10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-012580`
Period End Date	20200930
Filing Date	20201104
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	wttr-20200930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 77 Cash Flow Statement 80 Stockholders Equity 35 Comprehensive Income 22

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`	$9.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.44M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $9,731 and $5,773, respectively	`AccountsReceivableNetCurrent`	$92.15M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $9,731 and $5,773, respectively	`AccountsReceivableNetCurrent`	$267.63M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$595.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$4.68M	USD	Point-in-time
Inventories	`InventoryNet`	$34.37M	USD	Point-in-time
Inventories	`InventoryNet`	$37.54M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$415.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$332.36M	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
Property and equipment	`PropertyPlantAndEquipmentGross`	$907.98M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.02B	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
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$538.38M	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`	$453.28M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$369.60M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.64M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$57.40M	USD	Point-in-time
Goodwill	`Goodwill`	$266.93M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$118.80M	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`	$2.47M	USD	Point-in-time
Total assets	`Assets`	$880.63M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.69M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$47.55M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$13.06M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$300.00K	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.79M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.08M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$14.81M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$8.84M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$10.23M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.12M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$678.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$13.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$15.38M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.61M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.32M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$304.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$128.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$151.88M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$72.14M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$64.22M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$12.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$155.24M	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 September 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 September 30, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$914.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$907.83M	USD	Point-in-time
Accumulated (deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.44M	USD	Point-in-time
Accumulated (deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-299.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$609.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$937.18M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$115.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$175.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$880.63M	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.97M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$101.24M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$471.77M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.02B	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$88.62M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$23.88M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$75.57M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$28.26M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$888.57M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$118.14M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$497.09M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$287.97M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$126.93M	USD	3 Qtrs
Gross (loss) profit	`GrossProfit`	$-16.90M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$40.99M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-25.32M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.96M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.28M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$86.95M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$58.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$685.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$952.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.86M	USD	3 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	3 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	3 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$942.00K	USD	3 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$49.00K	USD	1 Quarter
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$7.91M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.49M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$672.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$238.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$2.49M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$96.64M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$347.52M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$28.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.31M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-34.21M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$12.47M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$30.29M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-372.85M	USD	3 Qtrs
Gains (losses) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-8.23M	USD	3 Qtrs
Gains (losses) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$891.00K	USD	1 Quarter
Gains (losses) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.03M	USD	1 Quarter
Gains (losses) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.73M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$789.00K	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`	$1.63M	USD	3 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00K	USD	3 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$268.00K	USD	3 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-59.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.36M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-62.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-272.00K	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.46M	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-381.02M	USD	3 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.89M	USD	3 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.67M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-201.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$3.25M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-495.00K	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$16.64M	USD	3 Qtrs
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.93M	USD	3 Qtrs
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-59.82M	USD	3 Qtrs
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.79M	USD	1 Quarter
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.72M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$5.38M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-320.70M	USD	3 Qtrs
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$12.71M	USD	3 Qtrs
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-30.54M	USD	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$16.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.77M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$91.48M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.56M	USD	1 Quarter
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.97M	USD	3 Qtrs
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.32M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.76M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.11M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$516.00K	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
Inventory write-downs	`InventoryWriteDown`	$228.00K	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	-	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$787.00K	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	$200.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$4.06M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$11.87M	USD	3 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	3 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	3 Qtrs
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$7.91M	USD	3 Qtrs
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$942.00K	USD	3 Qtrs
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-3.26M	USD	3 Qtrs
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-411.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-158.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-259.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-171.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.84M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.77M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.76M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.73M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-58.16M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.22M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$119.83M	USD	3 Qtrs
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	3 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$197.00K	USD	3 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$24.93M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.37M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.10M	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`	$15.85M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.20M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$50.00M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$189.00K	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$743.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$110.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$59.00K	USD	3 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-349.00K	USD	3 Qtrs
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$383.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.40M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.88M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.62M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.38M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$14.00K	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`	$106.17M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	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`	$185.44M	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`	$43.00M	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`	$185.44M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.41M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.42M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$544.00K	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.68M	USD	3 Qtrs
Noncash asset exchange	`NoncashAssetExchangeOfOperatingActivities`	$1.58M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.06M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$13.44M	USD	3 Qtrs
Noncash proceeds received from sale of interest in a formerly consolidated joint venture	`NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture`	$367.00K	USD	3 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	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`	$759.64M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$59.00K	USD	3 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$80.00K	USD	3 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.06M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.87M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.24M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00K	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.88M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$11.88M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$238.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.40M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$124.00K	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$349.00K	USD	3 Qtrs
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$133.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$472.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$488.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$16.64M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	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`	$759.64M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net (loss) 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, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$368.00K	USD	3 Qtrs
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$380.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.26M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-380.52M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.01M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.55M	USD	1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.01M	USD	3 Qtrs
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.89M	USD	1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.72M	USD	1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-59.82M	USD	3 Qtrs
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-320.70M	USD	3 Qtrs
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$5.66M	USD	1 Quarter
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$12.99M	USD	3 Qtrs
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-30.54M	USD	1 Quarter

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