S-1/A Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256

Filing Information

Form Type	S-1/A
Accession Number	`0001047469-17-003917`
Period End Date	20170331
Filing Date	20170609
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	wttr-20170601.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 80 Cash Flow Statement 93 Stockholders Equity 17 Comprehensive Income 24

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.20M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.14M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.90M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,203 and $2,144, respectively	`AccountsReceivableNetCurrent`	$79.48M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,203 and $2,144, respectively	`AccountsReceivableNetCurrent`	$103.18M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,203 and $2,144, respectively	`AccountsReceivableNetCurrent`	$75.89M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$224.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$279.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$135.00K	USD	Point-in-time
Inventories	`InventoryNet`	$1.00M	USD	Point-in-time
Inventories	`InventoryNet`	$940.00K	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$701.00K	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.68M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.59M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.41M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$124.66M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$107.12M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$118.13M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$736.42M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$739.39M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$756.12M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$490.52M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$500.54M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$367.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$368.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$255.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$248.87M	USD	Point-in-time
Goodwill	`Goodwill`	$22.98M	USD	Point-in-time
Goodwill	`Goodwill`	$171.14M	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	USD	Point-in-time
Goodwill	`Goodwill`	$10.70M	USD	Point-in-time
Goodwill	`Goodwill`	$150.77M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$36.02M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$19.84M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$11.59M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.72M	USD	Point-in-time
Total assets	`Assets`	$405.07M	USD	Point-in-time
Total assets	`Assets`	$441.12M	USD	Point-in-time
Total assets	`Assets`	$650.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.01M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.74M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$666.00K	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$112.00K	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$648.00K	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.66M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$6.43M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.51M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$9.35M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$10.34M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$16.44M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$22.09M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$14.29M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$24.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$53.49M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$15.95M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$17.28M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$8.03M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$7.77M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$11.58M	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermLineOfCredit`	-	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermLineOfCredit`	$34.00M	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermLineOfCredit`	$2.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$70.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$112.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$322.47M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$115.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$111.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$112.72M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$317.15M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$221.99M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.62M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$217.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$328.57M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$441.12M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$405.07M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$650.25M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Water solutions	`WaterSolutionsRevenueNet`	$427.50M	USD	Annual
Water solutions	`WaterSolutionsRevenueNet`	$62.29M	USD	1 Quarter
Water solutions	`WaterSolutionsRevenueNet`	$241.46M	USD	Annual
Water solutions	`WaterSolutionsRevenueNet`	$78.38M	USD	1 Quarter
Accommodations and rentals	`RetailLandSalesImprovementRevenuePriorSales`	$8.51M	USD	1 Quarter
Accommodations and rentals	`RetailLandSalesImprovementRevenuePriorSales`	$9.52M	USD	1 Quarter
Wellsite completion and construction services	`ConstructionRevenue`	$8.04M	USD	1 Quarter
Wellsite completion and construction services	`ConstructionRevenue`	$12.03M	USD	1 Quarter
Total revenue	`Revenues`	$302.40M	USD	Annual
Total revenue	`Revenues`	$535.58M	USD	Annual
Total revenue	`Revenues`	$99.92M	USD	1 Quarter
Total revenue	`Revenues`	$78.84M	USD	1 Quarter
Water solutions	`WaterSolutionsCostsNet`	$332.41M	USD	Annual
Water solutions	`WaterSolutionsCostsNet`	$51.53M	USD	1 Quarter
Water solutions	`WaterSolutionsCostsNet`	$200.40M	USD	Annual
Water solutions	`WaterSolutionsCostsNet`	$60.62M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$22.02M	USD	Annual
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$37.96M	USD	Annual
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$7.92M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$6.24M	USD	1 Quarter
Wellsite completion and construction services	`ConstructionAndDevelopmentCosts`	$6.86M	USD	1 Quarter
Wellsite completion and construction services	`ConstructionAndDevelopmentCosts`	$10.42M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$95.02M	USD	Annual
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$21.20M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$104.61M	USD	Annual
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$26.14M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$346.53M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$100.17M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$90.78M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$523.33M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-11.94M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-242.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-44.13M	USD	Annual
Gross profit (loss)	`GrossProfit`	$12.24M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.96M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.98M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$56.55M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$34.64M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$446.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.09M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$634.00K	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$19.42M	USD	Annual
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$1.86M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$12.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$81.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$9.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$254.84M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-298.97M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-12.51M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-68.77M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-21.55M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$16.13M	USD	Annual
Interest expense, net	`InterestExpense`	$3.37M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.69M	USD	Annual
Interest expense, net	`InterestExpense`	$730.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.06M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$893.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$629.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-566.00K	USD	1 Quarter
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.17M	USD	1 Quarter
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-81.57M	USD	Annual
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-314.47M	USD	Annual
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.48M	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$309.00K	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$324.00K	USD	Annual
Tax expense	`IncomeTaxExpenseBenefit`	$106.00K	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$-524.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-313.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.06M	USD	Point-in-time
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.42M	USD	Annual
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-456.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.11M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-981.00K	USD	Annual
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-25.34M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-1.04M	USD	Annual
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-4.17M	USD	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-313.95M	USD	Annual
Net loss	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.87M	USD	Annual
Net loss	`ProfitLoss`	$-3.06M	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.71M	USD	Annual
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-622.00K	USD	1 Quarter
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$760.00K	USD	Annual
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$97.00K	USD	Annual
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.10M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.18M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$334.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.38M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$158.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$576.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$309.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.44M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$651.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$317.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$643.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$308.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$692.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-140.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.16M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.99M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.29M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.11M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.34M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.01M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.22M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.33M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.34M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.06M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.30M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.13M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-7.94M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$152.00M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$16.42M	USD	1 Quarter
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$49.00M	USD	1 Quarter
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.27M	USD	1 Quarter
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.29M	USD	Annual
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.81M	USD	1 Quarter
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.08M	USD	Annual
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.74M	USD	1 Quarter
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.75M	USD	1 Quarter
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.34M	USD	Annual
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.14M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-26.95M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-58.06M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-38.70M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-19.54M	USD	1 Quarter
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$8.50M	USD	1 Quarter
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$34.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebt`	$298.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$7.62M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebt`	$107.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.50M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.19M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$376.00K	USD	1 Quarter
Member distributions	`ReceiptsPaymentsOfCapitalDistribution`	$212.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-107.35M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$711.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$45.56M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$34.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.41M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-31.99M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.74M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.02M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.28M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.28M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$13.90M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$427.00K	USD	1 Quarter
Cash paid for interest	`InterestPaid`	$2.71M	USD	1 Quarter
Cash paid for interest	`InterestPaid`	$12.77M	USD	Annual
Cash paid for interest	`InterestPaid`	$10.58M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$208.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$12.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$-192.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$2.26M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$28.00K	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$936.00K	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.56M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.77M	USD	1 Quarter

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$328.57M	USD	Point-in-time
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$5.50M	USD	1 Quarter
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$317.00K	USD	Annual
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$643.00K	USD	1 Quarter
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$692.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-313.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.06M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$328.57M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-313.95M	USD	Annual
Net loss	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.87M	USD	Annual
Net loss	`ProfitLoss`	$-3.06M	USD	Point-in-time
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-277.00K	USD	Annual
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$80.00K	USD	1 Quarter
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-106.00K	USD	Annual
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$338.00K	USD	Annual
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$113.00K	USD	Annual
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$85.00K	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.00K	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00K	USD	Annual
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$61.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.79M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-81.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.28M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-313.94M	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.11M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$981.00K	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.42M	USD	Annual
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-456.00K	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.04M	USD	Annual
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.17M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.