U.S. Well Services, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Significant Accounting Policies (Details Narrative)

v3.22.1

Significant Accounting Policies (Details Narrative)		3 Months Ended
Significant Accounting Policies (Details Narrative)	Sep. 30, 2021	Mar. 31, 2022 USD ($) Segment	Mar. 31, 2021 USD ($)	Dec. 31, 2021 USD ($)
Accounting Policies [Line Items]
Reverse stock split ratio	0.2857142857
Restricted cash		$ 736,000	$ 519,000	$ 2,736,000
Number of reportable segments \| Segment		1
Inventory valuation reserves		$ 1,500,000		1,300,000
Fair value of convertible senior notes		75,100,000		73,500,000
Reserve for doubtful accounts		$ 0		0
Accounts receivable wrote off			$ 12,000,000.0
Effective income tax rate		0.00%	0.00%
Class A Common Stock [Member]
Accounting Policies [Line Items]
Reverse stock split, description	1-for-3.5 reverse split of its Class A common stock
Reverse stock split ratio	0.2857142857
Senior Secured Term Loan [Member]
Accounting Policies [Line Items]
Long-term debt fair value		$ 96,500,000		106,600,000
Term C Loan [Member]
Accounting Policies [Line Items]
Long-term debt fair value		22,600,000
Workers’ Compensation Obligations [Member]
Accounting Policies [Line Items]
Restricted cash		$ 700,000		700,000
Approved Capital Expenditures [Member]
Accounting Policies [Line Items]
Restricted cash				$ 2,000,000.0

- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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