10-K Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001558370-18-002250`
Period End Date	20171231
Filing Date	20180319
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	wttr-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 111 Cash Flow Statement 103 Stockholders Equity 34 Comprehensive Income 28

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.98M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.28M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,979 and $2,144, respectively	`AccountsReceivableNetCurrent`	$373.63M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,979 and $2,144, respectively	`AccountsReceivableNetCurrent`	$75.89M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$135.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$7.67M	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
Inventories	`InventoryNet`	$44.60M	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`	$7.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.84M	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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	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`	$446.52M	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
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.03B	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$560.89M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$490.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$474.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$248.87M	USD	Point-in-time
Goodwill	`Goodwill`	$273.42M	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	USD	Point-in-time
Goodwill	`Goodwill`	$150.77M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$156.07M	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`	$6.26M	USD	Point-in-time
Total assets	`Assets`	$405.07M	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.58M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.77M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$648.00K	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.51M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.32M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$10.34M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$12.51M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$66.00K	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$12.93M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$81.11M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$22.02M	USD	Point-in-time
Current portion of capital lease obligations	`LongTermDebtCurrent`	$1.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$185.19M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.98M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$15.95M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$8.03M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$13.83M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$75.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$293.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$70.36M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$673.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$302.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$112.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$656.65M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$221.99M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$406.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$1.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$405.07M	USD	Point-in-time

Income Statement 111 line items

Line Item	Tag	Value	Unit	Period
Water solutions and related services	`WaterSolutionsRevenueNet`	$241.46M	USD	Annual
Water solutions and related services	`WaterSolutionsRevenueNet`	$546.04M	USD	Annual
Water solutions and related services	`WaterSolutionsRevenueNet`	$427.50M	USD	Annual
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$52.95M	USD	Annual
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$53.89M	USD	Annual
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$27.15M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$50.97M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$55.13M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$33.79M	USD	Annual
Oilfield chemical product sales	`OilfieldChemicalProductSalesRevenue`	$41.59M	USD	Annual
Total revenue	`Revenues`	$99.92M	USD	1 Quarter
Total revenue	`Revenues`	$153.88M	USD	1 Quarter
Total revenue	`Revenues`	$302.40M	USD	Annual
Total revenue	`Revenues`	$73.91M	USD	1 Quarter
Total revenue	`Revenues`	$86.73M	USD	1 Quarter
Total revenue	`Revenues`	$78.84M	USD	1 Quarter
Total revenue	`Revenues`	$304.24M	USD	1 Quarter
Total revenue	`Revenues`	$535.58M	USD	Annual
Total revenue	`Revenues`	$134.45M	USD	1 Quarter
Total revenue	`Revenues`	$62.92M	USD	1 Quarter
Total revenue	`Revenues`	$692.49M	USD	Annual
Water solutions and related services	`WaterSolutionsCostsNet`	$332.41M	USD	Annual
Water solutions and related services	`WaterSolutionsCostsNet`	$200.40M	USD	Annual
Water solutions and related services	`WaterSolutionsCostsNet`	$411.21M	USD	Annual
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$22.02M	USD	Annual
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$37.96M	USD	Annual
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$41.88M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$48.36M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$42.94M	USD	Annual
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$29.09M	USD	Annual
Oilfield chemical product sales	`OilfieldChemicalProductCosts`	$37.02M	USD	Annual
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$104.61M	USD	Annual
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$101.64M	USD	Annual
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$95.02M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$634.71M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$523.33M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$346.53M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-11.94M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-44.13M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-5.92M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$26.26M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$19.51M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$57.78M	USD	Annual
Gross profit (loss)	`GrossProfit`	$12.25M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$12.24M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-8.97M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-17.30M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-242.00K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$82.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$34.64M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$56.55M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.09M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.80M	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 property and equipment	`TangibleAssetImpairmentCharges`	$60.03M	USD	Annual
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$19.42M	USD	Annual
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$3.57M	USD	Annual
Total operating expenses	`OperatingExpenses`	$81.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$254.84M	USD	Annual
Total operating expenses	`OperatingExpenses`	$87.78M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$2.46M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-12.51M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.04M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-224.82M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.55M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.33M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.91M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-30.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-298.97M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-68.77M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-31.27M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.69M	USD	Annual
Interest expense, net	`InterestExpense`	$16.13M	USD	Annual
Interest expense, net	`InterestExpense`	$6.63M	USD	Annual
Foreign currency gains, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$281.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$629.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$369.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$893.00K	USD	Annual
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-314.47M	USD	Annual
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.98M	USD	Annual
Loss before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-81.57M	USD	Annual
Tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-524.00K	USD	Annual
Tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-851.00K	USD	Annual
Tax benefit (expense)	`IncomeTaxExpenseBenefit`	$324.00K	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-35.13M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-313.95M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-81.89M	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$21.00K	USD	Annual
Net loss	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$2.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.87M	USD	Annual
Net loss	`ProfitLoss`	$-24.71M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.13M	USD	Annual
Net loss	`ProfitLoss`	$-313.95M	USD	Annual
Net loss	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-228.24M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.31M	USD	Annual
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-981.00K	USD	Annual
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.42M	USD	Annual
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-4.22M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-4.17M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-16.82M	USD	Annual
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-1.04M	USD	Annual
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-9.65M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-1.04M	USD	1 Quarter

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$2.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.87M	USD	Annual
Net loss	`ProfitLoss`	$-24.71M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.13M	USD	Annual
Net loss	`ProfitLoss`	$-313.95M	USD	Annual
Net loss	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-228.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.71M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$103.45M	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$97.00K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$760.00K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.73M	USD	Annual
Gain realized on previously held interest in Rockwater	`GainLossOnSaleOfInvestments`	$1.21M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.18M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.54M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.38M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$576.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.44M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$4.03M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$692.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$317.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$7.69M	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 property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$60.03M	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Loss on the sale of business unit	`GainLossOnSaleOfBusiness`	$-972.00K	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$1.62M	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$353.00K	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$2.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-140.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.29M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.11M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.18M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.22M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.34M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.47M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.06M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.90M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.00M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.13M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$65.49M	USD	Annual
Proceeds received from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$830.00K	USD	Annual
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.29M	USD	Annual
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$98.72M	USD	Annual
Purchase of property, equipment, and intangible assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.08M	USD	Annual
Proceeds received from sale of business unit	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$400.00K	USD	Annual
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.14M	USD	Annual
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.48M	USD	Annual
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.34M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.70M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.95M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-156.73M	USD	Annual
Proceeds from 144A Offering, net of underwriter fees and expenses	`ProceedsFromIssuanceOfPrivatePlacement`	$297.25M	USD	Annual
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$5.00M	USD	Annual
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$27.50M	USD	Annual
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$109.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$111.00M	USD	Annual
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`	$3.44M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.19M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.50M	USD	Annual
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$140.07M	USD	Annual
Payments incurred for initial public offering	`PaymentsOfStockIssuanceCosts`	$11.57M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$348.00K	USD	Annual
(Distributions to) proceeds from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$92.00K	USD	Annual
(Distributions to) proceeds from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-368.00K	USD	Annual
(Distributions to) proceeds from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$138.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfEquity`	$297.00K	USD	Annual
Member contributions (distributions)	`ReceiptsPaymentsOfCapitalDistribution`	$23.52M	USD	Annual
Member contributions (distributions)	`ReceiptsPaymentsOfCapitalDistribution`	$-4.25M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.40M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$45.56M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-107.35M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$75.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-34.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-37.27M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.02M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.74M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	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`	$2.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.28M	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`	$16.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.28M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$10.58M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$12.77M	USD	Annual
Cash (refunded) paid for taxes	`IncomeTaxesPaidNet`	$2.26M	USD	Annual
Cash (refunded) paid for taxes	`IncomeTaxesPaidNet`	$-54.00K	USD	Annual
Cash (refunded) paid for taxes	`IncomeTaxesPaidNet`	$-192.00K	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`	$1.56M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$11.14M	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Member contributions	`PartnersCapitalAccountContributions`	$23.52M	USD	Annual
Purchase of additional controlling interest	`MinorityInterestDecreaseFromRedemptions`	$-348.00K	USD	Annual
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$138.00K	USD	Annual
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-368.00K	USD	Annual
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$7.69M	USD	Annual
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$317.00K	USD	Annual
Fair value of interest rate swap	`InterestRateDerivativesAtFairValueNet`	$7.00K	USD	Point-in-time
Net loss prior to 144A Offering	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorTo144aOffering`	$-310.89M	USD	Annual
Balance prior to reorganization and 144A Offering transactions	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationAnd144aOfferingTransactions`	$40.52M	USD	Point-in-time
Reorganization and 144A Offering	`ReorganizationValueAndPrivatePlacementsOffering`	$297.25M	USD	Annual
Balance subsequent to reorganization and 144A Offering transactions	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationAnd144aOfferingTransactions`	$337.77M	USD	Point-in-time
Net loss subsequent to reorganization and 144A Offering	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentTo144aOffering`	$-3.06M	USD	Annual
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$9.88M	USD	Annual
Issuance of shares for merger	`StockIssuedDuringPeriodValueMerger`	$617.89M	USD	Annual
Issuance of shares for initial public offering	`StockIssuedDuringPeriodValueNewIssues`	$128.50M	USD	Annual
Treasury stock purchase	`TreasuryStockValueAcquiredCostMethod`	$297.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$487.00K	USD	Annual
Net loss	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$2.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.87M	USD	Annual
Net loss	`ProfitLoss`	$-24.71M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.13M	USD	Annual
Net loss	`ProfitLoss`	$-313.95M	USD	Annual
Net loss	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-228.24M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net loss	`ProfitLoss`	$-35.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$2.59M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.87M	USD	Annual
Net loss	`ProfitLoss`	$-24.71M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.13M	USD	Annual
Net loss	`ProfitLoss`	$-313.95M	USD	Annual
Net loss	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-25.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-228.24M	USD	1 Quarter
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`	$-113.00K	USD	Annual
Net amount reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-338.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$302.00K	USD	Annual
Net change in unrealized gain	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$302.00K	USD	Annual
Net change in unrealized gain	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$61.00K	USD	Annual
Net change in unrealized gain	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-313.94M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-81.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.83M	USD	Annual
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`	$-18.15M	USD	Annual
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.04M	USD	Annual
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-16.67M	USD	Annual

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