10-K Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001558370-22-001752`
Period End Date	20211231
Filing Date	20220223
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	wttr-20211231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 61 Cash Flow Statement 113 Stockholders Equity 28 Comprehensive Income 16

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.16M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.80M	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 $4,401 and $9,157, respectively	`AccountsReceivableNetCurrent`	$129.39M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $4,401 and $9,157, respectively	`AccountsReceivableNetCurrent`	$232.82M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$69.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$219.00K	USD	Point-in-time
Inventories	`InventoryNet`	$44.46M	USD	Point-in-time
Inventories	`InventoryNet`	$33.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.49M	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
Total current assets	`AssetsCurrent`	$394.79M	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
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`	$943.51M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$878.90M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$528.54M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$551.73M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$391.79M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$350.37M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.73M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$52.33M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$108.47M	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`	$7.41M	USD	Point-in-time
Total assets	`Assets`	$950.19M	USD	Point-in-time
Total assets	`Assets`	$875.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.05M	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`	$52.05M	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`	$1.94M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.28M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.23M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$13.41M	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`	$2.71M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.54M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$12.08M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.02M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$113.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$307.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.76M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.20M	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`	$39.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$255.02M	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, 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 December 31, 2021 and December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$950.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$909.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-359.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-317.25M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$592.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$112.82M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$950.19M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$875.36M	USD	Point-in-time

Income Statement 61 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$764.62M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$605.11M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$90.03M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$116.81M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$98.80M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$743.76M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$634.37M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.14B	USD	Annual
Gross profit (loss)	`GrossProfit`	$148.74M	USD	Annual
Gross profit (loss)	`GrossProfit`	$20.86M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-29.27M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.36M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$83.08M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$111.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.43M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.87M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.86M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	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
Lease abandonment costs	`LeaseAbandonmentCosts`	$894.00K	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$2.07M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$4.35M	USD	Annual
Total operating expenses	`OperatingExpenses`	$365.51M	USD	Annual
Total operating expenses	`OperatingExpenses`	$86.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$125.67M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-394.78M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$-65.54M	USD	Annual
(Loss) income from operations	`OperatingIncomeLoss`	$23.07M	USD	Annual
Loss on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.07M	USD	Annual
Loss on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.81M	USD	Annual
Loss on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-11.63M	USD	Annual
Interest expense, net	`InterestExpense`	$1.71M	USD	Annual
Interest expense, net	`InterestExpense`	$2.14M	USD	Annual
Interest expense, net	`InterestExpense`	$2.69M	USD	Annual
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$273.00K	USD	Annual
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.00K	USD	Annual
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$39.00K	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$18.98M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$673.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.95M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.52M	USD	Annual
(Loss) income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.66M	USD	Annual
(Loss) income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.08M	USD	Annual
(Loss) income before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-403.21M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.48M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$500.00K	USD	Point-in-time
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.95M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$147.00K	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	Annual
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Net (loss) income	`ProfitLoss`	$-50.09M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.35M	USD	Annual
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-63.05M	USD	Annual
Less: net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.86M	USD	Annual
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$2.78M	USD	Annual
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-42.23M	USD	Annual
Net (loss) income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-338.68M	USD	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Net (loss) income	`ProfitLoss`	$-50.09M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$101.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.46M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.67M	USD	Annual
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.07M	USD	Annual
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.40M	USD	Annual
Net loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-7.95M	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	Annual
Bad debt (recovery) expense	`ProvisionForDoubtfulAccounts`	$6.37M	USD	Annual
Bad debt (recovery) expense	`ProvisionForDoubtfulAccounts`	$2.55M	USD	Annual
Bad debt (recovery) expense	`ProvisionForDoubtfulAccounts`	$-139.00K	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`	$239.00K	USD	Annual
Inventory write-downs	`InventoryWriteDown`	$250.00K	USD	Annual
Inventory write-downs	`InventoryWriteDown`	$852.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$9.47M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$15.48M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$5.76M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$4.40M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	Annual
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$3.71M	USD	Annual
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$7.91M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$18.98M	USD	Annual
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-410.00K	USD	Annual
Loss on divestitures	`GainLossOnSaleOfBusiness`	$-3.68M	USD	Annual
Unrealized loss (gain) on short-term investment	`UnrealizedGainLossOnInvestments`	$-2.04M	USD	Annual
Unrealized loss (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`	$1.79M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.91M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.13M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-142.87M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.32M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.11M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.89M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-50.10M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.04M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.75M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.95M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.25M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.81M	USD	Annual
Working capital settlement	`ProceedsFromWorkingCapitalSettlement`	$691.00K	USD	Annual
Proceeds from sale of securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$730.00K	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`	$110.14M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.99M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.24M	USD	Annual
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$1.10M	USD	Annual
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$3.00M	USD	Annual
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.20M	USD	Annual
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$167.00K	USD	Annual
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$180.00K	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`	$34.74M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.50M	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`	$-64.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.39M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$5.00M	USD	Annual
Payments on long-term debt	`RepaymentsOfDebt`	$50.00M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$883.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$264.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$320.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$58.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$76.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$142.00K	USD	Annual
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-349.00K	USD	Annual
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.07M	USD	Annual
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$354.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.88M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.60M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.69M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.54M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.71M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$64.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$8.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$130.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.77M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.24M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$62.03M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.04M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.27M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.24M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.72M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.84M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.49M	USD	Annual
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$-887.00K	USD	Annual
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$1.79M	USD	Annual
Cash (refunds received) paid for income taxes, net	`IncomeTaxesPaidNet`	$-174.00K	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`	$8.66M	USD	Annual
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.32M	USD	Annual
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$32.12M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$10.47M	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`	$12.12M	USD	Annual
Noncash proceeds received from sale of interest in a formerly consolidated joint venture	`NonCashTransactionProceedsFromSaleOfInterestInFormerlyConsolidatedJointVenture`	$367.00K	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$76.00K	USD	Annual
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$112.00K	USD	Annual
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$58.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.76M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.48M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.47M	USD	Annual
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$32.12M	USD	Annual
Shares issued to consultant	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.21M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$18.60M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.88M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$404.00K	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.07M	USD	Annual
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$162.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$472.00K	USD	Annual
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Net (loss) income	`ProfitLoss`	$-50.09M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$4.14M	USD	Annual
Foreign currency translation adjustment, tax amount	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$-50.09M	USD	Annual
Net (loss) income	`ProfitLoss`	$-401.73M	USD	Annual
Foreign currency translation adjustment, net of tax of $0	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$368.00K	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.09M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-401.73M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.50M	USD	Annual
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.86M	USD	Annual
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-63.05M	USD	Annual
Less: comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.47M	USD	Annual
Comprehensive (loss) income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-42.23M	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`	$-338.68M	USD	Annual

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