10-K Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001558370-21-001620`
Period End Date	20201231
Filing Date	20210224
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	wttr-20201231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 104 Cash Flow Statement 118 Stockholders Equity 35 Comprehensive Income 25

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.77M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.77M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $9,157 and $5,773, respectively	`AccountsReceivableNetCurrent`	$129.39M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $9,157 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`	$69.00K	USD	Point-in-time
Inventories	`InventoryNet`	$33.38M	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
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`	$19.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$415.60M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$351.50M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.02B	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$878.90M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$562.99M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$528.54M	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`	$350.37M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$70.64M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$52.33M	USD	Point-in-time
Goodwill	`Goodwill`	$266.93M	USD	Point-in-time
Goodwill	`Goodwill`	$273.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$136.95M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$116.08M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$4.22M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$5.08M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$875.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.99M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$21.36M	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`	$519.00K	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.28M	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`	$9.79M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.42M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$12.08M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$15.38M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.02M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.32M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$307.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$128.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.76M	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`	$60.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.78M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$234.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$169.48M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`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, 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 December 31, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$909.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$914.70M	USD	Point-in-time
Accumulated (deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.44M	USD	Point-in-time
Accumulated (deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-317.25M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$937.18M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$175.63M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$112.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	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`	$875.36M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$605.11M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$323.89M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$276.09M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$278.29M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$362.65M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.97M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$133.34M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$101.24M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$92.24M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$98.80M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$116.81M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$130.54M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$634.37M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.14B	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.33B	USD	Annual
Gross (loss) profit	`GrossProfit`	$-3.94M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$46.00M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-29.27M	USD	Annual
Gross (loss) profit	`GrossProfit`	$40.99M	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`	$148.74M	USD	Annual
Gross (loss) profit	`GrossProfit`	$21.81M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$15.30M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$198.48M	USD	Annual
Gross (loss) profit	`GrossProfit`	$-16.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$111.62M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$103.16M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.36M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.87M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.18M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.86M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$17.89M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	Annual
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$6.66M	USD	Annual
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$7.91M	USD	Annual
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$3.71M	USD	Annual
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$4.35M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$3.92M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$2.07M	USD	Annual
Total operating expenses	`OperatingExpenses`	$136.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$365.51M	USD	Annual
Total operating expenses	`OperatingExpenses`	$125.67M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-34.21M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-21.93M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-394.78M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$11.18M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-7.21M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$6.63M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$61.67M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-290.83M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$12.47M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$23.07M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-47.80M	USD	1 Quarter
(Losses) gains on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$3.80M	USD	Annual
(Losses) gains on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-11.63M	USD	Annual
(Losses) gains on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.81M	USD	Annual
Interest expense, net	`InterestExpense`	$5.31M	USD	Annual
Interest expense, net	`InterestExpense`	$2.14M	USD	Annual
Interest expense, net	`InterestExpense`	$2.69M	USD	Annual
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$39.00K	USD	Annual
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$273.00K	USD	Annual
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.29M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.87M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.52M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.95M	USD	Annual
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.08M	USD	Annual
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-403.21M	USD	Annual
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$600.00K	USD	Point-in-time
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$500.00K	USD	Point-in-time
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.48M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.70M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.95M	USD	Annual
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Net (loss) income	`ProfitLoss`	$54.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-21.21M	USD	1 Quarter
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.35M	USD	Annual
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.79M	USD	Annual
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-63.05M	USD	Annual
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`	$36.51M	USD	Annual
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-17.98M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-338.68M	USD	Annual
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-245.86M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$2.78M	USD	Annual
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`	$1.14M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-9.93M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-30.54M	USD	1 Quarter
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-44.30M	USD	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Net (loss) income	`ProfitLoss`	$54.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-21.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$133.71M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$101.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.67M	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`	$-7.95M	USD	Annual
Net loss (gain) on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.40M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.21M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.55M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.37M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$688.00K	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
Inventory write-downs	`InventoryWriteDown`	$852.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$5.76M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$15.48M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$10.37M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$17.89M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	Annual
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$7.91M	USD	Annual
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.71M	USD	Annual
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.66M	USD	Annual
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	Annual
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-3.68M	USD	Annual
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-410.00K	USD	Annual
Unrealized gain on short-term investment	`UnrealizedGainLossOnInvestments`	$1.80M	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$407.00K	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`	$-142.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.91M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.89M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.32M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.12M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.04M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-50.10M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.77M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$232.41M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.95M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.81M	USD	Annual
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	Annual
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$24.87M	USD	Annual
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$197.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.24M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$165.36M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.14M	USD	Annual
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$3.00M	USD	Annual
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$200.00K	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.00M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.00M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.45M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.22M	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`	$-5.39M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$60.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$90.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$50.00M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$264.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$883.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.88M	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$762.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$76.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$142.00K	USD	Annual
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-506.00K	USD	Annual
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-349.00K	USD	Annual
Contributions from (distributions to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$354.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.88M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$16.56M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.60M	USD	Annual
Contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.11M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.29M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.69M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.71M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-292.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$130.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$64.00K	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.46M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$62.03M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.77M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	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`	$2.77M	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`	$169.04M	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`	$2.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.84M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$5.24M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.72M	USD	Annual
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$-174.00K	USD	Annual
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$1.79M	USD	Annual
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$-550.00K	USD	Annual
Noncash settlement of accounts receivable	`NoncashAssetExchangeOfOperatingActivities`	$1.58M	USD	Annual
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$119.36M	USD	Annual
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.32M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$17.91M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$5.73M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$10.47M	USD	Annual
Noncash proceeds received from sale of interest in a formerly consolidated joint venture	`NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture`	$367.00K	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	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
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$76.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.37M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.76M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.48M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$645.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$16.56M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.88M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$18.60M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$404.00K	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$162.00K	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$506.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$472.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-960.00K	USD	Annual
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Net (loss) income	`ProfitLoss`	$54.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-21.21M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	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 25 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$7.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$54.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Net (loss) income	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$8.07M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.50M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$-291.22M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-36.26M	USD	1 Quarter
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$-21.21M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-670.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$368.00K	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.50M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-401.73M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.63M	USD	Annual
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.57M	USD	Annual
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.47M	USD	Annual
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-63.05M	USD	Annual
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$3.03M	USD	Annual
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$36.06M	USD	Annual
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-338.68M	USD	Annual

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