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Change in Assets
Change in Control
Ending Agreement
Event for Officers
Financial Exhibit
Listing Status
Security Holders Change
Vote of Security Holders February 2022
Other Events January 2022
Financial Exhibit
New Agreement December 2021
Financial Exhibit
New Agreement December 2021
Event for Officers December 2021
Earnings Release
Financial Exhibit November 2021
Event for Officers September 2021
Earnings Release
Financial Exhibit August 2021
Financial Exhibit
New Agreement
New Financial Obligation August 2021
Event for Officers July 2021
Change in Assets
Change in Control
Ending Agreement
Event for Officers
Financial Exhibit
Listing Status
Security Holders Change
Vote of Security Holders
Change in Control
Ending Agreement
Event for Officers
Financial Exhibit
Listing Status
Security Holders Change
Vote of Security Holders
February 2022
Other Events
January 2022
Financial Exhibit
New Agreement
New Agreement
December 2021
Financial Exhibit
New Agreement
New Agreement
December 2021
Event for Officers
December 2021
Earnings Release
Financial Exhibit
Financial Exhibit
November 2021
Event for Officers
September 2021
Earnings Release
Financial Exhibit
Financial Exhibit
August 2021
Financial Exhibit
New Agreement
New Financial Obligation
New Agreement
New Financial Obligation
August 2021
Event for Officers
July 2021
Last10K.com | 10-K Annual Report Tue Mar 10 2020
Document and Entity Information - USD ($) $ in Millions | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 | Feb. 29, 2020 | Jun. 28, 2019 | |
| Document And Entity Information [Abstract] | |||
| Document Type | 10-K | ||
| Amendment Flag | false | ||
| Entity Emerging Growth Company | false | ||
| Entity Small Business | true | ||
| Entity Shell Company | false | ||
| Document Period End Date | Dec. 31, 2019 | ||
| Document Fiscal Year Focus | 2019 | ||
| Document Fiscal Period Focus | FY | ||
| Entity Registrant Name | Nuverra Environmental Solutions, Inc. | ||
| Entity Central Index Key | 0001403853 | ||
| Current Fiscal Year End Date | --12-31 | ||
| Entity Filer Category | Non-accelerated Filer | ||
| Entity Common Stock, Shares Outstanding | 15,761,082 | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Voluntary Filers | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Public Float | $ 6.9 |
View differences made from one year to another to evaluate Nuverra Environmental Solutions, Inc.'s financial trajectory
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Nuverra Environmental Solutions, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Shareholders' Equity
Consolidated Statements Of Changes In Shareholders' Equity (Parenthetical)
Consolidated Statements Of Operations
Accrued And Other Current Liabilities
Accrued And Other Current Liabilities - Schedule Of Accrued Liabilities (Detail)
Accrued And Other Current Liabilities (Tables)
Acquisition Of Clearwater
Acquisition Of Clearwater - Narrative (Detail)
Acquisition Of Clearwater - Preliminary Allocation Of Purchase Price (Detail)
Acquisition Of Clearwater (Tables)
Assets Held For Sale And Impairment Of Long-Lived Assets And Goodwill
Assets Held For Sale And Impairment Of Long-Lived Assets And Goodwill - Additional Information (Detail)
Assets Held For Sale And Impairment Of Long-Lived Assets And Goodwill - Schedule Of Impairment By Reportable Segment (Details)
Assets Held For Sale And Impairment Of Long-Lived Assets And Goodwill (Tables)
Basis Of Presentation
Basis Of Presentation - Narrative (Details)
Commitments And Contingencies
Commitments And Contingencies - Additional Information (Detail)
Commitments And Contingencies - Asset Retirement Obligations (Details)
Commitments And Contingencies (Tables)
Debt
Debt (Tables)
Debt - Additional Information (Detail)
Debt - Principal Repayments (Details)
Debt - Schedule Of Debt (Detail)
Derivative Warrants
Derivative Warrants (Details)
Derivative Warrants (Tables)
Derivative Warrants - Schedule Of Assumptions Used (Details)
Derivative Warrants - Warrants Outstanding Reconciliation (Details)
Earnings Per Share
Earnings Per Share (Detail)
Earnings Per Share (Tables)
Emergence From Chapter 11 Reorganization
Emergence From Chapter 11 Reorganization - Narrative (Details)
Employee Benefit Plans
Employee Benefit Plans (Detail)
Equity
Equity (Details)
Fair Value Measurements
Fair Value Measurements - Additional Information (Detail)
Fair Value Measurements - Measured On A Recurring Basis And Hierarchy (Detail)
Fair Value Measurements - Reconciliation Of Derivative Warrant Liability (Details)
Fair Value Measurements (Tables)
Fresh Start Accounting
Fresh Start Accounting (Tables)
Fresh Start Accounting - Additional Information - Contingent Consideration (Details)
Fresh Start Accounting - Adjustments To Common Stock (Details)
Fresh Start Accounting - Consolidated Statement Of Financial Position (Details)
Fresh Start Accounting - Cumulative Impact Of Fresh Start Accounting Adjustments (Details)
Fresh Start Accounting - Cumulative Impact Of Reorganization Adjustments (Details)
Fresh Start Accounting - Narrative (Details)
Fresh Start Accounting - Reconciliation Of Enterprise Value To Estimated Fair Value (Details)
Fresh Start Accounting - Reconciliation Of Enterprise Value To Estimated Reorganization Value (Details)
Fresh Start Accounting - Schedule Of Adjustments To Note Payable (Details)
Fresh Start Accounting - Schedule Of Net Cash Receipts (Payments) Recorded From Implementation Of The Plan (Details)
Fresh Start Accounting - Schedule Of Reorganization Adjustment To Accrued Liabilities (Details)
Fresh Start Accounting - Schedule Of Reorganization Items (Details)
Fresh Start Accounting - Schedule Of Reorganization Value Of Successor Assets (Details)
Fresh Start Accounting - Schedule Of Settlement For Lease Rejection Damages (Details)
Fresh Start Accounting - Summary Of Liabilities Subject To Compromise (Details)
Fresh Start Accounting - Summary Of Property, Plan And Equipment (Details)
Fresh Start Accounting - Summary Of The First And Second Lien Term Loans At Fair Value (Details)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Tables)
Goodwill And Intangible Assets - Additional Information (Detail)
Goodwill And Intangible Assets - Changes In Carrying Value Of Goodwill (Details)
Goodwill And Intangible Assets - Estimated Amortization Expense (Detail)
Goodwill And Intangible Assets - Intangible Assets Schedule (Detail)
Income Taxes
Income Taxes - Additional Information (Detail)
Income Taxes - Components Of (Expense) Benefit For Income Taxes (Detail)
Income Taxes - Deferred Tax Assets And Liabilities (Details)
Income Taxes - Income Tax Rate Reconciliation (Details)
Income Taxes - Reconciliation Of Valuation Allowance (Details)
Income Taxes (Tables)
Leases (Notes)
Leases (Tables)
Leases - Components Of Lease Expense (Details)
Leases - Narrative (Details)
Leases - Schedule Of Future Minimum Operating And Capital Lease Payments (Details)
Leases - Schedule Of Maturities Of Lease Liabilities (Details)
Leases - Schedule Of Supplemental Balance Sheet, Cash Flow And Other Information (Details)
Leases - Schedule Of Weighted Average Remaining Lease Term And Discount Rate (Details)
Leases - Supplemental Disclosure Of Cash Flow Information And Other Information (Details)
Legal Matters
Legal Matters (Details)
Organization And Nature Of Business Operations
Organization And Nature Of Business Operations - Narrative (Details)
Property, Plant And Equipment, Net
Property, Plant And Equipment, Net - Additional Information (Detail)
Property, Plant And Equipment, Net - Schedule Of Property, Plant And Equipment (Detail)
Property, Plant And Equipment, Net (Tables)
Related Party And Affiliated Company Transactions
Related Party And Affiliated Company Transactions - Narrative (Details)
Restructuring And Exit Costs
Restructuring And Exit Costs (Tables)
Restructuring And Exit Costs - Additional Information (Details)
Restructuring And Exit Costs - Liability Rollforward (Details)
Restructuring And Exit Costs - Restructuring Costs Rollforward (Details)
Revenue
Revenue (Tables)
Revenue - Schedule Of Contract Assets (Details)
Revenue - Schedule Of Revenue Disaggregated By Revenue Source (Details)
Segments
Segments (Detail)
Segments (Tables)
Selected Quarterly Financial Data (Unaudited)
Selected Quarterly Financial Data (Unaudited) (Detail)
Selected Quarterly Financial Data (Unaudited) (Tables)
Share-Based Compensation
Share-Based Compensation (Tables)
Share-Based Compensation - Additional Information (Detail)
Share-Based Compensation - Assumptions Of Stock Awards Granted (Detail)
Share-Based Compensation - Non-Vested Shares Of Restricted Stock And Rsus (Detail)
Share-Based Compensation - Stock Option Activity (Detail)
Share-Based Compensation - Stock-Based Compensation Expense (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Additional Information (Detail)
Significant Accounting Policies - Allowance For Doubtful Accounts (Detail)
Significant Accounting Policies - Depreciation Computed Using Estimated Useful Lives (Detail)
Subsidiary Guarantors
Subsidiary Guarantors (Tables)
Subsidiary Guarantors - Additional Information (Detail)
Subsidiary Guarantors - Condensed Consolidating Statement Of Cash Flows (Detail)
Subsidiary Guarantors - Condensed Consolidating Statement Of Operations (Detail)
Material Contracts, Statements, Certifications & more
Nuverra Environmental Solutions, Inc. provided additional information to their SEC Filing as exhibits
Ticker: NES
CIK: 1403853
Form Type: 10-K Annual Report
Accession Number: 0001403853-20-000016
Submitted to the SEC: Tue Mar 10 2020 5:09:21 PM EST
Accepted by the SEC: Tue Mar 10 2020
Period: Tuesday, December 31, 2019
Industry: Oil And Gas Field Services
External Resources:
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