10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-005937`
Period End Date	20210331
Filing Date	20210505
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	wttr-20210331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 38 Cash Flow Statement 62 Stockholders Equity 17 Comprehensive Income 8

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.62M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$160.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.14M	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 $8,617 and $9,157, respectively	`AccountsReceivableNetCurrent`	$140.02M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $8,617 and $9,157, respectively	`AccountsReceivableNetCurrent`	$129.39M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$69.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$332.00K	USD	Point-in-time
Inventories	`InventoryNet`	$34.41M	USD	Point-in-time
Inventories	`InventoryNet`	$33.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.62M	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`	$20.77M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$351.50M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$355.55M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$870.09M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$878.90M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$528.54M	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
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$537.20M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$332.89M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$350.37M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$52.33M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$49.88M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$113.46M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$116.08M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$5.08M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$6.87M	USD	Point-in-time
Total assets	`Assets`	$858.66M	USD	Point-in-time
Total assets	`Assets`	$875.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.85M	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`	$23.18M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$946.00K	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`	$15.00M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$9.46M	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`	$2.49M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$13.32M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$12.08M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.02M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.97M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$307.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$287.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$103.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.76M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$57.83M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$60.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$180.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$169.48M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2021 and December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2021 and December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$909.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$910.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-317.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-340.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$571.38M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$112.82M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$106.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$858.66M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$875.36M	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$278.29M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$143.74M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.18M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$21.65M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$262.99M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$148.14M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-4.40M	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$15.30M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$19.89M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.29M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$649.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$685.00K	USD	1 Quarter
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	1 Quarter
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$3.18M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$104.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$953.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$306.13M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.65M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-290.83M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-25.04M	USD	1 Quarter
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-579.00K	USD	1 Quarter
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-435.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$331.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$435.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-46.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$259.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.63M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.68M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-291.38M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-263.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-164.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.22M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.31M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-45.36M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-23.11M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-245.86M	USD	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.30M	USD	1 Quarter
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-435.00K	USD	1 Quarter
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-579.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.38M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$172.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$172.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$54.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$48.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.42M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$574.00K	USD	1 Quarter
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	1 Quarter
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.18M	USD	1 Quarter
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-1.83M	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$129.00K	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$47.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.19M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-34.99M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.63M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.70M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.90M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.33M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.71M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.87M	USD	1 Quarter
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$85.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.34M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.53M	USD	1 Quarter
Purchase of equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$2.00M	USD	1 Quarter
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.77M	USD	1 Quarter
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.32M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.22M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.49M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$65.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$75.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$14.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$27.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$383.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$874.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.64M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.29M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-935.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-61.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$8.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.02M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.87M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$160.02M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$114.14M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$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`	$160.02M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$114.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$367.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$386.00K	USD	1 Quarter
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-156.00K	USD	1 Quarter
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-650.00K	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.18M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.49M	USD	1 Quarter

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.42M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$574.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$874.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.64M	USD	1 Quarter
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$1.07M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.22M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-291.22M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-291.22M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.42M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-45.36M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.31M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-23.11M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-245.86M	USD	1 Quarter

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