10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-010236`
Period End Date	20210630
Filing Date	20210804
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	wttr-20210630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 75 Cash Flow Statement 74 Stockholders Equity 33 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.51M	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`	$79.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.72M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $7,514 and $9,157, respectively	`AccountsReceivableNetCurrent`	$148.69M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $7,514 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`	$205.00K	USD	Point-in-time
Inventories	`InventoryNet`	$33.38M	USD	Point-in-time
Inventories	`InventoryNet`	$38.55M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.85M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$356.01M	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`	$351.50M	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
Property and equipment	`PropertyPlantAndEquipmentGross`	$878.90M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$858.59M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$541.02M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	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
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$317.57M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$350.37M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.51M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$52.33M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$110.85M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$116.08M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$7.92M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$5.08M	USD	Point-in-time
Total assets	`Assets`	$875.36M	USD	Point-in-time
Total assets	`Assets`	$839.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.37M	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`	$26.68M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$519.00K	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$1.42M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.28M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.23M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$10.84M	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`	$1.22M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$12.08M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$9.64M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.02M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.52M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$307.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$267.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$102.18M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$55.21M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$60.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.73M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$21.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$169.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$179.32M	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 June 30, 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 June 30, 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`	$912.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-317.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-356.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$557.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.06M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.55M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$112.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$839.86M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$875.36M	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$161.12M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$304.86M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$370.52M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$92.24M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$21.02M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$42.67M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$25.51M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$51.69M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$162.75M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$310.89M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$115.96M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$378.95M	USD	2 Qtrs
Gross loss	`GrossProfit`	$-8.42M	USD	2 Qtrs
Gross loss	`GrossProfit`	$-6.03M	USD	2 Qtrs
Gross loss	`GrossProfit`	$-1.64M	USD	1 Quarter
Gross loss	`GrossProfit`	$-23.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.89M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$42.95M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$17.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$35.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$624.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.52M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$834.00K	USD	1 Quarter
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	2 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$7.91M	USD	2 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$4.73M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$326.00K	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$222.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$868.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$1.82M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$24.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$37.38M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$330.21M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-18.37M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-47.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-43.42M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-338.64M	USD	2 Qtrs
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.18M	USD	1 Quarter
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.24M	USD	2 Qtrs
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.66M	USD	1 Quarter
Losses on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.62M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$400.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$835.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$513.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$844.00K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-19.00K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$27.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.00K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$895.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.70M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-734.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.44M	USD	2 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.22M	USD	2 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-344.56M	USD	2 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.17M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.53M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$84.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-294.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-179.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-130.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.61M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.36M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.05M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.75M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-54.10M	USD	2 Qtrs
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-16.57M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-44.30M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-290.16M	USD	2 Qtrs
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-39.67M	USD	2 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.21M	USD	2 Qtrs
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.24M	USD	2 Qtrs
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.21M	USD	2 Qtrs
Bad debt (recovery) expense	`ProvisionForDoubtfulAccounts`	$4.81M	USD	2 Qtrs
Bad debt (recovery) expense	`ProvisionForDoubtfulAccounts`	$-381.00K	USD	2 Qtrs
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
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$566.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$500.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$82.00K	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$3.95M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$1.82M	USD	2 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	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
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-1.17M	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$139.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-404.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-160.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.05M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.28M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.04M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-64.18M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.50M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$102.73M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.44M	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`	$13.45M	USD	2 Qtrs
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$1.10M	USD	2 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.20M	USD	2 Qtrs
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$120.00K	USD	2 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.14M	USD	2 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.02M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.49M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.25M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$156.00K	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$121.00K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$44.00K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$29.00K	USD	2 Qtrs
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.07M	USD	2 Qtrs
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$383.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.64M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.33M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.41M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-13.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$20.00K	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.14M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.32M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$166.41M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$143.72M	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`	$79.27M	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`	$143.72M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$741.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$760.00K	USD	2 Qtrs
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-962.00K	USD	2 Qtrs
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$544.00K	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.42M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.04M	USD	2 Qtrs
Noncash proceeds received from sale of interest in a formerly consolidated joint venture	`NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture`	$367.00K	USD	2 Qtrs

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$44.00K	USD	2 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$29.00K	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.52M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.24M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.95M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.82M	USD	2 Qtrs
Shares issued to consultant	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	2 Qtrs
Shares issued to consultant	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.21M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$332.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.64M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.00M	USD	1 Quarter
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$133.00K	USD	2 Qtrs
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$133.00K	USD	1 Quarter
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$1.07M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.61M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.56M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-53.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-344.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-19.61M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-53.04M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-344.26M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.61M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.04M	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.05M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.36M	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-54.10M	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.75M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-39.67M	USD	2 Qtrs
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-44.30M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-16.57M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-290.16M	USD	2 Qtrs

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