10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-004740`
Period End Date	20180331
Filing Date	20180511
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	wttr-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 49 Cash Flow Statement 54 Stockholders Equity 17 Comprehensive Income 11

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.34M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $3,341 and $2,979, respectively	`AccountsReceivableNetCurrent`	$407.05M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	40.33M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	40.33M	shares	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $3,341 and $2,979, respectively	`AccountsReceivableNetCurrent`	$373.63M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$7.67M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	40.33M	shares	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$7.21M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	40.33M	shares	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$44.50M	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`	$20.30M	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`	$485.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$446.52M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.05B	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`	$1.03B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$560.89M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$578.22M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$474.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$473.75M	USD	Point-in-time
Goodwill	`Goodwill`	$275.80M	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	USD	Point-in-time
Goodwill	`Goodwill`	$273.42M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$156.07M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$152.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.08M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.26M	USD	Point-in-time
Total assets	`Assets`	$1.39B	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.58M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.60M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.77M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.22M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.32M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$12.51M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$11.93M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$12.93M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$12.57M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$81.11M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$91.40M	USD	Point-in-time
Current portion of capital lease obligations	`LongTermDebtCurrent`	$1.71M	USD	Point-in-time
Current portion of capital lease obligations	`LongTermDebtCurrent`	$1.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$185.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$202.84M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.98M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.32M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$13.58M	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
Long-term debt	`LongTermDebtNoncurrent`	$75.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$309.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$293.00M	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`	$675.89M	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`	$-7.76M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$302.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$43.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$656.65M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$669.24M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$412.03M	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`	$328.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 49 line items

Line Item	Tag	Value	Unit	Period
Water solutions and related services	`WaterSolutionsRevenueNet`	$78.38M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsRevenueNet`	$281.56M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$14.74M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$9.52M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$12.03M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$16.47M	USD	1 Quarter
Oilfield chemical product sales	`OilfieldChemicalProductSalesRevenue`	$63.63M	USD	1 Quarter
Total revenue	`Revenues`	$99.92M	USD	1 Quarter
Total revenue	`Revenues`	$376.39M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsCostsNet`	$215.43M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsCostsNet`	$60.62M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$10.66M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$7.92M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$10.42M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$14.39M	USD	1 Quarter
Oilfield chemical product sales	`OilfieldChemicalProductCosts`	$57.08M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$21.20M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$30.88M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$100.17M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$328.45M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-242.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$47.95M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.96M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$541.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$446.00K	USD	1 Quarter
Impairment of investment	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$1.12M	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$1.86M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$12.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$29.35M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-12.51M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$18.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.15M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$730.00K	USD	1 Quarter
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-400.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$1.06M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-458.00K	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.59M	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.17M	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$106.00K	USD	1 Quarter
Tax expense	`IncomeTaxExpenseBenefit`	$462.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.13M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.11M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.03M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$10.10M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-4.17M	USD	1 Quarter
Allocation of net income (loss) attributable to, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$10.13M	USD	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.13M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.65M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.42M	USD	1 Quarter
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.10M	USD	1 Quarter
Loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-554.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$334.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$485.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$172.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$309.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$643.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$2.48M	USD	1 Quarter
Impairment of investment	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-117.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.16M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.69M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.02M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.34M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.55M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.33M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.20M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.94M	USD	1 Quarter
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$49.00M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.61M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.81M	USD	1 Quarter
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.61M	USD	1 Quarter
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.75M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.06M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.00M	USD	1 Quarter
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$34.00M	USD	1 Quarter
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$511.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$130.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$128.50M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$161.00K	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfEquity`	$264.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-806.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-53.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.34M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-31.99M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.05M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$427.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$991.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$12.00K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$344.00K	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$9.63M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.77M	USD	1 Quarter

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$328.57M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-161.00K	USD	1 Quarter
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.48M	USD	1 Quarter
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$643.00K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$130.00K	USD	1 Quarter
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$5.50M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$264.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-417.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.13M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$328.57M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time

Comprehensive Income 11 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-12.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.13M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-259.00K	USD	1 Quarter
Net change in unrealized loss	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-259.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.28M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.11M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.94M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$9.94M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.17M	USD	1 Quarter

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