10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-008785`
Period End Date	20180930
Filing Date	20181107
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	wttr-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 96 Cash Flow Statement 71 Stockholders Equity 24 Comprehensive Income 24

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.98M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.39M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.05M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,549 and $2,979, respectively	`AccountsReceivableNetCurrent`	$373.63M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $2,549 and $2,979, respectively	`AccountsReceivableNetCurrent`	$422.38M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$7.67M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$2.31M	USD	Point-in-time
Inventories, net	`InventoryNet`	$44.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$49.46M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.84M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.80M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$508.01M	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
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.11B	USD	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`	$608.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$504.10M	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`	$12.24M	USD	Point-in-time
Goodwill	`Goodwill`	$274.75M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$148.33M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$156.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.26M	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Total assets	`Assets`	$1.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.44M	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`	$4.34M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.32M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.61M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$12.51M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$20.49M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$5.16M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$12.93M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$91.22M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$81.11M	USD	Point-in-time
Current portion of capital lease obligations	`LongTermDebtCurrent`	$1.18M	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`	$202.43M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.98M	USD	Point-in-time
Accrued lease obligations	`CapitalLeaseObligationsNoncurrent`	$18.55M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$13.83M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.13M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$65.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$75.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$296.11M	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 September 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 September 30, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$673.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$828.14M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$32.15M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-17.86M	USD	Point-in-time
Accumulated other comprehensive (deficit) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$302.00K	USD	Point-in-time
Accumulated other comprehensive (deficit) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$656.65M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$861.34M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$406.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$281.33M	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`	$454.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Water solutions and related services	`WaterSolutionsRevenueNet`	$125.09M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsRevenueNet`	$311.27M	USD	3 Qtrs
Water solutions and related services	`WaterSolutionsRevenueNet`	$301.41M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsRevenueNet`	$880.41M	USD	3 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$48.72M	USD	3 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$15.62M	USD	1 Quarter
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$38.46M	USD	3 Qtrs
Accommodations and rentals	`AccommodationsAndRentalsRevenue`	$18.02M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$13.18M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$45.06M	USD	3 Qtrs
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$13.55M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionServicesRevenue`	$38.52M	USD	3 Qtrs
Oilfield chemical product sales	`OilfieldChemicalProductSalesRevenue`	$63.98M	USD	1 Quarter
Oilfield chemical product sales	`OilfieldChemicalProductSalesRevenue`	$192.42M	USD	3 Qtrs
Total revenue	`Revenues`	$388.25M	USD	3 Qtrs
Total revenue	`Revenues`	$396.97M	USD	1 Quarter
Total revenue	`Revenues`	$1.17B	USD	3 Qtrs
Total revenue	`Revenues`	$153.88M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsCostsNet`	$226.62M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsCostsNet`	$665.80M	USD	3 Qtrs
Water solutions and related services	`WaterSolutionsCostsNet`	$88.09M	USD	1 Quarter
Water solutions and related services	`WaterSolutionsCostsNet`	$226.74M	USD	3 Qtrs
Accommodations and rentals	`AccommodationAndRentalExpense`	$11.98M	USD	1 Quarter
Accommodations and rentals	`AccommodationAndRentalExpense`	$11.58M	USD	1 Quarter
Accommodations and rentals	`AccommodationAndRentalExpense`	$30.70M	USD	3 Qtrs
Accommodations and rentals	`AccommodationAndRentalExpense`	$33.02M	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`	$11.05M	USD	1 Quarter
Wellsite completion and construction services	`WellsiteCompletionAndConstructionCosts`	$38.48M	USD	3 Qtrs
Oilfield chemical product sales	`OilfieldChemicalProductCosts`	$172.06M	USD	3 Qtrs
Oilfield chemical product sales	`OilfieldChemicalProductCosts`	$56.47M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$23.42M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$31.85M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$93.18M	USD	3 Qtrs
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$67.14M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$134.37M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$337.57M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$1.00B	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$356.73M	USD	3 Qtrs
Gross profit	`GrossProfit`	$31.52M	USD	3 Qtrs
Gross profit	`GrossProfit`	$19.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$59.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$164.07M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.30M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.11M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$16.09M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$77.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$375.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.31M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$984.00K	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$2.28M	USD	3 Qtrs
Impairment of investment	`ImpairmentOfInvestments`	$2.00M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$2.87M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.04M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$590.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$4.14M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$17.05M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$53.48M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$27.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.42M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$75.66M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-21.96M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$2.46M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$32.26M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.89M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$1.32M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.81M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$484.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$248.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-492.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$326.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.34M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.10M	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`	$32.68M	USD	1 Quarter
Income (loss) before tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.45M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-294.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-326.00K	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.03M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.41M	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`	$-13.01M	USD	3 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.32M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$22.95M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$50.01M	USD	3 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-7.16M	USD	3 Qtrs

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.51M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.80M	USD	1 Quarter
Net gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.13M	USD	3 Qtrs
Net gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.96M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.43M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.10M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$300.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$928.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$516.00K	USD	3 Qtrs
Inventory reserve	`InventoryWriteDown`	$430.00K	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.78M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$8.03M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.28M	USD	3 Qtrs
Impairment of investment	`ImpairmentOfInvestments`	$2.00M	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$560.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-971.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$65.81M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.01M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.95M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.49M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.66M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.04M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.25M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.63M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.95M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$62.20M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.50M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.01M	USD	3 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.68M	USD	3 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-102.09M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-121.53M	USD	3 Qtrs
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$45.00M	USD	3 Qtrs
Proceeds from revolving line of credit and issuance of long-term debt	`ProceedsFromLinesOfCredit`	$34.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$55.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$34.00M	USD	Point-in-time
Payments on long-term debt	`RepaymentsOfDebt`	$34.00M	USD	3 Qtrs
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.52M	USD	3 Qtrs
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$140.07M	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$128.50M	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$731.00K	USD	3 Qtrs
Payments incurred for initial public offering	`PaymentsOfStockIssuanceCosts`	$11.57M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-368.00K	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-506.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$877.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$128.14M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.17M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-95.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.35M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.28M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$42.39M	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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.05M	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`	$40.04M	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`	$13.05M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.36M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.14M	USD	3 Qtrs
Cash (refunds) paid for income taxes	`IncomeTaxesPaidNet`	$-1.75M	USD	3 Qtrs
Cash (refunds) paid for income taxes	`IncomeTaxesPaidNet`	$37.00K	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.69M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$7.73M	USD	3 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	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
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$86.00K	USD	3 Qtrs
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.03M	USD	3 Qtrs
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.78M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$645.00K	USD	3 Qtrs
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	79,333.00	shares	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$877.00K	USD	3 Qtrs
Restricted shares forfeited	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	3 Qtrs
Distributions to noncontrolling interest, net	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-506.00K	USD	3 Qtrs
Distributions to noncontrolling interest, net	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-368.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-495.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-20.18M	USD	3 Qtrs
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$131.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-319.00K	USD	3 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-319.00K	USD	3 Qtrs
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$131.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.59M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.10M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-20.18M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.37M	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`	$22.31M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.35M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$1.22M	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`	$23.05M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$49.79M	USD	3 Qtrs

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