10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-009411`
Period End Date	20200630
Filing Date	20200805
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	wttr-20200630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 78 Cash Flow Statement 78 Stockholders Equity 34 Comprehensive Income 24

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.77M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $9,474 and $5,773, respectively	`AccountsReceivableNetCurrent`	$105.47M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $9,474 and $5,773, respectively	`AccountsReceivableNetCurrent`	$267.63M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.68M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$1.65M	USD	Point-in-time
Inventories	`InventoryNet`	$37.54M	USD	Point-in-time
Inventories	`InventoryNet`	$38.19M	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`	$26.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.79M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$334.50M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$415.60M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.02B	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$930.31M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$537.32M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$562.99M	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 held-for-sale, net	`PropertyAndEquipmentHeldForSaleNet`	$885.00K	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$392.99M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$453.28M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$59.43M	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`	$121.76M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$136.95M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$2.64M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$4.22M	USD	Point-in-time
Total assets	`Assets`	$911.31M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.69M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$13.25M	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`	$240.00K	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$10.62M	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`	$10.38M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.12M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.01M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$12.96M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$15.38M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.32M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.75M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$297.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$128.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$151.88M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$65.93M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$72.14M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.09M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$151.68M	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 June 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 June 30, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$906.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$914.70M	USD	Point-in-time
Accumulated (deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-268.72M	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`	$638.47M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$175.63M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$121.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	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`	$815.56M	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`	$911.31M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$370.52M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$92.24M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$686.53M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$323.89M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$28.84M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$51.69M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$25.51M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$60.36M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$283.95M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$600.60M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$378.95M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$115.96M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$39.94M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-23.72M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$85.94M	USD	2 Qtrs
Gross (loss) profit	`GrossProfit`	$-8.42M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$59.67M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$17.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$42.95M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$906.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.52M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$834.00K	USD	1 Quarter
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	2 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	2 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$893.00K	USD	2 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$4.73M	USD	1 Quarter
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$7.91M	USD	2 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$374.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$183.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$868.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.26M	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.82M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$24.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$28.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$330.21M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$68.12M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-47.80M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$17.81M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$11.18M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-338.64M	USD	2 Qtrs
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.62M	USD	2 Qtrs
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.71M	USD	1 Quarter
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-6.20M	USD	2 Qtrs
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.18M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$844.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$839.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$513.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.93M	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-19.00K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$67.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$327.00K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$210.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.70M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-59.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.44M	USD	2 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.17M	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.22M	USD	2 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-344.56M	USD	2 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.64M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$749.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-294.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-130.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$571.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.13M	USD	2 Qtrs
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-54.10M	USD	2 Qtrs
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.87M	USD	1 Quarter
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.75M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$7.33M	USD	2 Qtrs
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-290.16M	USD	2 Qtrs
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-44.30M	USD	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.75M	USD	1 Quarter
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.21M	USD	2 Qtrs
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.79M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$4.81M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.31M	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`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$344.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$500.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$566.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$209.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.82M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$8.31M	USD	2 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	2 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	2 Qtrs
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$893.00K	USD	2 Qtrs
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$7.91M	USD	2 Qtrs
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-411.00K	USD	2 Qtrs
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-3.41M	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-404.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$178.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-160.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.35M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.28M	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`	$-64.18M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$102.73M	USD	2 Qtrs
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	2 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$25.26M	USD	2 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$197.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.46M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.51M	USD	2 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.02M	USD	2 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.25M	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
Payments on long-term debt	`RepaymentsOfDebt`	$50.00M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$121.00K	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$549.00K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$44.00K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$56.00K	USD	2 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-225.00K	USD	2 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$383.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.64M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.52M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.33M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.23M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-13.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$136.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.14M	USD	2 Qtrs
Net 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`	$17.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$166.41M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	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`	$17.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$166.41M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$760.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.02M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$544.00K	USD	2 Qtrs
Cash paid for income taxes, net	`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`	$2.42M	USD	2 Qtrs
Noncash proceeds received from sale of interest in a formerly consolidated joint venture	`NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture`	$367.00K	USD	2 Qtrs

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	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`	$29.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$56.00K	USD	2 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$44.00K	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.24M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.13M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.82M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.31M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.52M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.64M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$300.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$104.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$225.00K	USD	2 Qtrs
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$133.00K	USD	2 Qtrs
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$133.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-87.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	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	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$9.47M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
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
Net change in unrealized gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-12.00K	USD	2 Qtrs
Net change in unrealized gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-66.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.46M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-53.04M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-344.26M	USD	2 Qtrs
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.75M	USD	1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.85M	USD	1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.13M	USD	2 Qtrs
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-54.10M	USD	2 Qtrs
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$7.33M	USD	2 Qtrs
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-44.30M	USD	1 Quarter
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-290.16M	USD	2 Qtrs
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$6.15M	USD	1 Quarter

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