10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-005426`
Period End Date	20200331
Filing Date	20200506
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	wttr-20200506x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 40 Cash Flow Statement 68 Stockholders Equity 18 Comprehensive Income 12

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.77M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.68M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $7,136 and $5,773, respectively	`AccountsReceivableNetCurrent`	$267.63M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $7,136 and $5,773, respectively	`AccountsReceivableNetCurrent`	$232.25M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.68M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$2.67M	USD	Point-in-time
Inventories	`InventoryNet`	$38.50M	USD	Point-in-time
Inventories	`InventoryNet`	$37.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.27M	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
Total current assets	`AssetsCurrent`	$415.60M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$407.84M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	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`	$1.02B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$986.79M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$560.34M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$562.99M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment held-for-sale, net	`PropertyAndEquipmentHeldForSaleNet`	$885.00K	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$426.45M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$453.28M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$65.23M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.64M	USD	Point-in-time
Goodwill	`Goodwill`	$266.93M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$124.88M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$136.95M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$4.22M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$2.51M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.52M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$47.55M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$39.69M	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`	$2.35M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.30M	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`	$8.01M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.12M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.69M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$15.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$14.89M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.32M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$128.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$84.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$151.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$131.54M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$72.14M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$69.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.78M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$211.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$234.81M	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 March 30, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 30, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$909.81M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$914.70M	USD	Point-in-time
Accumulated (deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-224.43M	USD	Point-in-time
Accumulated (deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.44M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$937.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$686.43M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$175.63M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$129.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	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`	$1.03B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$278.29M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$362.65M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.18M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$31.52M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$262.99M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$316.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$15.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$46.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.29M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.38M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$685.00K	USD	1 Quarter
Impairment of goodwil and trademarkl	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	1 Quarter
Impairment of goodwil and trademarkl	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$3.18M	USD	1 Quarter
Impairment of property and equipment	`TangibleAssetImpairmentCharges`	$519.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.07M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$953.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$306.13M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.36M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-290.83M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$6.63M	USD	1 Quarter
Losses on sales of property, equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-4.49M	USD	1 Quarter
Losses on sales of property, equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-435.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.09M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$331.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-46.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$260.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$269.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$259.00K	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-291.38M	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.58M	USD	1 Quarter
Income tax benefit (expense) benefit	`IncomeTaxExpenseBenefit`	$178.00K	USD	1 Quarter
Income tax benefit (expense) benefit	`IncomeTaxExpenseBenefit`	$-164.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.36M	USD	1 Quarter
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$265.00K	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$1.14M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-245.86M	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.52M	USD	1 Quarter
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$223.00K	USD	1 Quarter
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-435.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.38M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$732.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$172.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$172.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$75.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$48.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$574.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$4.18M	USD	1 Quarter
Impairment of goodwil and trademarkl	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	1 Quarter
Impairment of goodwil and trademarkl	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.18M	USD	1 Quarter
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$519.00K	USD	1 Quarter
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-4.71M	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$47.00K	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$270.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-34.99M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.39M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.63M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.71M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.06M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.33M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.71M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.59M	USD	1 Quarter
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	1 Quarter
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$85.00K	USD	1 Quarter
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$15.96M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.51M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.34M	USD	1 Quarter
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.21M	USD	1 Quarter
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.77M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.49M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.65M	USD	1 Quarter
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebt`	$25.00M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$285.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$65.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$27.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$27.00K	USD	1 Quarter
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$383.00K	USD	1 Quarter
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-121.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.64M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.22M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.59M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.29M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-61.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$107.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.87M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.55M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$114.14M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$114.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.68M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$386.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.28M	USD	1 Quarter
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-365.00K	USD	1 Quarter
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-156.00K	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.18M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$13.04M	USD	1 Quarter

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$574.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.18M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.22M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.64M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$121.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$71.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$54.00K	USD	1 Quarter
Net change in unrealized gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$54.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-291.22M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.45M	USD	1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-45.36M	USD	1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$275.00K	USD	1 Quarter
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$1.18M	USD	1 Quarter
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-245.86M	USD	1 Quarter

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