Quarterly report [Sections 13 or 15(d)]

Segment Information - Summarized Financial Information (Details)

v3.25.2
Segment Information - Summarized Financial Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Summarized Financial Information            
Number of reportable segments | segment         2  
Revenue $ 124,092   $ 101,117   $ 244,583 $ 204,523
Cost of Revenue            
Direct Operating Costs 58,227   40,194   108,415 79,840
Cost of Goods Sold 127       127  
Depreciation, Amortization and Accretion 19,972   19,707   39,728 39,128
Total Cost of Revenue 78,326   59,901   148,270 118,968
Operating Costs and Expenses            
Abandoned Well Costs 998   (25)   1,460 310
General and Administrative 17,699   16,037   37,709 30,538
Research and Development Expense 946   1,128   2,074 2,193
Other Operating (Income) Expense, Net (208)   157   904 737
Total Operating Expenses 19,435   17,297   42,147 33,778
Operating Income 26,331   23,919   54,166 51,777
Other Expense            
Interest Expense, Net 9,567   8,813   18,797 17,251
Other         2,535 1
Total Other Expense 9,567   8,813   21,332 17,252
Income (Loss) Before Income Taxes 16,764   15,106   32,834 34,525
Income Tax Expense 2,680   1,994   2,750 4,583
Net Income (Loss) 14,084 $ 16,000 13,112 $ 16,830 30,084 29,942
Net Income Attributable to Noncontrolling Interest 7,433   7,147   14,822 16,354
Net Income (Loss) Attributable to Aris Water Solutions, Inc. 6,651   5,965   15,262 13,588
Water Gathering and Processing            
Summarized Financial Information            
Revenue 123,748   101,117   243,999 204,523
Cost of Revenue            
Direct Operating Costs 58,224   40,194   108,409 79,840
Depreciation, Amortization and Accretion 19,410   19,091   38,538 37,889
Total Cost of Revenue 77,634   59,285   146,947 117,729
Operating Costs and Expenses            
Abandoned Well Costs 998   (25)   1,460 310
Other Operating (Income) Expense, Net     16   237 745
Total Operating Expenses 998   (9)   1,697 1,055
Operating Income 45,116   41,841   95,355 85,739
Other Expense            
Income (Loss) Before Income Taxes 45,116   41,841   95,355 85,739
Net Income (Loss) 45,116   41,841   95,355 85,739
Net Income (Loss) Attributable to Aris Water Solutions, Inc. 45,116   41,841   95,355 85,739
Corporate and Other            
Summarized Financial Information            
Revenue 344       584  
Cost of Revenue            
Direct Operating Costs 3       6  
Cost of Goods Sold 127       127  
Depreciation, Amortization and Accretion 562   616   1,190 1,239
Total Cost of Revenue 692   616   1,323 1,239
Operating Costs and Expenses            
General and Administrative 17,699   16,037   37,709 30,538
Research and Development Expense 946   1,128   2,074 2,193
Other Operating (Income) Expense, Net (208)   141   667 (8)
Total Operating Expenses 18,437   17,306   40,450 32,723
Operating Income (18,785)   (17,922)   (41,189) (33,962)
Other Expense            
Interest Expense, Net 9,567   8,813   18,797 17,251
Other         2,535 1
Total Other Expense         21,332 17,252
Income (Loss) Before Income Taxes (28,352)   (26,735)   (62,521) (51,214)
Income Tax Expense 2,680   1,994   2,750 4,583
Net Income (Loss) (31,032)   (28,729)   (65,271) (55,797)
Net Income Attributable to Noncontrolling Interest 7,433   7,147   14,822 16,354
Net Income (Loss) Attributable to Aris Water Solutions, Inc. $ (38,465)   $ (35,876)   $ (80,093) $ (72,151)