XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share |
Schedule of computation of basic and diluted net loss per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | Nine Months Ended
​ | ​ | September 30, | September 30,
(in thousands, except for share and per share amounts) | ​ | 2022 |  | 2022
Net Income (Loss) Attributable to Stockholders' Equity | ​ | $ | 1,956 | ​ | $ | (622)
Less: Net Income (Loss) Attributable to Noncontrolling Interest | ​ | ​ | 1,257 | ​ | ​ | (493)
Net Income (Loss) Attributable to Aris Water Solutions, Inc. | ​ | ​ | 699 | ​ | ​ | (129)
Dividends for Participating Securities (1) | ​ | ​ | (179) | ​ | ​ | (539)
Basic Net Income (Loss) Attributable to Aris Water Solutions, Inc. | ​ | $ | 520 | ​ | $ | (668)
Reallocation of Participating Net Income (Loss) | ​ | ​ | - | ​ | ​ | -
Diluted Net Income (Loss) Attributable to Aris Water Solutions, Inc. | ​ | $ | 520 | ​ | $ | (668)
​ | ​ | ​ | ​ | ​ | ​ | ​
Basic Weighted Average Outstanding Shares | ​ | ​ | 24,499,953 | ​ | ​ | 22,779,077
Dilutive Performance-Based Stock Units | ​ | ​ | 46,679 | ​ | ​ | -
Dilutive Weighted Average Outstanding Shares | ​ | ​ | 24,546,632 | ​ | ​ | 22,779,077
​ | ​ | ​ | ​ | ​ | ​ | ​
Basic Net Income (Loss) Per Share of Class A Common Stock | ​ | $ | 0.02 | ​ | $ | (0.03)
Diluted Net Income (Loss) Per Share of Class A Common Stock | ​ | $ | 0.02 | ​ | $ | (0.03)
​
(1) | Unvested shares of restricted stock and RSUs represent participating securities because they participate in nonforfeitable dividends or distributions with the common equity holders of the Company. Participating earnings represent the distributed and undistributed earnings of the Company attributable to participating securities. Unvested RSUs do not participate in undistributed net losses as they are not contractually obligated to do so.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration