10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-007459`
Period End Date	20190630
Filing Date	20190807
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	wttr-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 78 Cash Flow Statement 78 Stockholders Equity 38 Comprehensive Income 24

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.33M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $5,580 and $5,329, respectively	`AccountsReceivableNetCurrent`	$324.92M	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, related parties	`AccountsReceivableRelatedPartiesCurrent`	$1.12M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$3.10M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$44.99M	USD	Point-in-time
Inventories	`InventoryNet`	$39.95M	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`	$29.43M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$432.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$421.23M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.07B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.11B	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`	$611.53M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$603.19M	USD	Point-in-time
Property and equipment held-for-sale, net	`PropertyAndEquipmentHeldForSaleNet`	$1.91M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$502.85M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$468.21M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$75.30M	USD	Point-in-time
Goodwill	`Goodwill`	$266.93M	USD	Point-in-time
Goodwill	`Goodwill`	$273.42M	USD	Point-in-time
Goodwill	`Goodwill`	$273.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$142.44M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$148.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.06M	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`	$1.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.11M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$43.31M	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`	$3.42M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.73M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.11M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$15.80M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$14.85M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.28M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$5.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$10.62M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$14.56M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.55M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$421.00K	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`	$164.24M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$75.17M	USD	Point-in-time
Long-term operating lease liabilities	`CeaseUseLiabilityNoncurrent`	$16.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$8.36M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.92M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$45.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$249.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$250.33M	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`	$821.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$813.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.99M	USD	Point-in-time
Accumulated other comprehensive deficit	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-380.00K	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`	$848.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$277.84M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$278.21M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	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`	$1.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$686.53M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$323.89M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$393.25M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$769.64M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$28.84M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$30.45M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$61.33M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$60.36M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$600.60M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$664.97M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$336.52M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$283.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$104.68M	USD	2 Qtrs
Gross profit	`GrossProfit`	$39.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.73M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$52.55M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$59.67M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$906.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$807.00K	USD	1 Quarter
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	2 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$2.28M	USD	2 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$374.00K	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$2.28M	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$893.00K	USD	2 Qtrs
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.97M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.26M	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$3.10M	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$183.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$68.12M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$61.28M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$28.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$31.93M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$17.81M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$43.40M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$11.18M	USD	1 Quarter
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-6.20M	USD	2 Qtrs
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-1.71M	USD	1 Quarter
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$2.06M	USD	1 Quarter
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$1.50M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$2.49M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$1.93M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$839.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.34M	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$327.00K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$67.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-340.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-740.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$210.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$100.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-59.00K	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.64M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.17M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.22M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.77M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$749.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$150.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$571.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$612.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net income	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income	`ProfitLoss`	$41.16M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.09M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.87M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.13M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.06M	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$27.06M	USD	2 Qtrs
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$16.96M	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$7.33M	USD	2 Qtrs

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net income	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income	`ProfitLoss`	$41.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.25M	USD	1 Quarter
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.79M	USD	2 Qtrs
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.50M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.31M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$876.00K	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`	$344.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Inventory write-down	`InventoryWriteDown`	$394.00K	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$209.00K	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$8.31M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.46M	USD	2 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	2 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$893.00K	USD	2 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.28M	USD	2 Qtrs
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	2 Qtrs
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-3.41M	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$178.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$103.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.35M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.06M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.85M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.25M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-23.07M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.62M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.73M	USD	2 Qtrs
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	2 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$25.26M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.05M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.51M	USD	2 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.51M	USD	2 Qtrs
Proceeds received from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.95M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.06M	USD	2 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	2 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$25.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$50.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$20.00M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.03M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$264.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$549.00K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$56.00K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$431.00K	USD	2 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-225.00K	USD	2 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-280.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.52M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$657.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.23M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.46M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$136.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-146.00K	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.53M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.58M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.82M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.82M	USD	Point-in-time
Cash and cash equivalents, end 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`	$17.24M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.02M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.96M	USD	2 Qtrs
Cash paid (refunds received) for income taxes	`IncomeTaxesPaidNet`	$-1.19M	USD	2 Qtrs
Cash paid (refunds received) for income taxes	`IncomeTaxesPaidNet`	$204.00K	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$15.21M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$25.01M	USD	2 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$54.00K	USD	2 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$54.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$29.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$56.00K	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.31M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.13M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.98M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.46M	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$377.00K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$247.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$300.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.52M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$657.00K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$393.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$225.00K	USD	2 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$104.00K	USD	1 Quarter
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$119.00K	USD	1 Quarter
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$280.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-671.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-254.00K	USD	1 Quarter
Net income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net income	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income	`ProfitLoss`	$41.16M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	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	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net income	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income	`ProfitLoss`	$41.16M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-191.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-66.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-450.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.83M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.46M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.70M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.85M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.94M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.13M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$26.77M	USD	2 Qtrs
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$7.33M	USD	2 Qtrs
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$6.15M	USD	1 Quarter
Comprehensive income 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.