10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001558370-22-007064`
Period End Date	20220331
Filing Date	20220504
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	wttr-20220331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 38 Cash Flow Statement 71 Stockholders Equity 19 Comprehensive Income 8

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.40M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.80M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.60M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $4,972 and $4,401, respectively	`AccountsReceivableNetCurrent`	$232.82M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $4,972 and $4,401, respectively	`AccountsReceivableNetCurrent`	$293.60M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$157.00K	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`	$43.07M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.49M	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
Total current assets	`AssetsCurrent`	$398.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$394.79M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$943.51M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$997.23M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$556.76M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$551.73M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$440.46M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$391.79M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.73M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$54.93M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$108.47M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$105.88M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$12.44M	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`	$1.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.31M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$52.05M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$49.94M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$1.94M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.38M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.52M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.23M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$18.66M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$13.41M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.61M	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`	$20.10M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.10M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$57.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$113.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$185.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.04M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$55.46M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$47.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$39.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$288.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$255.02M	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 March 31, 2022 and December 31, 2021	`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, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$950.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$971.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-359.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-352.67M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$619.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$592.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$950.19M	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$294.77M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$143.74M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$21.65M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.50M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$148.14M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$270.09M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$24.68M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-4.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$19.89M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$567.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$649.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$104.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$91.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$28.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.65M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-25.04M	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-579.00K	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.65M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$435.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$720.00K	USD	1 Quarter
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00K	USD	1 Quarter
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00K	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$11.43M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$249.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.63M	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.33M	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.68M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-263.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$214.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.99M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.31M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-23.11M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$6.80M	USD	1 Quarter

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.30M	USD	1 Quarter
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-579.00K	USD	1 Quarter
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$1.65M	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$571.00K	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`	$294.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	-	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$54.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.42M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$3.27M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$11.43M	USD	1 Quarter
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-1.83M	USD	1 Quarter
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-40.00K	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$129.00K	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-99.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.62M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.19M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.55M	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`	$-2.85M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.87M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.55M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.53M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.46M	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$3.47M	USD	1 Quarter
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.00M	USD	1 Quarter
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$184.00K	USD	1 Quarter
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$20.00K	USD	1 Quarter
Acquisitions, net of cash and restricted cash received	`CashAcquiredFromAcquisition`	$6.94M	USD	1 Quarter
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.32M	USD	1 Quarter
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.12M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$429.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.22M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.00K	USD	1 Quarter
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$20.00M	USD	1 Quarter
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$20.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfDebt`	$18.78M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$75.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$61.00K	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.03M	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$12.00K	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$14.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$874.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.91M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.77M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-935.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$8.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$7.00K	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.02M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-58.40M	USD	1 Quarter
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.02M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.02M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$367.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$402.00K	USD	1 Quarter
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-721.00K	USD	1 Quarter
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-650.00K	USD	1 Quarter
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$14.92M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.49M	USD	1 Quarter

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.27M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.42M	USD	1 Quarter
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.52M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$874.00K	USD	1 Quarter
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$1.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.99M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	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 income (loss)	`ProfitLoss`	$-27.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.99M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.42M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.99M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.31M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-23.11M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$6.80M	USD	1 Quarter

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