10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-014323`
Period End Date	20210930
Filing Date	20211103
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	wttr-20210930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 76 Cash Flow Statement 82 Stockholders Equity 34 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.07M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $6,065 and $9,157, respectively	`AccountsReceivableNetCurrent`	$185.69M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $6,065 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`	$131.00K	USD	Point-in-time
Inventories	`InventoryNet`	$33.38M	USD	Point-in-time
Inventories	`InventoryNet`	$37.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.05M	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`	$19.62M	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
Total current assets	`AssetsCurrent`	$356.26M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$878.90M	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`	$892.87M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$549.73M	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`	$350.37M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$343.15M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.81M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$52.33M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$111.19M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$116.08M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$9.73M	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`	$868.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.66M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$21.36M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$34.66M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$1.48M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$519.00K	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.99M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.28M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$9.79M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$9.88M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.42M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.66M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$10.57M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$12.08M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.15M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.02M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$190.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$307.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$112.24M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$60.98M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$54.14M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.73M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$32.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$169.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$199.17M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`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, 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 September 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`	$935.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-317.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-368.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$567.86M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$112.82M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$101.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$868.13M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$875.36M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$509.49M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.63M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$101.24M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$471.77M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.90M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$75.57M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$65.57M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$23.88M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$506.54M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$195.65M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$497.09M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$118.14M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-16.90M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-25.32M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$8.98M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$2.95M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$22.04M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$58.90M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.96M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$562.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$685.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.20M	USD	3 Qtrs
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	3 Qtrs
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$7.91M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$2.49M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$672.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$154.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$480.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$22.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.31M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$60.14M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$347.52M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-34.21M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-57.19M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-13.78M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-372.85M	USD	3 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$315.00K	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.73M	USD	3 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$891.00K	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.92M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$419.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$789.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.25M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$1.63M	USD	3 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00K	USD	3 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-956.00K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.36M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-222.00K	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.32M	USD	3 Qtrs
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.11M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.46M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-381.02M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-32.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-495.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-211.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-201.00K	USD	1 Quarter
Equity in loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	3 Qtrs
Equity in loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-36.26M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-59.82M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.72M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.16M	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.52M	USD	3 Qtrs
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-12.04M	USD	1 Quarter
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-51.72M	USD	3 Qtrs
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-320.70M	USD	3 Qtrs
Net loss attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-30.54M	USD	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-36.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.41M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.47M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.77M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.56M	USD	1 Quarter
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.92M	USD	3 Qtrs
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.32M	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Bad debt (recovery) expense	`ProvisionForDoubtfulAccounts`	$6.11M	USD	3 Qtrs
Bad debt (recovery) expense	`ProvisionForDoubtfulAccounts`	$-651.00K	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
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$516.00K	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$139.00K	USD	3 Qtrs
Inventory write-downs	`InventoryWriteDown`	$200.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$787.00K	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$4.06M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$6.25M	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
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-411.00K	USD	3 Qtrs
Unrealized loss (gain) on short-term investment	`UnrealizedGainLossOnInvestments`	$-1.41M	USD	3 Qtrs
Unrealized loss (gain) on short-term investment	`UnrealizedGainLossOnInvestments`	$189.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$309.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-347.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-171.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$32.51M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.28M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.76M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.33M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-58.16M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$119.83M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.90M	USD	3 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$197.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.93M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.10M	USD	3 Qtrs
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$1.10M	USD	3 Qtrs
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.20M	USD	3 Qtrs
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$120.00K	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.64M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$15.85M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.49M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.26M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$238.00K	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$189.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$43.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$59.00K	USD	3 Qtrs
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.07M	USD	3 Qtrs
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$383.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.88M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.62M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.48M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$14.00K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.63M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$106.17M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$107.41M	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`	$185.44M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$107.41M	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`	$185.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$169.04M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.11M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.41M	USD	3 Qtrs
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$544.00K	USD	3 Qtrs
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$-927.00K	USD	3 Qtrs
Noncash settlement of accounts receivable	`NoncashAssetExchangeOfOperatingActivities`	$1.58M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	1 Quarter
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$8.43M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.06M	USD	3 Qtrs
Noncash proceeds received from sale of interest in a formerly consolidated joint venture	`NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture`	$367.00K	USD	3 Qtrs

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.96M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$43.00K	USD	3 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$59.00K	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.24M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.25M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.06M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	1 Quarter
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	3 Qtrs
Shares issued to consultant	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	3 Qtrs
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.00K	USD	3 Qtrs
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.21M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$238.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.88M	USD	3 Qtrs
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$133.00K	USD	3 Qtrs
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$1.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-36.26M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.96M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.64M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-380.52M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-36.26M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.26M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.24M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-380.52M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.20M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-59.82M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.16M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.72M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.52M	USD	3 Qtrs
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-12.04M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-320.70M	USD	3 Qtrs
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-30.54M	USD	1 Quarter
Comprehensive loss attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-51.72M	USD	3 Qtrs

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