10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001558370-22-011905`
Period End Date	20220630
Filing Date	20220803
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	wttr-20220630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 76 Cash Flow Statement 85 Stockholders Equity 35 Comprehensive Income 16

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.40M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.80M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $5,687 and $4,401, respectively	`AccountsReceivableNetCurrent`	$232.82M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $5,687 and $4,401, respectively	`AccountsReceivableNetCurrent`	$338.87M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$382.00K	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`	$39.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.72M	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
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`	$437.10M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.01B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$943.51M	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
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$574.35M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$551.73M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$438.88M	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`	$51.24M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$108.47M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$103.03M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$7.41M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$13.57M	USD	Point-in-time
Total assets	`Assets`	$950.19M	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.05M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$71.27M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$52.05M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$2.79M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$1.94M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.23M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$23.48M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$15.34M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$13.41M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.71M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.41M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.12M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.54M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.57M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$19.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$113.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.99M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.20M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$51.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$45.10M	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`	$302.68M	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 June 30, 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 June 30, 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`	$974.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-359.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-340.17M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$592.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$635.04M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.08M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$106.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$950.19M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$304.86M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$630.67M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$161.12M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$335.90M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$42.67M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$29.25M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$55.75M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$21.02M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$310.89M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$570.33M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$300.24M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$162.75M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-1.64M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-6.03M	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$35.66M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$60.34M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$35.78M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$55.01M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$526.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$624.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$326.00K	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$162.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$222.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$253.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$27.38M	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`	$56.36M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$3.99M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-18.37M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-43.42M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$8.28M	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$731.00K	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$2.38M	USD	2 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.66M	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.24M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$835.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$400.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$494.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.21M	USD	2 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.00K	USD	2 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.00K	USD	2 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00K	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$17.04M	USD	2 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$5.61M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$875.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$1.12M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-734.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$895.00K	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.22M	USD	2 Qtrs
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.53M	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.99M	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.32M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$182.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$396.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$84.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-179.00K	USD	2 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-358.00K	USD	2 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-229.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.57M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.05M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.26M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.36M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.08M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-16.57M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$12.50M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-39.67M	USD	2 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$19.30M	USD	2 Qtrs

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.57M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.94M	USD	2 Qtrs
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$2.38M	USD	2 Qtrs
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.24M	USD	2 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-358.00K	USD	2 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-229.00K	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$1.26M	USD	2 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-381.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$100.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$417.00K	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
Inventory write-downs	`InventoryWriteDown`	$82.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$189.00K	USD	2 Qtrs
Inventory write-downs	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$300.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$3.95M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$7.22M	USD	2 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$17.04M	USD	2 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$5.61M	USD	1 Quarter
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-1.17M	USD	2 Qtrs
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-40.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$478.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$139.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.05M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$89.65M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.62M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.04M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.57M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.50M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.44M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.47M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.98M	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
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$4.27M	USD	2 Qtrs
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$184.00K	USD	2 Qtrs
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$60.00K	USD	2 Qtrs
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$120.00K	USD	2 Qtrs
Acquisitions, net of cash and restricted cash received	`CashAcquiredFromAcquisition`	$5.86M	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`	$17.68M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$429.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.49M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.89M	USD	2 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$30.00M	USD	2 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$30.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$18.78M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$103.00K	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$156.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.14M	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$29.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.07M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.70M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.41M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.70M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-6.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$20.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.06M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.32M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.74M	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`	$143.72M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.74M	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`	$143.72M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$741.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$817.00K	USD	2 Qtrs
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-497.00K	USD	2 Qtrs
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-962.00K	USD	2 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	2 Qtrs
Conversion of notes receivable to equity-method investment	`ConversionOfNotesReceivableToEquityMethodInvestment`	$4.44M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$20.21M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.04M	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$25.00K	USD	2 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$29.00K	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.94M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.52M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.95M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.22M	USD	2 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-5.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-5.00K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$788.00K	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`	$20.30M	USD	2 Qtrs
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$1.07M	USD	2 Qtrs
NCI income tax adjustment	`NoncontrollingInterestIncomeTaxAdjustment`	$3.00K	USD	2 Qtrs
NCI income tax adjustment	`NoncontrollingInterestIncomeTaxAdjustment`	$3.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.57M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.95M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-47.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.57M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.61M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.57M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.04M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.36M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.05M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.08M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.26M	USD	2 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-39.67M	USD	2 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$19.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-16.57M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$12.50M	USD	1 Quarter

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