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    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenue From Contract With Customer Excluding Assessed Tax 366.55374.86389.27404.63416.59381.68375.07335.90294.77255.13204.63161.12143.74133.34101.2492.24278.29276.09328.97323.89362.65362.32396.97393.25376.39304.24153.88134.4599.9286.7373.9162.9278.84
Revenues 366.55374.86389.27404.63416.59381.68375.07335.90294.77255.13204.63161.12143.74133.34101.2492.24278.29276.09328.97323.89362.65362.32396.97393.25376.39304.24153.88134.4599.9286.7373.9162.9278.84
Cost Of Revenue 313.87320.30333.01343.45356.93340.11316.23300.24270.09237.22195.65162.75148.14137.28118.14115.96262.99254.28287.97283.95316.65327.91337.57336.52328.45277.98134.37122.19100.1792.6682.8880.2290.78
Gross Profit 52.6854.5656.2761.1759.6641.5758.8435.6624.6817.918.98-1.64-4.40-3.94-16.90-23.7215.3021.8140.9939.9446.0034.4159.4056.7347.9526.2619.5112.25-0.24-5.92-8.97-17.30-11.94
Operating Expenses 45.6747.8539.5235.4447.6734.8330.4127.3828.9726.2622.7616.7420.6517.9917.3124.09306.1329.0228.5228.7639.3648.3927.1431.9329.3534.3017.0524.1612.2715.4122.30207.529.61
Selling General And Administrative Expense 43.9846.4038.9834.3435.8334.1429.7826.7028.3225.2522.0415.8919.8915.4615.9617.6625.2924.6727.2827.3032.3825.4925.1126.8725.6833.1016.0923.259.968.718.768.188.98
Operating Income Loss 7.006.7116.7525.7312.006.7428.438.28-4.29-8.35-13.78-18.37-25.04-21.93-34.21-47.80-290.83-7.2112.4711.186.63-13.9832.2624.8018.60-8.042.46-11.91-12.51-21.33-31.27-224.82-21.55
Interest Expense 1.270.100.772.041.480.870.620.490.720.460.420.400.430.500.790.510.330.320.440.841.091.501.321.341.154.740.480.670.734.344.344.083.37
Interest Paid Net 0.950.341.222.021.120.710.440.410.400.380.370.370.370.420.650.370.390.290.400.741.281.891.400.970.990.860.290.420.433.183.47NANA
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 5.78-33.5416.7723.3214.278.1925.2114.998.33NANANANANANANANANANANANANANANANANANANANANANANANA
Income Tax Expense Benefit 1.45-61.260.480.390.200.280.280.180.210.36-0.030.08-0.26-0.98-0.20-0.13-0.16-1.302.500.570.18-0.321.420.150.46-0.53-0.29-0.140.11-0.920.030.060.31
Income Taxes Paid Net -0.03-0.110.29NANA0.000.040.22-0.720.040.04-0.31-0.65-0.720.000.70-0.160.121.470.57-0.361.20-0.56-1.530.34-0.090.010.010.01-0.810.010.400.21
Profit Loss 3.8827.6415.3122.5613.717.5724.7214.587.9911.15-14.20-19.61-27.42-21.21-36.26-53.04-291.22-12.507.178.071.40-18.1231.2725.0216.13-14.952.59-10.49-12.28-24.71-35.20-228.24-25.79
Net Income Loss 3.6227.5914.3520.1112.357.6521.3212.506.809.49-12.04-16.57-23.11-17.98-30.54-44.30-245.86-9.935.386.201.14-13.5022.9516.9610.10-9.651.22-4.22-4.17-1.04-34.93-225.09-25.34
Comprehensive Income Net Of Tax 3.6227.5914.3520.1112.357.6521.3212.506.809.49-12.04-16.57-23.11-17.98-30.54-44.30-245.86-9.965.666.151.18-13.7323.0516.839.94-9.511.22-4.22-4.17NANANANA
Net Income Loss Available To Common Stockholders Diluted 3.6427.6214.4020.1612.327.6121.3712.536.829.49-12.04-16.57-23.11-17.98-30.54-44.30-245.86-9.945.396.211.14-13.4922.9716.9910.13-9.651.22-4.22NANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Assets 1291.311218.191182.491227.091285.251222.851072.401043.831011.92950.19868.13839.86858.66875.36880.63911.311026.911347.621376.861377.181411.951360.611438.791433.741391.011356.37552.75528.60441.12405.07NANANA
Liabilities 402.99326.02303.49363.14401.92339.12303.00302.68288.53255.02199.17179.32180.71169.48155.24151.68211.35234.81250.74250.33296.84249.83296.11324.93309.74293.0098.4279.74112.5470.36NANANA
Liabilities And Stockholders Equity 1291.311218.191182.491227.091285.251222.851072.401043.831011.92950.19868.13839.86858.66875.36880.63911.311026.911347.621376.861377.181411.951360.611438.791433.741391.011356.37552.75528.60441.12405.07NANANA
Stockholders Equity 769.99772.49759.22745.84765.55765.98659.36635.04619.75592.10567.86557.00571.38593.06609.60638.47686.43937.18925.71848.64839.09832.93861.34800.82669.24656.65198.64195.55111.26112.72NANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Assets Current 411.72454.06470.23520.99579.87517.94479.97437.10398.20394.79356.26356.01355.55351.50332.36334.50407.84415.60425.07421.23433.90432.15508.01518.82485.17446.52205.54191.18118.13124.66NANANA
Cash And Cash Equivalents At Carrying Value 12.7557.0825.0410.566.037.3213.2225.7424.8085.80107.41143.72160.02169.04185.44166.41114.1479.2743.0023.8215.6817.2413.0511.306.122.7742.3952.788.0540.046.742.6413.90
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 12.7557.0825.0410.566.037.3213.2225.7427.4085.80107.41143.72160.02169.04NANANA79.27NANANA17.24NANANANANANANANANANANA
Inventory Net 37.6438.6544.8842.8940.8541.1640.3139.3943.0744.4637.9738.5534.4133.3834.3738.1938.5037.5439.6139.9542.5244.9949.4651.6844.5044.600.850.690.941.00NANANA
Inventory Finished Goods 13.1713.4715.1219.6619.1720.6520.1620.2522.4024.0617.9916.9515.5416.6817.4720.2223.9924.7226.2822.5723.6628.5433.7532.9629.9529.67NANANA1.00NANANA
Prepaid Expense And Other Assets Current 37.8935.5444.4936.4839.7734.3837.3332.7233.9831.4925.0524.8520.7719.6219.8222.7920.2726.4926.2329.4326.3627.0920.8029.8020.3017.8413.497.785.687.59NANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Property Plant And Equipment Gross 1242.131144.991151.651120.631112.901084.011018.401013.23997.23943.51892.87858.59870.09878.90907.98930.31986.791015.381084.101069.50NA1114.381112.141063.851051.971034.99815.00789.92756.12739.39NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 650.95627.41628.29609.39597.86584.45591.34574.35556.76551.73549.73541.02537.20528.54538.38537.32560.34562.99617.74603.19595.33611.53608.04580.10578.22560.89535.46519.08500.54490.52NANANA
Amortization Of Intangible Assets 4.074.664.664.793.763.332.572.722.732.722.692.622.622.722.962.992.992.913.002.903.003.903.003.303.903.402.602.602.102.002.102.302.20
Property Plant And Equipment Net 591.18517.58523.36511.23515.04499.55427.06438.88440.46391.79343.15317.57332.89350.37369.60392.99426.45453.28467.25468.21490.18502.85504.10483.75473.75474.11279.55270.84255.58248.87NANANA
Goodwill 31.204.684.684.68NANANANANANANANANANANANANA266.93266.93266.93266.93273.80274.75278.36275.80273.4225.0923.2822.9812.24NANANA
Indefinite Lived Intangible Assets Excluding Goodwill 7.037.037.037.037.0321.3921.3921.3921.3921.3921.3921.3921.3930.4730.4730.4730.4730.4730.4730.4730.4730.47NANANA28.72NANANANANANANA
Intangible Assets Net Excluding Goodwill 127.65116.19120.85125.51125.80138.80100.45103.03105.88108.47111.19110.85113.46116.08118.80121.76124.88136.95139.97142.44145.41148.38NANANA156.07NANANANANANANA
Finite Lived Intangible Assets Net 120.62109.16113.82118.48118.77117.4179.0681.6484.4987.0889.8089.4592.0794.6997.41100.37103.49106.48109.50111.97114.94117.90148.33148.91152.22156.0735.3535.3836.0211.59NANANA
Other Assets Noncurrent 26.1424.5623.4122.7519.9818.9016.6413.5712.447.419.737.926.875.082.472.642.514.224.503.063.193.433.603.914.086.267.227.928.417.72NANANA

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Liabilities Current 212.05211.55220.67207.78237.35231.29209.50205.99185.67162.04112.24102.18103.4988.7678.3274.66131.54151.88165.87164.24193.90179.72202.43216.08202.84185.1972.3154.9853.4946.38NANANA
Accounts Payable Current 54.3942.5854.5047.3977.5861.5455.8453.9957.3136.0526.6626.3724.8512.9911.0411.1526.5235.6938.5353.1164.6953.8554.4466.7662.4152.5811.7512.1213.0110.80NANANA
Accrued Liabilities Current 62.8366.1874.3075.8775.6267.4664.8671.2749.9452.0534.6626.6823.1821.3613.0613.2539.6947.5551.2143.3148.1662.54NANANA45.86NANANANANANANA

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Long Term Debt 75.00NANA65.0075.5016.00NANANANANANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt Noncurrent 75.00NANA65.0075.5016.00NANANANANANANANANANANANANANA25.0045.0065.0080.0075.0075.00NANANANANANANA
Minority Interest 118.33119.68119.78118.11117.78117.75110.04106.10103.64103.08101.10103.55106.57112.82115.80121.17129.13175.63200.41278.21276.02277.84281.33307.99412.03406.72255.69253.31217.31221.99NANANA
Other Liabilities Noncurrent 38.5538.9543.9849.6545.7045.4544.9545.1047.4039.7832.7921.9319.3819.7312.7011.0910.7010.7812.2010.927.298.3610.139.6313.5813.838.017.737.778.03NANANA
Operating Lease Liability Noncurrent 39.6737.8038.8440.7143.3746.3948.5551.6055.4653.2054.1455.2157.8360.9864.2265.9369.1172.1472.6775.1770.6416.75NANANANANANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Stockholders Equity 769.99772.49759.22745.84765.55765.98659.36635.04619.75592.10567.86557.00571.38593.06609.60638.47686.43937.18925.71848.64839.09832.93861.34800.82669.24656.65198.64195.55111.26112.72NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 888.32892.17879.00863.95883.34883.73769.40741.14723.39695.17668.96660.55677.95705.88725.40759.64815.561112.811126.121126.851115.111110.771142.671108.811081.271063.37454.33448.87328.57334.71NANANA
Additional Paid In Capital 1001.971008.101022.411023.371063.151075.91977.06974.07971.28950.46935.74912.87910.69909.28907.83906.16909.81914.70893.29821.97818.56813.60828.14790.70675.89673.14206.16204.29115.89113.17NANANA
Retained Earnings Accumulated Deficit -233.17-236.79-264.39-278.73-298.85-311.19-318.84-340.17-352.67-359.47-368.96-356.92-340.35-317.25-299.26-268.72-224.4321.4431.3725.9919.7918.6532.159.20-7.76-17.86-8.21-9.43-5.21-1.04NANANA
Minority Interest 118.33119.68119.78118.11117.78117.75110.04106.10103.64103.08101.10103.55106.57112.82115.80121.17129.13175.63200.41278.21276.02277.84281.33307.99412.03406.72255.69253.31217.31221.99NANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6.364.585.014.812.964.553.803.943.273.222.302.521.421.712.241.240.573.613.574.134.182.342.562.98NANANANANANANANANA
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders NA0.000.001.580.800.80NANANANANANANANANANANA0.060.120.100.120.000.23NANANANANANANANANANA

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Net Cash Provided By Used In Operating Activities 32.1383.19118.21101.97-18.0235.345.3611.08-18.55-2.35-2.46-7.57-3.87-14.0217.0956.0246.7161.7367.4838.1536.59107.7860.3329.1035.201.3519.76-16.07-7.94-2.95-2.90NANA
Net Cash Provided By Used In Investing Activities -136.91-32.23-33.59-40.77-30.58-23.75-17.61-11.80-0.09-19.20-33.77-7.27-4.22-2.342.200.24-5.49-20.16-36.14-4.40-16.65-66.27-42.99-28.09-31.00-35.20-30.09-33.39-58.06-6.58-0.64NANA
Net Cash Provided By Used In Financing Activities 60.45-18.93-70.14-56.6647.30-17.49-0.27-0.93-39.77-0.07-0.07-1.47-0.94-0.09-0.29-4.04-6.29-5.31-12.15-25.64-21.59-37.12-15.634.27-0.81-5.74-0.0694.1934.0042.837.64NANA

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Net Cash Provided By Used In Operating Activities 32.1383.19118.21101.97-18.0235.345.3611.08-18.55-2.35-2.46-7.57-3.87-14.0217.0956.0246.7161.7367.4838.1536.59107.7860.3329.1035.201.3519.76-16.07-7.94-2.95-2.90NANA
Net Income Loss 3.6227.5914.3520.1112.357.6521.3212.506.809.49-12.04-16.57-23.11-17.98-30.54-44.30-245.86-9.935.386.201.14-13.5022.9516.9610.10-9.651.22-4.22-4.17-1.04-34.93-225.09-25.34
Profit Loss 3.8827.6415.3122.5613.717.5724.7214.587.9911.15-14.20-19.61-27.42-21.21-36.26-53.04-291.22-12.507.178.071.40-18.1231.2725.0216.13-14.952.59-10.49-12.28-24.71-35.20-228.24-25.79
Depreciation Depletion And Amortization NA36.4735.1635.9233.5431.6627.2129.7827.0725.0523.4721.6422.3023.9024.5626.3426.8729.1929.2129.7532.5238.2032.8431.2531.4234.9923.8023.0121.6521.5921.9826.7726.78
Increase Decrease In Accounts Receivable -0.13-31.83-74.08-61.3164.9220.7951.8143.0346.6247.6213.467.8711.1928.83-11.50-125.21-34.99-43.07-11.49-20.7417.39-82.55-0.0512.3733.6934.6717.8226.8421.1614.059.11-5.45-18.99
Deferred Income Tax Expense Benefit 1.13-61.86-0.05-0.04-0.01-0.13-0.01-0.02-0.030.37-0.100.07-0.07-0.44-0.040.48-0.09-0.330.390.17NA-0.43-0.01-0.01NANANANANANANANANA
Share Based Compensation 6.364.585.014.812.964.553.803.943.273.222.302.521.421.712.241.240.573.613.574.134.182.342.562.982.485.910.550.590.640.00-0.000.010.31
Amortization Of Financing Costs 0.120.120.100.100.120.120.100.100.290.170.200.200.170.170.200.200.170.170.200.200.170.180.200.200.173.100.300.300.311.190.880.710.65

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Net Cash Provided By Used In Investing Activities -136.91-32.23-33.59-40.77-30.58-23.75-17.61-11.80-0.09-19.20-33.77-7.27-4.22-2.342.200.24-5.49-20.16-36.14-4.40-16.65-66.27-42.99-28.09-31.00-35.20-30.09-33.39-58.06-6.58-0.64NANA
Payments To Acquire Property Plant And Equipment 33.7633.4735.1739.3527.8921.0719.8415.5115.4610.0716.478.924.532.142.645.1211.3423.7728.8621.0036.5155.8646.4530.4432.6132.7124.3330.8710.817.662.623.7322.27
Payments To Acquire Productive Assets 38.3330.1944.2237.4841.4918.9619.5220.8018.2713.7618.878.465.295.812.281.367.0520.8027.1023.1731.6450.0845.1345.8231.1136.0927.1031.0714.016.745.033.1821.37

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Net Cash Provided By Used In Financing Activities 60.45-18.93-70.14-56.6647.30-17.49-0.27-0.93-39.77-0.07-0.07-1.47-0.94-0.09-0.29-4.04-6.29-5.31-12.15-25.64-21.59-37.12-15.634.27-0.81-5.74-0.0694.1934.0042.837.64NANA
Payments Of Dividends 7.497.025.825.886.215.20NANANANANANANANANANANANANANANANANANANANANANANANANANANA
Payments For Repurchase Of Common Stock 7.0011.870.2838.6910.940.240.270.7918.910.000.000.330.870.000.244.006.645.2011.880.301.2215.690.220.390.26NANANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenues 366.55374.86389.27404.63416.59381.68375.07335.90294.77255.13204.63161.12143.74133.34101.2492.24278.29276.09328.97323.89362.65362.32396.97393.25376.39304.24153.88134.4599.9286.7373.9162.9278.84
Related Party 0.200.200.000.100.300.500.500.80NANANANANANANANANANANANANANANANANANANANANANANANANA
Revenue From Contract With Customer Excluding Assessed Tax 366.55374.86389.27404.63416.59381.68375.07335.90294.77255.13204.63161.12143.74133.34101.2492.24278.29276.09328.97323.89362.65362.32396.97393.25376.39304.24153.88134.4599.9286.7373.9162.9278.84
Intersegment Elimination -2.96-3.34-2.50-1.58-2.52-2.69-2.79-2.72-1.80-2.06-1.26-0.91-2.59-1.91-0.74-0.46-0.78-0.480.00-3.23-2.64-1.42-0.54-0.71-0.47NANANANANANANANA
Operating, Chemicaltechnologies 75.0772.5079.5384.9186.6086.1679.7079.73NANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Water Infrastructure 63.8562.8059.7656.15102.6778.7376.0561.7359.2047.4036.7933.3337.8036.1316.2515.4457.8852.3763.9551.7253.6254.4565.8955.7354.06NANANANANANANANA
Operating, Water Services 230.58242.91252.49265.15229.84219.48222.11197.16164.69142.20113.5677.2366.7261.5554.6656.09150.15153.30196.77203.00220.88211.16233.60234.04218.35NANANANANANANANA
Chemicaltechnologies 74.7372.2679.0384.7586.4585.9779.4379.62NANANANANANANANANANANANANANANANANANANANANANANANANA
Water Infrastructure 63.5160.8558.3855.28101.5577.1874.4060.2858.5546.8736.7933.3337.8036.1316.1615.3057.7652.3163.9551.7153.6254.4565.8855.7354.06NANANANANANANANA
Water Services 228.31241.75251.87264.60228.60218.52221.24196.00163.61140.73112.4776.6564.2259.9354.5255.81149.51152.92196.78202.01220.59211.10233.50233.95218.23NANANANANANANANA
Accommodations And Rentals Revenue, Accounting Standards Update201602 20.3020.0019.5022.0021.7021.6021.1017.6015.6010.408.106.706.205.103.504.6015.20NANANANANANANANANANANANANANANANA
Bakken 15.1324.3822.3218.4431.2124.2322.5718.5513.455.103.213.866.908.954.942.5422.5626.7620.0520.3625.7832.2841.6739.49NANANANANANANANANA
Eagle Ford 49.2432.5337.0246.1647.6538.9640.2140.4432.8526.4827.8324.5720.7913.0210.0910.6735.6632.1744.6941.0338.7336.0246.9042.49NANANANANANANANANA
Eliminations And Other Geographical Regions -3.10-3.67-2.23-1.70-2.74-2.75-3.16-2.61-1.07-0.98-1.08-0.95-2.58-1.92-0.77-0.32-0.53NANANANANANANANANANANANANANANANA
Haynesville E. Texas 23.3520.5318.4120.3924.7025.2425.0426.3026.4820.8218.4018.3017.2718.3021.1014.7119.0219.7418.3218.3117.2816.6413.3213.13NANANANANANANANANA
Marcellus Utica 37.3437.5638.7942.3142.1741.9541.1633.9223.8319.6317.9613.2511.6710.3611.0213.2519.8416.6721.3328.2930.1628.8637.1134.53NANANANANANANANANA
Midcon 19.4823.5422.8126.1428.0228.2030.7631.5329.2627.9818.939.538.4812.4111.587.8324.8723.7245.5248.5258.4656.2258.2767.42NANANANANANANANANA
Permian Basin 168.42178.15190.64192.49198.03183.74176.36149.64136.48122.5393.9883.3671.2065.0038.8036.64138.00141.14158.61148.12162.66157.48166.33154.42NANANANANANANANANA
Rockies 56.6861.8361.5360.4047.5542.1042.1438.1433.4833.5625.419.2010.027.234.496.9318.8720.3621.0521.4922.4425.9923.2328.22NANANANANANANANANA

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Other Nonoperating Income Expense
Balance Sheet
Cash And Cash Equivalents At Carrying Value
Assets
Cash And Cash Equivalents At Carrying Value
Current Assets
Cash And Cash Equivalents At Carrying Value
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Dividends Payable Current And Noncurrent
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Payments For Repurchase Of Common Stock
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
InventoryNet
Inventory Finished Goods

Line plots across dimensions of each concept