10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-006974`
Period End Date	20180630
Filing Date	20180810
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	wttr-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 101 Cash Flow Statement 69 Stockholders Equity 22 Comprehensive Income 24

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.76M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.30M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $3,762 and $2,979, respectively	`AccountsReceivableNetCurrent`	$425.22M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $3,762 and $2,979, respectively	`AccountsReceivableNetCurrent`	$373.63M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$7.67M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$820.00K	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$51.68M	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`	$29.80M	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
Total current assets	`AssetsCurrent`	$518.82M	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 Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.06B	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
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$560.89M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$580.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$483.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$474.11M	USD	Point-in-time
Goodwill	`Goodwill`	$273.42M	USD	Point-in-time
Goodwill	`Goodwill`	$278.36M	USD	Point-in-time
Goodwill	`Goodwill`	$12.24M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$156.07M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$148.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.91M	USD	Point-in-time
Total assets	`Assets`	$1.43B	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.76M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$3.92M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.77M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.32M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$14.39M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$23.26M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$12.51M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$12.93M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$9.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$96.41M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$81.11M	USD	Point-in-time
Current portion of capital lease obligations	`LongTermDebtCurrent`	$1.47M	USD	Point-in-time
Current portion of capital lease obligations	`LongTermDebtCurrent`	$1.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$216.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$185.19M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$19.22M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.98M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$13.83M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$9.63M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$75.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$80.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$324.93M	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
Preferred stock, $0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of June 30, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of June 30, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$790.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$673.14M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-17.86M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$9.20M	USD	Point-in-time
Accumulated other comprehensive (deficit) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.00K	USD	Point-in-time
Accumulated other comprehensive (deficit) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$302.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$656.65M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$800.82M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$406.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$307.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$448.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.43B	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Water solutions and related services	`WaterSolutionsRevenueNet`	$186.19M	USD	2 Qtrs
Water solutions and related services	`WaterSolutionsRevenueNet`	$107.81M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsRevenueNet`	$579.00M	USD	2 Qtrs
Water solutions and related services	`WaterSolutionsRevenueNet`	$297.45M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$30.69M	USD	2 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$13.33M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$15.95M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$22.84M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$13.31M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$15.04M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$25.34M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$31.51M	USD	2 Qtrs
Oilfield chemical product sales	`OilfieldChemicalProductSalesRevenue`	$128.44M	USD	2 Qtrs
Oilfield chemical product sales	`OilfieldChemicalProductSalesRevenue`	$64.81M	USD	1 Quarter
Total revenue	`Revenues`	$393.25M	USD	1 Quarter
Total revenue	`Revenues`	$234.37M	USD	2 Qtrs
Total revenue	`Revenues`	$769.64M	USD	2 Qtrs
Total revenue	`Revenues`	$134.45M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsCostsNet`	$439.18M	USD	2 Qtrs
Water solutions and related services	`WaterSolutionsCostsNet`	$138.65M	USD	2 Qtrs
Water solutions and related services	`WaterSolutionsCostsNet`	$78.03M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsCostsNet`	$223.76M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$18.72M	USD	2 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$21.44M	USD	2 Qtrs
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$10.80M	USD	1 Quarter
Accommodations and rentals	`OperatingLeasesRentExpenseNet`	$10.77M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$13.04M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$27.43M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$21.27M	USD	2 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$10.85M	USD	1 Quarter
Oilfield chemical product sales	`OilfieldChemicalProductCosts`	$115.58M	USD	2 Qtrs
Oilfield chemical product sales	`OilfieldChemicalProductCosts`	$58.50M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$43.72M	USD	2 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$61.33M	USD	2 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$22.52M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$30.45M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$222.36M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$122.19M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$336.52M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$664.97M	USD	2 Qtrs
Gross profit	`GrossProfit`	$56.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$12.25M	USD	1 Quarter
Gross profit	`GrossProfit`	$104.68M	USD	2 Qtrs
Gross profit	`GrossProfit`	$12.01M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$52.55M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$23.25M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$33.21M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$937.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$807.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$491.00K	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$2.28M	USD	2 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$2.28M	USD	1 Quarter
Impairment of investment	`ImpairmentOfInvestments`	$2.00M	USD	2 Qtrs
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$1.97M	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$418.00K	USD	1 Quarter
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$3.10M	USD	2 Qtrs
Lease abandonment costs	`NoncashProjectAbandonmentCosts`	$2.28M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$24.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$61.28M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$36.43M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$31.93M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$43.40M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-11.91M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$24.80M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-24.42M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$671.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.49M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$1.40M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$1.34M	USD	1 Quarter
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-340.00K	USD	1 Quarter
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-740.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.60M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.06M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.95M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.02M	USD	2 Qtrs
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.77M	USD	2 Qtrs
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.80M	USD	2 Qtrs
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.17M	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.63M	USD	1 Quarter
Tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-138.00K	USD	1 Quarter
Tax (expense) benefit	`IncomeTaxExpenseBenefit`	$612.00K	USD	2 Qtrs
Tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-32.00K	USD	2 Qtrs
Tax (expense) benefit	`IncomeTaxExpenseBenefit`	$150.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.16M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.27M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.06M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.38M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.09M	USD	2 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-8.39M	USD	2 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$16.96M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$27.06M	USD	2 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-4.22M	USD	1 Quarter
Allocation of net income (loss) attributable to, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$27.13M	USD	2 Qtrs
Allocation of net income (loss) attributable to, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$16.99M	USD	1 Quarter
Allocation of net income (loss) attributable to, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-8.39M	USD	2 Qtrs
Allocation of net income (loss) attributable to, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-4.22M	USD	1 Quarter

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.16M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.66M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.25M	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.50M	USD	2 Qtrs
Gain 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`	$876.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$618.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$344.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$300.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$5.46M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.23M	USD	2 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.28M	USD	2 Qtrs
Impairment of investment	`ImpairmentOfInvestments`	$2.00M	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$237.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-291.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.06M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$830.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.85M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.62M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.52M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.01M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.31M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.51M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.05M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.68M	USD	2 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.95M	USD	2 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.74M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.10M	USD	2 Qtrs
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$25.00M	USD	2 Qtrs
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$34.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$34.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$20.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$34.00M	USD	Point-in-time
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.03M	USD	2 Qtrs
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$140.07M	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$128.50M	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$431.00K	USD	2 Qtrs
Payments incurred for initial public offering	`PaymentsOfStockIssuanceCosts`	$11.57M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$309.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$280.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-657.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$128.19M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.46M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-146.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.74M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.53M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	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`	$52.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.30M	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`	$40.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$52.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.30M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$849.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.96M	USD	2 Qtrs
Cash (refunds) paid for income taxes	`IncomeTaxesPaidNet`	$27.00K	USD	2 Qtrs
Cash (refunds) paid for income taxes	`IncomeTaxesPaidNet`	$-1.19M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.96M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$25.01M	USD	2 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$448.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-280.00K	USD	2 Qtrs
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-309.00K	USD	2 Qtrs
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$5.46M	USD	2 Qtrs
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.23M	USD	2 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$54.00K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$377.00K	USD	2 Qtrs
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$7.50M	USD	2 Qtrs
Issuance of shares for initial public offering	`StockIssuedDuringPeriodValueNewIssues`	$128.50M	USD	2 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$657.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-671.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.16M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$448.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.16M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-22.77M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-450.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-191.00K	USD	1 Quarter
Net change in unrealized loss	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-191.00K	USD	1 Quarter
Net change in unrealized loss	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-450.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.49M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.77M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.70M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.94M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.38M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.27M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-8.39M	USD	2 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$26.77M	USD	2 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.22M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$16.83M	USD	1 Quarter

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