10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-006568`
Period End Date	20170630
Filing Date	20170811
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	wttr-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 89 Cash Flow Statement 60 Stockholders Equity 12 Comprehensive Income 20

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.14M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.52M	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`	$2.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.78M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,517 and $2,144, respectively	`AccountsReceivableNetCurrent`	$75.89M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,517 and $2,144, respectively	`AccountsReceivableNetCurrent`	$129.54M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$389.00K	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`	$691.00K	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
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.78M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.59M	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
Total current assets	`AssetsCurrent`	$191.18M	USD	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
Property and equipment	`PropertyPlantAndEquipmentGross`	$789.92M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$519.08M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$490.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$270.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$248.87M	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	USD	Point-in-time
Goodwill	`Goodwill`	$11.00M	USD	Point-in-time
Goodwill	`Goodwill`	$150.77M	USD	Point-in-time
Goodwill	`Goodwill`	$23.28M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$35.38M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$11.59M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.92M	USD	Point-in-time
Total assets	`Assets`	$405.07M	USD	Point-in-time
Total assets	`Assets`	$528.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.80M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$846.00K	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$648.00K	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.50M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.51M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$9.14M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$10.34M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$30.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$22.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.98M	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`	$17.03M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$7.73M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$8.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$79.74M	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
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$204.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.43M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$195.55M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$112.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$221.99M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$253.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$448.87M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$528.60M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$405.07M	USD	Point-in-time

Income Statement 89 line items

Line Item	Tag	Value	Unit	Period
Water solutions	`WaterSolutionsRevenueNet`	$186.19M	USD	2 Qtrs
Water solutions	`WaterSolutionsRevenueNet`	$49.89M	USD	1 Quarter
Water solutions	`WaterSolutionsRevenueNet`	$112.18M	USD	2 Qtrs
Water solutions	`WaterSolutionsRevenueNet`	$107.81M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$22.84M	USD	2 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$13.33M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$13.75M	USD	2 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$5.23M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$7.79M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$25.34M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$15.83M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$13.31M	USD	1 Quarter
Total revenue	`Revenues`	$134.45M	USD	1 Quarter
Total revenue	`Revenues`	$62.92M	USD	1 Quarter
Total revenue	`Revenues`	$234.37M	USD	2 Qtrs
Total revenue	`Revenues`	$141.76M	USD	2 Qtrs
Water solutions	`WaterSolutionsCostsNet`	$138.65M	USD	2 Qtrs
Water solutions	`WaterSolutionsCostsNet`	$43.12M	USD	1 Quarter
Water solutions	`WaterSolutionsCostsNet`	$78.03M	USD	1 Quarter
Water solutions	`WaterSolutionsCostsNet`	$94.66M	USD	2 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$10.56M	USD	2 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$18.72M	USD	2 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$10.80M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$4.32M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$13.52M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$6.66M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$21.27M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$10.85M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$26.12M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$43.72M	USD	2 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$52.26M	USD	2 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$22.52M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$122.19M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$222.36M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$80.22M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$170.99M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$12.01M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$12.25M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-29.24M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$-17.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.18M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.21M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$17.16M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$23.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$491.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$647.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$937.00K	USD	2 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	2 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$60.03M	USD	2 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$60.03M	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$418.00K	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$2.28M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$36.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$24.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$217.14M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$207.52M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-11.91M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-24.42M	USD	2 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-246.37M	USD	2 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-224.82M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.08M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.40M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$7.45M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$671.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$723.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$157.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.95M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.02M	USD	2 Qtrs
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-228.18M	USD	1 Quarter
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-253.66M	USD	2 Qtrs
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.80M	USD	2 Qtrs
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.63M	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$57.00K	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$-138.00K	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$-32.00K	USD	2 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$366.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-254.03M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-228.24M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.27M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.38M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.15M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.60M	USD	2 Qtrs
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-4.22M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-250.43M	USD	2 Qtrs
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-8.39M	USD	2 Qtrs

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-254.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-228.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.66M	USD	2 Qtrs
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-462.00K	USD	2 Qtrs
(Gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.92M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$708.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$345.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$618.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.36M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$318.00K	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.23M	USD	2 Qtrs
Other operating items	`OtherOperatingIncomeExpenseNet`	$237.00K	USD	2 Qtrs
Other operating items	`OtherOperatingIncomeExpenseNet`	$-197.89M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-24.45M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$830.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.59M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.76M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.52M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.01M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.98M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.51M	USD	2 Qtrs
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.01M	USD	2 Qtrs
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.68M	USD	2 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.74M	USD	2 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.28M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.73M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$34.00M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$8.50M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$34.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$13.25M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$376.00K	USD	2 Qtrs
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$140.07M	USD	2 Qtrs
Payments incurred for initial public offering	`PaymentsOfStockIssuanceCosts`	$11.57M	USD	2 Qtrs
Member distributions	`ReceiptsPaymentsOfCapitalDistribution`	$-309.00K	USD	2 Qtrs
Member distributions	`ReceiptsPaymentsOfCapitalDistribution`	$212.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.91M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$128.19M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.74M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.67M	USD	2 Qtrs
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`	$2.64M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$52.78M	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`	$2.64M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$52.78M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$6.12M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$849.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$610.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$27.00K	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$69.00K	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.96M	USD	2 Qtrs

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$448.87M	USD	Point-in-time
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$7.50M	USD	2 Qtrs
Issuance of shares for initial public offering	`StockIssuedDuringPeriodValueNewIssues`	$128.50M	USD	2 Qtrs
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.23M	USD	2 Qtrs
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$309.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-254.03M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-228.24M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$448.87M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-254.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-228.24M	USD	1 Quarter
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-26.00K	USD	1 Quarter
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-106.00K	USD	2 Qtrs
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-113.00K	USD	2 Qtrs
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-28.00K	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00K	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.49M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.77M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-254.02M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-228.24M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.15M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.60M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.27M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.38M	USD	2 Qtrs
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.22M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-8.39M	USD	2 Qtrs

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