10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-010371`
Period End Date	20190930
Filing Date	20191107
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	wttr-20190930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 77 Cash Flow Statement 78 Stockholders Equity 44 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.33M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $5,392 and $5,329, respectively	`AccountsReceivableNetCurrent`	$310.73M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $5,392 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`	$5.49M	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
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$39.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.09M	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`	$26.23M	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
Total current assets	`AssetsCurrent`	$432.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$425.07M	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
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.08B	USD	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`	$617.74M	USD	Point-in-time
Property and equipment held-for-sale, net	`PropertyAndEquipmentHeldForSaleNet`	$890.00K	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$502.85M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$467.25M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$73.14M	USD	Point-in-time
Goodwill	`Goodwill`	$273.80M	USD	Point-in-time
Goodwill	`Goodwill`	$266.93M	USD	Point-in-time
Goodwill	`Goodwill`	$273.42M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$139.97M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$148.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.50M	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`	$38.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.85M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$62.54M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$51.21M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$3.30M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$5.06M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.11M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$25.76M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$14.85M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$13.37M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.19M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$5.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$12.78M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$14.56M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.49M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$248.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$938.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$165.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$179.72M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$72.67M	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`	$12.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$45.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$250.74M	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
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$893.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$813.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.65M	USD	Point-in-time
Accumulated other comprehensive deficit	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-368.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$925.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$832.93M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$277.84M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$200.41M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.02B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$396.97M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.97M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$88.62M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$31.85M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$28.26M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$93.18M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$287.97M	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`	$888.57M	USD	3 Qtrs
Gross profit	`GrossProfit`	$40.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$126.93M	USD	3 Qtrs
Gross profit	`GrossProfit`	$59.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$164.07M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.28M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$77.66M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$86.95M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$952.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$984.00K	USD	1 Quarter
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	3 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$2.28M	USD	3 Qtrs
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$49.00K	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$942.00K	USD	3 Qtrs
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.04M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$238.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$4.14M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.49M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$96.64M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$88.42M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$28.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$27.14M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$12.47M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$32.26M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.29M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$75.66M	USD	3 Qtrs
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$1.46M	USD	1 Quarter
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-8.23M	USD	3 Qtrs
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$2.96M	USD	3 Qtrs
(Losses) gains on sales of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-2.03M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.32M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$2.37M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$438.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.81M	USD	3 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-492.00K	USD	3 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-59.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$248.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$268.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-62.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-272.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$140.00K	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.68M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.45M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.89M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.25M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.03M	USD	3 Qtrs
Net income	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net income	`ProfitLoss`	$16.64M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.32M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.79M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.93M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.41M	USD	3 Qtrs
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$50.01M	USD	3 Qtrs
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$5.38M	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$12.71M	USD	3 Qtrs
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$22.95M	USD	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net income	`ProfitLoss`	$16.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$91.48M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.51M	USD	3 Qtrs
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.96M	USD	3 Qtrs
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.97M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.76M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.43M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$516.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$516.00K	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$430.00K	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$228.00K	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$8.03M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$11.87M	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.28M	USD	3 Qtrs
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$942.00K	USD	3 Qtrs
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	3 Qtrs
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-3.26M	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-259.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-971.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.84M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.01M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.77M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.95M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.73M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.04M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.63M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.22M	USD	3 Qtrs
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	3 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$24.93M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.50M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.37M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.95M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.40M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.96M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-102.09M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$45.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$50.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$55.00M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$194.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.52M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$743.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$731.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$110.00K	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-506.00K	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-349.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.40M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$877.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.17M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.38M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-95.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$127.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.76M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.28M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	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 and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.36M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.42M	USD	3 Qtrs
Cash paid (refunds received) for income taxes	`IncomeTaxesPaidNet`	$1.68M	USD	3 Qtrs
Cash paid (refunds received) for income taxes	`IncomeTaxesPaidNet`	$-1.75M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$13.44M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$23.69M	USD	3 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Conversion of common stock (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	7.56M	shares	1 Quarter
Conversion of common stock (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	7.56M	shares	3 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$86.00K	USD	3 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$32.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$80.00K	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.87M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.03M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.56M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$268.00K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$645.00K	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$11.88M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$220.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.40M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$877.00K	USD	3 Qtrs
Restricted shares forfeited	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	1 Quarter
Restricted shares forfeited	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$506.00K	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$226.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$349.00K	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$124.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$488.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$176.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$472.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-495.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net income	`ProfitLoss`	$16.64M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$72.42M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income	`ProfitLoss`	$7.17M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$16.64M	USD	3 Qtrs
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	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`	$368.00K	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-319.00K	USD	3 Qtrs
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`	$380.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$72.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.01M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.89M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.01M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.35M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.31M	USD	3 Qtrs
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$49.79M	USD	3 Qtrs
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$12.99M	USD	3 Qtrs
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$23.05M	USD	1 Quarter
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$5.66M	USD	1 Quarter

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