10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-008809`
Period End Date	20170930
Filing Date	20171113
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	wttr-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 89 Cash Flow Statement 64 Stockholders Equity 12 Comprehensive Income 17

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.14M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.39M	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`	$148.37M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$433.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$135.00K	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`	$1.00M	USD	Point-in-time
Inventories	`InventoryNet`	$852.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.49M	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`	$7.59M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$205.54M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$124.66M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$815.00M	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
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$490.52M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$535.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$279.55M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$248.87M	USD	Point-in-time
Goodwill	`Goodwill`	$150.77M	USD	Point-in-time
Goodwill	`Goodwill`	$25.09M	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	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`	$7.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.22M	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 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 insurance	`AccruedInsuranceCurrent`	$10.34M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$11.01M	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`	$46.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$72.31M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.10M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$15.95M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$8.01M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$8.03M	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
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`	$-1.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$112.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$198.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$255.69M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$221.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$552.75M	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`	$125.09M	USD	1 Quarter
Water solutions	`WaterSolutionsRevenueNet`	$60.98M	USD	1 Quarter
Water solutions	`WaterSolutionsRevenueNet`	$311.27M	USD	3 Qtrs
Water solutions	`WaterSolutionsRevenueNet`	$173.16M	USD	3 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$5.84M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$38.46M	USD	3 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$15.62M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$19.59M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$22.92M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$7.09M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$13.18M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$38.52M	USD	3 Qtrs
Total revenue	`Revenues`	$215.66M	USD	3 Qtrs
Total revenue	`Revenues`	$388.25M	USD	3 Qtrs
Total revenue	`Revenues`	$153.88M	USD	1 Quarter
Total revenue	`Revenues`	$73.91M	USD	1 Quarter
Water solutions	`WaterSolutionsCostsNet`	$226.74M	USD	3 Qtrs
Water solutions	`WaterSolutionsCostsNet`	$50.00M	USD	1 Quarter
Water solutions	`WaterSolutionsCostsNet`	$144.65M	USD	3 Qtrs
Water solutions	`WaterSolutionsCostsNet`	$88.09M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$4.97M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$15.53M	USD	3 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$30.70M	USD	3 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$11.98M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$19.82M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$10.89M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$32.16M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$6.30M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$67.14M	USD	3 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$73.87M	USD	3 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$23.42M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$21.61M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$253.87M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$82.88M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$134.37M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$356.73M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$19.51M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-8.97M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$31.52M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$-38.21M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.93M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.30M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$16.09M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.31M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$363.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$375.00K	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	3 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$60.03M	USD	3 Qtrs
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$13.17M	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$590.00K	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$13.17M	USD	3 Qtrs
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$2.87M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$17.05M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$239.43M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$53.48M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-277.64M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$2.46M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-21.96M	USD	3 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$-31.27M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$484.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$11.79M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$4.34M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.89M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$326.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.34M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$431.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$588.00K	USD	3 Qtrs
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.30M	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.50M	USD	3 Qtrs
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.18M	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-288.84M	USD	3 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$26.00K	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$-294.00K	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$392.00K	USD	3 Qtrs
Tax expense	`IncomeTaxExpenseBenefit`	$-326.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-273.00K	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.01M	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.88M	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`	$-7.16M	USD	3 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$1.22M	USD	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.46M	USD	3 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.13M	USD	3 Qtrs
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$30.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.68M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.10M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$928.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.24M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$317.00K	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.78M	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$138.67M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$60.03M	USD	3 Qtrs
Other operating items	`OtherOperatingIncomeExpenseNet`	$806.00K	USD	3 Qtrs
Other operating items	`OtherOperatingIncomeExpenseNet`	$560.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.34M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$65.81M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.49M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-679.00K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.68M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.66M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.08M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.25M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$62.20M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.01M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.63M	USD	3 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.26M	USD	3 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.68M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.37M	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`	$36.33M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$34.00M	USD	3 Qtrs
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
Proceeds from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$138.00K	USD	3 Qtrs
Proceeds from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-368.00K	USD	3 Qtrs
Member contributions	`ReceiptsPaymentsOfCapitalDistribution`	$23.52M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$128.14M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.73M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.35M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.56M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	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`	$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`	$16.30M	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`	$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`	$1.14M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$37.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$619.00K	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.48M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$7.73M	USD	3 Qtrs

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	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
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-368.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-289.24M	USD	3 Qtrs
Unrealized holding loss arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-106.00K	USD	3 Qtrs
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-113.00K	USD	3 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-289.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-20.18M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.20M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.01M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-273.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.88M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
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`	$1.22M	USD	1 Quarter

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