10-K Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-001327`
Period End Date	20191231
Filing Date	20200225
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	wttr-20191231x10ka60708_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 99 Cash Flow Statement 111 Stockholders Equity 38 Comprehensive Income 29

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`	$5.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $5,773 and $5,329, respectively	`AccountsReceivableNetCurrent`	$267.63M	USD	Point-in-time
Accounts receivable trade, net of allowance for doubtful accounts of $5,773 and $5,329, respectively	`AccountsReceivableNetCurrent`	$341.71M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.68M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$1.12M	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`	$44.99M	USD	Point-in-time
Inventories	`InventoryNet`	$37.54M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.49M	USD	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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$415.60M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$432.15M	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	`PropertyPlantAndEquipmentGross`	$1.02B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.11B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$562.99M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$611.53M	USD	Point-in-time
Property and equipment held-for-sale, net	`PropertyAndEquipmentHeldForSaleNet`	$885.00K	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$453.28M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$502.85M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.64M	USD	Point-in-time
Goodwill	`Goodwill`	$266.93M	USD	Point-in-time
Goodwill	`Goodwill`	$273.80M	USD	Point-in-time
Goodwill	`Goodwill`	$273.42M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$136.95M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$148.38M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$4.22M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$3.43M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.69M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$62.54M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$47.55M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.79M	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`	$20.08M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$8.84M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$14.85M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.12M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$5.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$15.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$14.56M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.32M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$938.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$128.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$151.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$179.72M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$72.14M	USD	Point-in-time
Long-term operating lease liabilities	`ExitDisposalCeaseUseLiability`	$16.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$8.36M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.78M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$45.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$234.81M	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 December 31, 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 December 31, 2019 and December 31, 2018	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$914.70M	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`	$21.44M	USD	Point-in-time
Accumulated other comprehensive deficit	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-368.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$937.18M	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`	$175.63M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$393.25M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$396.97M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$276.09M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$362.32M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.97M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$323.89M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$376.39M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$692.49M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$362.65M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$116.81M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$130.54M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$101.64M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.14B	USD	Annual
Total costs of revenue	`CostOfRevenue`	$634.71M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.33B	USD	Annual
Gross profit	`GrossProfit`	$198.48M	USD	Annual
Gross profit	`GrossProfit`	$148.74M	USD	Annual
Gross profit	`GrossProfit`	$34.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$59.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$40.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$47.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$46.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$21.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.78M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$82.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$111.62M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$103.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.18M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.86M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$17.89M	USD	Annual
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$6.66M	USD	Annual
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$3.71M	USD	Annual
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$2.07M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$3.57M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$3.92M	USD	Annual
Total operating expenses	`OperatingExpenses`	$125.67M	USD	Annual
Total operating expenses	`OperatingExpenses`	$136.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$87.78M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-30.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-13.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$32.26M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$18.60M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$24.80M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$61.67M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$23.07M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$6.63M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.18M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$12.47M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-7.21M	USD	1 Quarter
(Losses) gains on sales of property, equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$2.73M	USD	Annual
(Losses) gains on sales of property, equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$3.80M	USD	Annual
(Losses) gains on sales of property, equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-11.63M	USD	Annual
Interest expense, net	`InterestExpense`	$2.69M	USD	Annual
Interest expense, net	`InterestExpense`	$5.31M	USD	Annual
Interest expense, net	`InterestExpense`	$6.63M	USD	Annual
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$273.00K	USD	Annual
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.29M	USD	Annual
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$281.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.87M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.36M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.95M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.08M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.98M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-851.00K	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.95M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$-35.13M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$7.17M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.79M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.31M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.35M	USD	Annual
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$1.14M	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`	$6.20M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$36.51M	USD	Annual
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-9.93M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$16.96M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$2.78M	USD	Annual
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$10.10M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-13.50M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$5.38M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-16.82M	USD	Annual

Cash Flow Statement 111 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$8.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$-35.13M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$7.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$103.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$133.71M	USD	Annual
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-7.95M	USD	Annual
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.80M	USD	Annual
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.73M	USD	Annual
Gain realized on previously held interest in Rockwater	`GainLossOnSaleOfInvestments`	$1.21M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.54M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.55M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.21M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$4.03M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$688.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$688.00K	USD	Annual
Inventory write-downs	`InventoryWriteDown`	$442.00K	USD	Annual
Inventory write-downs	`InventoryWriteDown`	$250.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$10.37M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$15.48M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$7.69M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$17.89M	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.71M	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.66M	USD	Annual
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	Annual
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-3.68M	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$353.00K	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-240.00K	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-1.29M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.54M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.91M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.48M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.12M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.32M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.18M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.47M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.04M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.77M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.90M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.95M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$232.41M	USD	Annual
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	Annual
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$24.87M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$165.36M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$98.72M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.14M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$65.49M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.00M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.48M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.22M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-156.73M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$60.00M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$109.00M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$50.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$111.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$90.00M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$883.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.88M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.44M	USD	Annual
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$140.07M	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$762.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$142.00K	USD	Annual
Payments incurred for initial public offering	`PaymentsOfStockIssuanceCosts`	$11.57M	USD	Annual
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-349.00K	USD	Annual
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-506.00K	USD	Annual
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-368.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.60M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$16.56M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$297.00K	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.11M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.40M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.69M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.29M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-292.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-34.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$130.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.46M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-37.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$62.03M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	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`	$40.04M	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`	$79.27M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.24M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.72M	USD	Annual
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$1.79M	USD	Annual
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$-54.00K	USD	Annual
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$-550.00K	USD	Annual
Lease liabilities arising from obtaining right-of-use assets	`OperatingLeasesNonCashOperatingActivities`	$119.36M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$10.47M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$11.14M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$17.91M	USD	Annual

Stockholders Equity 38 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`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$112.00K	USD	Annual
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$117.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.69M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.37M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.48M	USD	Annual
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$9.88M	USD	Annual
Issuance of shares for merger	`StockIssuedDuringPeriodValueMerger`	$617.89M	USD	Annual
Issuance of shares for initial public offering	`StockIssuedDuringPeriodValueNewIssues`	$128.50M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$645.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$18.60M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$297.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$16.56M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$506.00K	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$404.00K	USD	Annual
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$368.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$472.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-960.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$487.00K	USD	Annual
Net income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net income	`ProfitLoss`	$-12.50M	USD	1 Quarter
Net income	`ProfitLoss`	$-18.12M	USD	1 Quarter
Net income	`ProfitLoss`	$31.27M	USD	1 Quarter
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$1.40M	USD	1 Quarter
Net income	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income	`ProfitLoss`	$4.14M	USD	Annual
Net income	`ProfitLoss`	$-35.13M	USD	Annual
Net income	`ProfitLoss`	$54.30M	USD	Annual
Net income	`ProfitLoss`	$7.17M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$334.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$8.07M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.27M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$-35.13M	USD	Annual
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$54.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$7.17M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$302.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$368.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-670.00K	USD	Annual
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$302.00K	USD	Annual
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-670.00K	USD	Annual
Net change in unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$368.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.63M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.50M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.83M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.15M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.57M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.47M	USD	Annual
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$36.06M	USD	Annual
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-16.67M	USD	Annual
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$3.03M	USD	Annual

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