10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001558370-22-016274`
Period End Date	20220930
Filing Date	20221103
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	wttr-20220930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 78 Cash Flow Statement 89 Stockholders Equity 36 Comprehensive Income 16

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.89M	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`	$13.22M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $4,891 and $4,401, respectively	`AccountsReceivableNetCurrent`	$232.82M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $4,891 and $4,401, respectively	`AccountsReceivableNetCurrent`	$388.80M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$303.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$219.00K	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$44.46M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$40.31M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.33M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$394.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$479.97M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.02B	USD	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
Property and equipment	`PropertyPlantAndEquipmentGross`	$943.51M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$591.34M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$551.73M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$391.79M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$427.06M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$48.27M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.73M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$100.45M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$108.47M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$16.64M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$7.41M	USD	Point-in-time
Total assets	`Assets`	$1.07B	USD	Point-in-time
Total assets	`Assets`	$950.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.84M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$52.05M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$64.86M	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`	$3.77M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.70M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.23M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$21.52M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$13.41M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.86M	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`	$21.96M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$16.96M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.00M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$113.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$19.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$209.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.04M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$48.55M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$44.95M	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`	$303.00M	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, 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 September 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`	$977.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-318.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-359.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$592.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$659.36M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$110.04M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.96M	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`	$769.40M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$950.19M	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$509.49M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$375.07M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.63M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$22.90M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.67M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$65.57M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$82.42M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$195.65M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$316.23M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$506.54M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$886.56M	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.98M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.95M	USD	3 Qtrs
Gross profit	`GrossProfit`	$58.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$119.18M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$22.04M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$29.78M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$84.79M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$562.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$543.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.64M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$480.00K	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$336.00K	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$154.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$83.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$60.14M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$86.76M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$30.41M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-57.19M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-13.78M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$32.42M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$28.43M	USD	1 Quarter
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.92M	USD	3 Qtrs
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.91M	USD	3 Qtrs
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-479.00K	USD	1 Quarter
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$315.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.83M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$1.25M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$419.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$616.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00K	USD	3 Qtrs
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.00K	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$13.77M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$-3.27M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-222.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-956.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$2.28M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.11M	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.21M	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.32M	USD	3 Qtrs
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.53M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$672.00K	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-211.00K	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-32.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$276.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-218.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-576.00K	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.28M	USD	3 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.39M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.16M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.52M	USD	3 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-12.04M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$21.32M	USD	1 Quarter
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$40.63M	USD	3 Qtrs
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-51.72M	USD	3 Qtrs

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.41M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.47M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.06M	USD	3 Qtrs
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$1.91M	USD	3 Qtrs
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.92M	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-218.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-576.00K	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-651.00K	USD	3 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$2.09M	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`	$100.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$539.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$-612.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$-800.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$139.00K	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$6.25M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$11.02M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$13.77M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$-3.27M	USD	1 Quarter
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-1.41M	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$710.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$309.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$141.47M	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`	$200.00K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.98M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.33M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.90M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.11M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.81M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.93M	USD	3 Qtrs
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$1.10M	USD	3 Qtrs
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.20M	USD	3 Qtrs
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$6.77M	USD	3 Qtrs
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$184.00K	USD	3 Qtrs
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$60.00K	USD	3 Qtrs
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$120.00K	USD	3 Qtrs
Acquisitions, net of cash and restricted cash received	`CashAcquiredFromAcquisition`	$5.71M	USD	3 Qtrs
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.64M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$21.43M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.49M	USD	3 Qtrs
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$705.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.26M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.49M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$82.00M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$82.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfDebt`	$18.78M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$238.00K	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$108.00K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.14M	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$43.00K	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$35.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.07M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.97M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.96M	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`	$-15.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.58M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.63M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.22M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.41M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.22M	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`	$107.41M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.04M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.25M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.11M	USD	3 Qtrs
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-927.00K	USD	3 Qtrs
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-452.00K	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	1 Quarter
Conversion of notes receivable to equity-method investment	`ConversionOfNotesReceivableToEquityMethodInvestment`	$4.44M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$19.90M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$8.43M	USD	3 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.96M	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`	$769.40M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$43.00K	USD	3 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.00K	USD	3 Qtrs
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.02M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.80M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.25M	USD	3 Qtrs
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.00K	USD	1 Quarter
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.00K	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$20.30M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-5.00K	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.57M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.21M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$271.00K	USD	1 Quarter
Noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$1.07M	USD	3 Qtrs
NCI income tax adjustment	`NoncontrollingInterestIncomeTaxAdjustment`	$-3.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.28M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$660.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.96M	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`	$769.40M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-61.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$47.28M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.28M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.24M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.72M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.16M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.39M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.52M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$21.32M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-51.72M	USD	3 Qtrs
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-12.04M	USD	1 Quarter
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$40.63M	USD	3 Qtrs

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