENTORIES
Inventory, Net [Abstract]
Significant components of inventory
Inventory, Raw Materials, Gross
Raw materials
Inventory, Finished Goods, Gross
Finished goods
Inventory Valuation Reserves
Inventory valuation reserves
Property, Plant and Equipment [Table]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Domain]
Machinery and Equipment [Member]
Machinery and equipment
Wells and Related Equipment and Facilities [Member]
Gathering and disposal infrastructure
Pipelines [Member]
Pipelines
Represents information pertaining to recycling facilities.
Recycling Facilities [Member]
Recycling facilities
Building and Building Improvements [Member]
Buildings and leasehold improvements
Land [Member]
Land
Computer Equipment [Member]
Computer equipment and software
Vehicles [Member]
Vehicles and equipment
Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment under finance lease.
Finance Leased Machinery And Equipment [Member]
Machinery and equipment - finance lease
Office Equipment [Member]
Office furniture and equipment
Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems under finance lease.
Finance Leased Computer Equipment [Member]
Computer equipment and software - finance lease
Construction in Progress [Member]
Construction in progress
Property, Plant and Equipment [Line Items]
PROPERTY AND EQUIPMENT
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Finance lease, accumulated amortization
Depreciation [Abstract]
Depreciation and amortization expense
Depreciation
Depreciation expense from property and equipment
Finance Lease, Right-of-Use Asset, Amortization
Amortization expense from finance leases
Amortization of Intangible Assets
Amortization expense from intangible assets
Accretion Expense, Including Asset Retirement Obligations
Accretion expense from asset retirement obligations
Goodwill [Table]
Goodwill [Line Items]
Goodwill
Goodwill, Period Increase (Decrease)
Adjustments to goodwill
Goodwill [Roll Forward]
Goodwill
Goodwill, Acquired During Period
Additions
Intangible Asset, Finite-Lived [Table]
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Water Plant [Member]
Water Rights
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer Relationships [Member]
Customer Relationships
Patents [Member]
Patents and other intellectual property
Finite-Lived Intangible Assets [Line Items]
Other intangible assets
Finite-Lived Intangible Assets, Gross
Gross Value, definite-lived
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization, definite-lived
Finite-Lived Intangible Assets, Net
Total
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Gross Value, Indefinite-lived
Amount of assets, net of impairment, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.
Intangible Assets Indefinite Lived Excluding Goodwill Net
Net Value, Indefinite-lived
Intangible Assets, Gross (Excluding Goodwill)
Intangible Assets, Gross (Excluding Goodwill), Total
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
Represents information relating all acquisitions.
Total Acquisitions [Member]
Total Acquisitions
Total 2024 Acquisitions
Minimum [Member]
Minimum
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Weighted-average period
Remaining weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted Average Remaining Amortization Period
Weighted-average remaining period
Weighted average period of renewal or extension for intangible assets with renewal or extension terms, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Indefinite-lived Intangible Asset, Weighted-Average Period Renewal Term
Renewal term
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Annual amortization of intangible assets
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Remainder of 2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030
.Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after forth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Finite-Lived Intangible Asset, Expected Amortization, after Year Four
Thereafter
Schedule of Long-Term Debt Instruments [Table]
Credit Facility [Axis]
Credit Facility [Domain]
Revolving Credit Facility [Member]
Revolving Credit Facility
Represents information pertaining to a senior secured credit facility.
Senior Secured Credit Facility [Member]
Senior secured credit facility
Represents the information pertaining to term loan facility.
Term Loan Facility [Member]
Term loan facility
Represents the information to Old Sustainability Linked Credit Facility.
Old Sustainability Linked Credit Facility [Member]
Sustainability linked credit facility
Short-Term Debt, Type [Axis]
Short-Term Debt, Type [Domain]
Letter of Credit [Member]
Letter of Credit
Bridge Loan [Member]
Swingline Loan
Scenario [Axis]
Scenario [Domain]
Represents the information pertaining to scenario where first four years following the closing date.
First Four Years [Member]
First Four Years
Information pertaining to the borrowing base.
Borrowing Base [Axis]
Variable items relating to the borrowing base.
Borrowing Base [Domain]
Represents information pertaining to eligible investment grade billed receivables.
Eligible Investment Grade Billed Receivables [Member]
Investment grade billed receivables
Represents eligible billed receivables.
Eligible Billed Receivables [Member]
Eligible Billed Receivables
Represents eligible unbilled receivables.
Eligible Unbilled Receivables [Member]
Eligible Unbilled Receivables
Represents eligible inventory.
Eligible Inventory [Member]
Eligible Inventory
Represents the Net Recovery Percentage of inventory
Net Recovery Percentage [Member]
Net Recovery Percentage
Represents information pertaining to the borrowing base under a credit facility receivables.
Borrowing Base [Member]
Borrowing Base
Represents information pertaining to net book value of all M&E.
Net Book Value Of All M&E [Member]
Net Book Value Of All M&E
Represents information pertaining to NOLV-IP of the term advance collateral.
NOLV-IP Of Term Advance Collateral [Member]
NOLV-IP Of Term Advance Collateral
Variable Rate [Axis]
Variable Rate [Domain]
Base Rate [Member]
Base Rate Advances
Secured Overnight Financing Rate (SOFR) [Member]
SOFR
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Federal fund rate
Debt Instrument [Line Items]
DEBT
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
The contingent increase above the maximum borrowing capacity under the credit facility, if any one or more of the existing banks or new banks agree to provide such increased commitment amount.
Line of Credit Facility Contingent Increase, Additional Borrowing Capacity
Additional borrowing capacity
Represents the percentage of an asset that serves as a part of a borrowing base under a credit agreement.
Collateral, Percent Of Asset
Borrowing base (as a percent)
Represents percentage one of the borrowing base allowed under a credit agreement.
Collateral, Borrowing Base, Percent One
Percentage of borrowing base one
Represents percentage two of the borrowing base allowed under a credit agreement.
Collateral, Borrowing Base, Percent Two
Percentage of borrowing base two
Amount of borrowing base available under the credit facility.
Line of Credit Facility, Borrowing Base
Borrowing base of revolving credit facility
percentage of borrowing limit under the credit facility.
Line Of Credit Facility, Borrowing Limit, Percentage
Line of credit facility borrowing limit (as percent)
The base dollar amount used to determine if a redetermination can be made.
Line Of Credit Facility, Borrowing Limit
Line of credit facility borrowing limit
The beginning lookback period used to determine if a redetermination can be made.
Line Of Credit Facility, Look Back Period, Redetermination, Beginning
Borrowing base limit beginning period
The ending lookback period used to determine if a redetermination can be made.
Line Of Credit Facility, Look Back Period, Redetermination, Ending
Borrowing base limit ending period
Percentage of floor rate on the debt instrument.
Debt Instrument, Floor Rate
Debt instrument floor rate
Debt Instrument, Basis Spread on Variable Rate
Margin (as a percent)
Basis points
Long-Term Debt, Percentage Bearing Variable Interest, Percentage Rate
Variable interest rate (as a percent)
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Unused line fee (as a percent)
The fixed charge coverage ratio as defined in the credit agreement
Fixed Charge Coverage Ratio
Fixed charge coverage ratio
The leverage ratio as defined in the credit agreement.
Leverage Ratio
Leverage ratio
The lookback period used to determine if a distribution can be made.
Line Of Credit Facility, Look Back Period For Distributions
Lookback period
The percentage amount outstanding on the credit facility.
Line Of Credit Facility, Percentage Outstanding
Percentage outstanding
The base dollar amount used to determine if a distribution can be made.
Line Of Credit Facility, Base Value For Distributions
Base amount
Line of Credit Facility, Periodic Payment
Quarterly installments
Long-Term Debt
Debt outstanding
Total
Letter of credit that reduces the maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
Line of Credit Facility, Reduction In Maximum Borrowing Capacity
Reduction in borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Unused portion of available borrowing
Unamortized Debt Issuance Expense
Unamortized Debt issuance Costs
The amount of unamortized debt issuance cost transferred to new credit facility.
Unamortized Debt Issuance Costs, Transferred
Prior Sustainability-Linked credit facility and transferred
Long-Term Debt, Maturity, Remainder of Fiscal Year
Remainder of 2026
Long-Term Debt, Maturity, Year One
2027
Long-Term Debt, Maturity, Year Two
2028
Long-Term Debt, Maturity, Year Three
2029
Long-Term Debt, Maturity, Year Four
2030
Debt Issuance Costs, Noncurrent, Net
Less: Debt issuance costs
Line of Credit Facility, Interest Rate at Period End
Interest rate
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Stock Options
Plan Name [Axis]
Plan Name [Domain]
Represents the information pertaining to the 2024 Equity Incentive Plan.
Equity Incentive 2024 Plan [Member]
2024 Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
EQUITY-BASED COMPENSATION
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Equity options term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Stock Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Ending balance, outstanding (in shares)
Beginning balance, outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Other Increases (Decreases) in Period
Other (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Ending balance, exercisable (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted-average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Ending balance (in dollars per share)
Beginning balance (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price
Other (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Ending balance, exercisable
This concept does not have a custom type definition.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Abstract]
Weighted-average Grant Date Value Term (Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Outstanding
Weighted average remaining contractual term for other option awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Other, Weighted Average Remaining Contractual Term
Other
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Ending balance, exercisable
This concept does not have any references.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Aggregate Intrinsic Value [Abstract]
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Ending balance, outstanding
Beginning balance, outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Ending balance, exercisable
Share Price
Share Price
Share-Based Payment Arrangement, Expense
Compensation expense
Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or awards specified performance conditions are met.
Restricted Stock Awards [Member]
Restricted Stock Awards
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Offering period
Share based compensation arrangement cliff vesting period
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Unrecognized compensation expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Weighted-average remaining life
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Restricted Stock Awards
Performance share units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Ending balance (in shares)
Beginning balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Target shares granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Target shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Target shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted-average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Ending balance (in dollars per share)
Beginning balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Represents information pertaining to scenario where relative total shareholder return is greater than or equal to eighty percent at maximum level.
Relative Total Shareholder Return Is Greater Than Or Equal To Eighty Percent At Maximum [Member
Relative TSR greater than or equal to 80%
Represents information pertaining to scenario where relative total shareholder return is fifty five percent at target level.
Relative Total Shareholder Return Is Fifty Five Percent At Target [Member]
Relative TSR 55%
Represents information pertaining to scenario where relative total shareholder return is twenty five percent at threshold level.
Relative Total Shareholder Return Is Twenty Five Percent At Threshold [Member]
Relative TSR 25%
Represents information pertaining to scenario where relative total shareholder return is less than twenty five percent at below threshold level.
Relative Total Shareholder Return Is Less than Twenty Five Percent At Below Threshold [Member]
Relative TSR less than 25%
Performance Shares [Member]
Performance share units
The percentage of targeted performance share units that can be earned.
Target Performance Units That Can Be Earned
Percentage of Target PSUs that can be earned
The number of shares can be issued for each performance shares settled.
Common Stock Received In Settlement of Each Performance Share Units Targeted
Number of times shares issued for each performance share settlement
The percentage of targeted amount earned when absolute total shareholder return is between zero percent and fifteen percent.
Percentage of Target Amount Earned When Absolute Total Shareholder Return Between Zero Percent And Fifteen Percent
Absolute TSR between 0% and 15%
The percentage of targeted amount earned when absolute total shareholder return is greater than fifteen percent.
Percentage of Target Amount Earned When Absolute Total Shareholder Return Greater Than Fifteen Percent
Absolute TSR greater than 15%
The percentage of targeted amount earned when absolute total shareholder return is less than zero percent.
Percentage of Target Amount Earned When Absolute Total Shareholder Return Less Than Zero Percent
Absolute TSR less than 0%
The total period during which specified performance conditions must be achieved for sharebased payment awards to vest.
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Share Units, Period
Share based compensation arrangement Performance period
The period within the overall performance window over which achievement of performance targets is measured to determine payout or vesting
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Measurement Period
Share based compensation arrangement performance measurement period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Grant date fair value of PSUs
Represents information pertaining to performance shares based on return on asset performance condition.
Performance Shares Based On Return On Asset Performance [Member]
Performance share units based on ROA performance
Represents information pertaining to performance shares based on free cash flow condition.
Performance Shares Based On Free Cash Flow [Member]
Performance share units based on FCF
The number of equity-based payment instruments, excluding stock (or unit) options, that were added by performance factor during the reporting period.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Added by Performance Factor in Period
Target shares added by performance factor
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
ROA vested percentage
Represents the information pertaining to 2016 long term incentive plan.
Long Term Incentive Plan 2016 [Member]
2016 plan
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Number of shares repurchased with employee minimum tax withholding requirements
Stock Repurchased During Period, Value
Decrease in Class A common stock
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net
Transfers into or out of all levels of the fair value hierarchy
Related Party Transaction [Table]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Represents information pertaining to rent of certain equipment or other services.
Rent Of Certain Equipment Or Other Services[Member]
Rent of certain equipment or other services
Represents information pertaining to management, consulting and other services.
Management Consulting And Other Services [Member]
Management, consulting and other services
Property, Plant and Equipment [Member]
Property and Equipment
Represents the information pertaining to inventory and consumables.
Inventory And Consumables [Member]
Inventory and Consumables
Represents information pertaining to Tax Receivable Agreement.
Tax Receivable Agreement [Member]
Tax Receivable Agreement
Represents information pertaining to Legal Owner Holdco and Crestview GP.
Legacy Owner Holdco and Crestview GP
Legacy Owner Holdco and Crestview GP
Represents information pertaining to Contributing Legacy Owners.
Contributing Legacy Owners
Contributing Legacy Owners
Represents the information pertaining to related parties.
Related Parties [Member]
Related Parties
Related Party Transaction [Line Items]
RELATED-PARTY TRANSACTIONS
Revenues
Revenue
Operating Costs and Expenses
Purchases from related party vendors
Represents the percentage of net tax savings payable to TRA holders.
Percentage Of Net Tax Savings For Payments To Tax Receivable Agreement Holders
Percentage of net tax savings for payment to TRA Holders
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Carrying value as the balance sheets date of liabilities related to Tax Receivable Agreements.
Tax Receivable Agreements, Liabilities
Tax Receivable Agreements, Liabilities
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Statutory tax rate (as a percent)
Current Income Tax Expense (Benefit)
Current income tax expense
Effective Income Tax Rate Reconciliation, Percent
Effective Tax Rate
Noncontrolling Interest in Joint Ventures
Noncontrolling interests attributable to joint ventures formed for water-related services
Carrying amount of the equity interests owned by noncontrolling class B interests in an entity included in the reporting entity's consolidated financial statements.
Noncontrolling Interest in Class B Interests
Noncontrolling interests attributable to holders of Class B common stock
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Represents the information pertaining Ses Holdings Llc.
Ses Holdings Llc [Member]
Ses Holdings Llc
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Abstract]
Effects of changes in noncontrolling interests on equity
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net [Abstract]
Transfers from noncontrolling interests:
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent
Decrease in additional paid-in capital from reallocation to Class B holders in connection with underwritten offering
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Increase in additional paid-in capital as a result of restricted stock issuance, net of forfeitures
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net
Change to equity from net income attributable to Select Water Solutions, Inc. and transfers from noncontrolling interests
Noncontrolling Interest in Variable Interest Entity
Noncontrolling Interest
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
VIE, ownership percentage
The amount of inter-company loan receivable from consolidated variable interest entity.
Inter Company Loan Receivable From Consolidated VIE
Outstanding loan balance
The amount of inter-company receivable from consolidated variable interest entity.
Inter Company Receivable From Consolidated VIE
Intercompany receivable amount
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Calculation of basic and diluted earnings per share:
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive shares
Represents the percentage of antidilutive options outstanding.
Percentage Of Outstanding Options
Outstanding options (as a percent)
Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of restrictive stock awards (RSAs).
Dilutive Securities, Effect on Basic Earnings Per Share, Restrictive Stock Awards
Add: Reallocation of net income attributable to noncontrolling interests for the dilutive effect of restricted stock
Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of performance share units.
Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
Add: Reallocation of net income attributable to noncontrolling interests for the dilutive effect of performance units
Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of stock options.
Dilutive Securities Effect On Basic Earnings Per Share Stock Options
Add: Reallocation of net income attributable to noncontrolling interests for the dilutive effect of stock options
Net Income (Loss) Available to Common Stockholders, Diluted
Net income attributable to Select Water Solutions, Inc. - diluted
Weighted Average Number of Shares Outstanding, Basic
Weighted-average shares of common stock outstanding - basic
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Dilutive effect
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average shares of common stock outstanding - diluted
Schedule of Segment Reporting Information, by Segment [Table]
Consolidation Items [Axis]
Consolidation Items [Domain]
Operating Segments [Member]
Operating segment
Intersegment Eliminations [Member]
Eliminations
Represents information pertaining to all segments.
Total Segments [Member]
Totals
Other Operating Segment [Member]
Other
Segment Reporting Information [Line Items]
SEGMENT INFORMATION
Segment Reporting Information, Revenue for Reportable Segment [Abstract]
SEGMENT INFORMATION
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Costs of revenue excluding depreciation, amortization and accretion
Segment Reporting, Other Segment Item, Amount
Other
Segment Reporting, Other Segment Item, Composition, Description
Amount of earnings before interest, taxes, depreciation and amortization.
Earnings before Interest, Taxes, Depreciation and Amortization
EBITDA
Segment, Expenditure, Addition to Long-Lived Assets
Capital expenditures
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event
Represent information pertaining to Black River Ranch.
Black River Ranch [Member]
Black River Ranch
Land that does not have a designated usage.
Free Land [Member]
Free Land
Land that is under a federal grazing lease.
Federal Grazing Lease Land [Member]
Federal Grazing Lease Land
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Represents an agricultural loan.
Agricultural Loan [Member]
Agricultural Loan
Subsequent Event [Line Items]
SUBSEQUENT EVENTS
Acquired area of annual water rights as part of asset acquisitions during the period.
Asset Acquisitions, Area Of Water Rights
Annual water rights
Debt Instrument, Face Amount
Loan amount
Debt Instrument, Interest Rate, Stated Percentage
Interest rate
Represents information relating to John D. Schmitz.
John D. Schmitz [Member]
John D. Schmitz