S-1 Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256

Filing Information

Form Type	S-1
Accession Number	`0001047469-18-000399`
Period End Date	20170930
Filing Date	20180124
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	wttr-20180123.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 101 Cash Flow Statement 107 Stockholders Equity 23 Comprehensive Income 26

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.87M	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`	$10.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,867 and $2,144, respectively	`AccountsReceivableNetCurrent`	$75.89M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,867 and $2,144, respectively	`AccountsReceivableNetCurrent`	$79.48M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,867 and $2,144, respectively	`AccountsReceivableNetCurrent`	$148.37M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$433.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$224.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$135.00K	USD	Point-in-time
Inventories	`InventoryNet`	$1.00M	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
Inventories	`InventoryNet`	$852.00K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.49M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	0.00	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$107.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$124.66M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$205.54M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$815.00M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$736.42M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$739.39M	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
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$535.46M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$367.73M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$490.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$368.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$248.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$279.55M	USD	Point-in-time
Goodwill	`Goodwill`	$150.77M	USD	Point-in-time
Goodwill	`Goodwill`	$171.14M	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	USD	Point-in-time
Goodwill	`Goodwill`	$25.09M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$19.84M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$35.35M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$11.59M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.72M	USD	Point-in-time
Total assets	`Assets`	$650.25M	USD	Point-in-time
Total assets	`Assets`	$552.75M	USD	Point-in-time
Total assets	`Assets`	$405.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.74M	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
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$1.25M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.51M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.60M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.66M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$16.44M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$11.01M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$10.34M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$14.29M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$39.71M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$22.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$72.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.38M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$15.95M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.10M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$8.03M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$8.01M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$11.58M	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermLineOfCredit`	$2.90M	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermLineOfCredit`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$322.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$98.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$70.36M	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`	$206.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$112.72M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$198.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$317.15M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.62M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$221.99M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$255.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$552.75M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$650.25M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$405.07M	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Water solutions	`WaterSolutionsRevenueNet`	$173.16M	USD	3 Qtrs
Water solutions	`WaterSolutionsRevenueNet`	$427.50M	USD	Annual
Water solutions	`WaterSolutionsRevenueNet`	$241.46M	USD	Annual
Water solutions	`WaterSolutionsRevenueNet`	$311.27M	USD	3 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$27.15M	USD	Annual
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$52.95M	USD	Annual
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$19.59M	USD	3 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$38.46M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$55.13M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$33.79M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$38.52M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$22.92M	USD	3 Qtrs
Total revenue	`Revenues`	$215.66M	USD	3 Qtrs
Total revenue	`Revenues`	$302.40M	USD	Annual
Total revenue	`Revenues`	$153.88M	USD	1 Quarter
Total revenue	`Revenues`	$535.58M	USD	Annual
Total revenue	`Revenues`	$388.25M	USD	3 Qtrs
Total revenue	`Revenues`	$73.91M	USD	1 Quarter
Water solutions	`WaterSolutionsCostsNet`	$332.41M	USD	Annual
Water solutions	`WaterSolutionsCostsNet`	$144.65M	USD	3 Qtrs
Water solutions	`WaterSolutionsCostsNet`	$200.40M	USD	Annual
Water solutions	`WaterSolutionsCostsNet`	$226.74M	USD	3 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$30.70M	USD	3 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$22.02M	USD	Annual
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$15.53M	USD	3 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$37.96M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$19.82M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$29.09M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$32.16M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$48.36M	USD	Annual
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$67.14M	USD	3 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$104.61M	USD	Annual
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$73.87M	USD	3 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$95.02M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$346.53M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$253.87M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$523.33M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$356.73M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$12.24M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-44.13M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-38.21M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$31.52M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.93M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$34.64M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.30M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$56.55M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.31M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.09M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$21.37M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	3 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$60.03M	USD	Annual
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$60.03M	USD	3 Qtrs
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$2.87M	USD	3 Qtrs
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$13.17M	USD	3 Qtrs
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$19.42M	USD	Annual
Total operating expenses	`OperatingExpenses`	$239.43M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$81.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$53.48M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$254.84M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-277.64M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-21.96M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-68.77M	USD	Annual
Income (Loss) from operations	`OperatingIncomeLoss`	$-298.97M	USD	Annual
Interest expense, net	`InterestExpense`	$11.79M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$16.13M	USD	Annual
Interest expense, net	`InterestExpense`	$13.69M	USD	Annual
Interest expense, net	`InterestExpense`	$1.89M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.34M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$629.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$588.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$893.00K	USD	Annual
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-314.47M	USD	Annual
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.30M	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-288.84M	USD	3 Qtrs
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-81.57M	USD	Annual
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.18M	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.50M	USD	3 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$324.00K	USD	Annual
Tax expense	`IncomeTaxExpenseBenefit`	$-326.00K	USD	3 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$-524.00K	USD	Annual
Tax expense	`IncomeTaxExpenseBenefit`	$392.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.06M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-313.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-81.87M	USD	Annual
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-273.00K	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.88M	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.42M	USD	Annual
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-981.00K	USD	Annual
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.01M	USD	3 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-285.36M	USD	3 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-1.04M	USD	Annual
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-7.16M	USD	3 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$1.22M	USD	1 Quarter

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.06M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-313.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-81.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.71M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.80M	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$30.00K	USD	3 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$760.00K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.13M	USD	3 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$97.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.10M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.68M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.18M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.38M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.44M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.24M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$928.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$576.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$1.78M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$317.00K	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$692.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$317.00K	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$21.37M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$60.03M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$60.00M	USD	Annual
Other operating items	`OtherOperatingIncomeExpenseNet`	$806.00K	USD	3 Qtrs
Other operating items	`OtherOperatingIncomeExpenseNet`	$1.62M	USD	Annual
Other operating items	`OtherOperatingIncomeExpenseNet`	$560.00K	USD	3 Qtrs
Other operating items	`OtherOperatingIncomeExpenseNet`	$2.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$65.81M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.29M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-140.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.34M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-679.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.49M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.22M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.11M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.66M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.34M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.68M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.06M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.25M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.08M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$62.20M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.08M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.01M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.63M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.29M	USD	Annual
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.68M	USD	3 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.34M	USD	Annual
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.26M	USD	3 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.14M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.37M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.53M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$34.00M	USD	3 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$18.50M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$34.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$36.33M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$107.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$298.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.19M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.50M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.77M	USD	3 Qtrs
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$140.07M	USD	3 Qtrs
Payments incurred for initial public offering	`PaymentsOfStockIssuanceCosts`	$11.57M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$318.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$348.00K	USD	Annual
Proceeds from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-368.00K	USD	3 Qtrs
Proceeds from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$138.00K	USD	3 Qtrs
Member contributions	`ReceiptsPaymentsOfCapitalDistribution`	$23.52M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.73M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$128.14M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.02M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.56M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.35M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.74M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.28M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$42.39M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.74M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	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`	$42.39M	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`	$6.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$9.59M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.77M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$10.58M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.14M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$2.26M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$-192.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$619.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$37.00K	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$7.73M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.56M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$936.00K	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.48M	USD	3 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$9.88M	USD	3 Qtrs
Issuance of shares for initial public offering	`StockIssuedDuringPeriodValueNewIssues`	$128.50M	USD	3 Qtrs
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.78M	USD	3 Qtrs
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$317.00K	USD	Annual
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$692.00K	USD	Annual
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$92.00K	USD	Annual
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-368.00K	USD	3 Qtrs
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$138.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.06M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-313.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-81.87M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.06M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-313.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-81.87M	USD	Annual
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-106.00K	USD	3 Qtrs
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-277.00K	USD	Annual
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	3 Qtrs
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-113.00K	USD	Annual
Net change in unrealized gain	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00K	USD	Annual
Net change in unrealized gain	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00K	USD	3 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$61.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-20.18M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-81.81M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-289.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-313.94M	USD	Annual
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.88M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.42M	USD	Annual
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-981.00K	USD	Annual
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.01M	USD	3 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-7.16M	USD	3 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.04M	USD	Annual

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