Quarterly report [Sections 13 or 15(d)]

Segment Information - Summarized Financial Information (Details)

v3.25.1
Segment Information - Summarized Financial Information (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2024
USD ($)
Summarized Financial Information    
Number of reportable segments | segment 2  
Revenue $ 120,491 $ 103,406
Cost of Revenue    
Direct Operating Costs 50,188 39,646
Depreciation, Amortization and Accretion 19,756 19,421
Total Cost of Revenue 69,944 59,067
Operating Costs and Expenses    
Abandoned Well Costs 462 335
General and Administrative 20,010 14,501
Research and Development Expense 1,128 1,065
Other Operating Expense (Income), Net 1,112 580
Total Operating Expenses 22,712 16,481
Operating Income 27,835 27,858
Other Expense    
Interest Expense, Net 9,230 8,438
Other 2,535 1
Total Other Expense 11,765 8,439
Income (Loss) Before Income Taxes 16,070 19,419
Income Tax Expense 70 2,589
Net Income (Loss) 16,000 16,830
Net Income Attributable to Noncontrolling Interest 7,389 9,207
Net Income (Loss) Attributable to Aris Water Solutions, Inc. 8,611 7,623
Water Gathering and Processing    
Summarized Financial Information    
Revenue 120,251 103,406
Cost of Revenue    
Direct Operating Costs 50,188 39,646
Depreciation, Amortization and Accretion 19,128 18,798
Total Cost of Revenue 69,316 58,444
Operating Costs and Expenses    
Abandoned Well Costs 462 335
Other Operating Expense (Income), Net 237 729
Total Operating Expenses 699 1,064
Operating Income 50,236 43,898
Other Expense    
Income (Loss) Before Income Taxes 50,236 43,898
Net Income (Loss) 50,236 43,898
Net Income (Loss) Attributable to Aris Water Solutions, Inc. 50,236 43,898
Corporate and Other    
Summarized Financial Information    
Revenue 240  
Cost of Revenue    
Depreciation, Amortization and Accretion 628 623
Total Cost of Revenue 628 623
Operating Costs and Expenses    
General and Administrative 20,010 14,501
Research and Development Expense 1,128 1,065
Other Operating Expense (Income), Net 875 (149)
Total Operating Expenses 22,013 15,417
Operating Income (22,401) (16,040)
Other Expense    
Interest Expense, Net 9,230 8,438
Other 2,535 1
Total Other Expense 11,765 8,439
Income (Loss) Before Income Taxes (34,166) (24,479)
Income Tax Expense 70 2,589
Net Income (Loss) (34,236) (27,068)
Net Income Attributable to Noncontrolling Interest 7,389 9,207
Net Income (Loss) Attributable to Aris Water Solutions, Inc. $ (41,625) $ (36,275)