10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-004443`
Period End Date	20190331
Filing Date	20190508
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	wttr-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 39 Cash Flow Statement 66 Stockholders Equity 20 Comprehensive Income 14

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.33M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	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 $5,580 and $5,329, respectively	`AccountsReceivableNetCurrent`	$341.71M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $5,580 and $5,329, respectively	`AccountsReceivableNetCurrent`	$347.70M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$1.12M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$1.63M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$42.52M	USD	Point-in-time
Inventories	`InventoryNet`	$44.99M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.36M	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`	$432.15M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$433.90M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets`	$1.07B	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	`PropertyPlantAndEquipmentGrossExcludingCapitalLeasedAssets`	$1.11B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$611.53M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$595.33M	USD	Point-in-time
Property and equipment held-for-sale, net	`AssetsHeldForSaleNotPartOfDisposalGroup`	$13.73M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$502.85M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$490.18M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$72.34M	USD	Point-in-time
Goodwill	`Goodwill`	$273.42M	USD	Point-in-time
Goodwill	`Goodwill`	$273.80M	USD	Point-in-time
Goodwill	`Goodwill`	$266.93M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$148.38M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$145.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.43M	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Total assets	`Assets`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.85M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$48.16M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$62.54M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$5.06M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$7.38M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.11M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.67M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$13.36M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$14.85M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$5.82M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.53M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$9.41M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$14.56M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.96M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$743.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$938.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$179.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$193.90M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$16.75M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$70.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$8.36M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.29M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$45.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$296.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$249.83M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$818.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$813.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.65M	USD	Point-in-time
Accumulated other comprehensive deficit	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-314.00K	USD	Point-in-time
Accumulated other comprehensive deficit	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-368.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$832.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$839.09M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$276.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$277.84M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.41B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 39 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$376.39M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$362.65M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$31.52M	USD	1 Quarter
Depreciation and amortization	`CostOfServicesDepreciationAndAmortization`	$30.88M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$328.45M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$316.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$46.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$47.95M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.38M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$541.00K	USD	1 Quarter
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$519.00K	USD	1 Quarter
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.07M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.36M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$29.35M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$18.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$6.63M	USD	1 Quarter
Llosses on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-4.49M	USD	1 Quarter
Llosses on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-554.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.15M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.09M	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-400.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$260.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$96.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$269.00K	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.59M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.58M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$462.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$178.00K	USD	1 Quarter
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$1.40M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.03M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$265.00K	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$10.10M	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$1.14M	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$1.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.42M	USD	1 Quarter
Net (gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-554.00K	USD	1 Quarter
Net (gain) loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$223.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$485.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$732.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$172.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$172.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$75.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$266.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$4.18M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$2.48M	USD	1 Quarter
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$519.00K	USD	1 Quarter
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-4.71M	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-117.00K	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$270.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.69M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.39M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.71M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.28M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.55M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.06M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.59M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.20M	USD	1 Quarter
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	1 Quarter
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$15.96M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.61M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.51M	USD	1 Quarter
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.21M	USD	1 Quarter
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.61M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.65M	USD	1 Quarter
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebt`	$25.00M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$511.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$285.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$130.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$27.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-161.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-121.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.22M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$264.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.59M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-806.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-53.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$107.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.34M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.55M	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`	$15.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	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`	$15.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$991.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.28M	USD	1 Quarter
Cash (refunds received) paid for income taxes	`IncomeTaxesPaidNet`	$-365.00K	USD	1 Quarter
Cash (refunds received) paid for income 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`	$13.04M	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.00K	USD	1 Quarter
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.48M	USD	1 Quarter
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.18M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$130.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.22M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$264.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$121.00K	USD	1 Quarter
Noncontrolling interest in subsidiary	`NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance`	$-161.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$71.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-417.00K	USD	1 Quarter
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$1.40M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$1.40M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$54.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-259.00K	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00K	USD	1 Quarter
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-259.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.87M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.45M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.94M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$275.00K	USD	1 Quarter
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$9.94M	USD	1 Quarter
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$1.18M	USD	1 Quarter

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