10-K Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001558370-23-001765`
Period End Date	20221231
Filing Date	20230222
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	wttr-20221231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 61 Cash Flow Statement 122 Stockholders Equity 32 Comprehensive Income 12

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.92M	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`	$7.32M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $4,918 and $4,401, respectively	`AccountsReceivableNetCurrent`	$232.82M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $4,918 and $4,401, respectively	`AccountsReceivableNetCurrent`	$429.98M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$5.09M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$219.00K	USD	Point-in-time
Inventories	`InventoryNet`	$41.16M	USD	Point-in-time
Inventories	`InventoryNet`	$44.46M	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`	$34.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$517.94M	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
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.08B	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
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$551.73M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$584.45M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$391.79M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$499.55M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.66M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.73M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$138.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$108.47M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$18.90M	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`	$1.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$36.05M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$52.05M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$67.46M	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`	$3.31M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$22.23M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$28.69M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$26.18M	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`	$3.06M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.54M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$23.29M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.75M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.00M	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`	$231.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.04M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.39M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$16.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$39.78M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$45.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$339.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$255.02M	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, 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 December 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`	$1.08B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-359.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-311.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$592.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$765.98M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$117.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.08M	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`	$883.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$950.19M	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`	$1.39B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$605.11M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$90.03M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$113.51M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$98.80M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.23B	USD	Annual
Total costs of revenue	`CostOfRevenue`	$634.37M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$743.76M	USD	Annual
Gross profit (loss)	`GrossProfit`	$160.75M	USD	Annual
Gross profit (loss)	`GrossProfit`	$-29.27M	USD	Annual
Gross profit (loss)	`GrossProfit`	$20.86M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.36M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$118.94M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$83.08M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.43M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.21M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.87M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	Annual
Impairment and abandonment of property and equipment	`TangibleAssetImpairmentCharges`	$7.91M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$449.00K	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$894.00K	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$4.35M	USD	Annual
Total operating expenses	`OperatingExpenses`	$121.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$365.51M	USD	Annual
Total operating expenses	`OperatingExpenses`	$86.40M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$39.16M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-65.54M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-394.78M	USD	Annual
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.81M	USD	Annual
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.07M	USD	Annual
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$2.19M	USD	Annual
Interest expense, net	`InterestExpense`	$2.70M	USD	Annual
Interest expense, net	`InterestExpense`	$1.71M	USD	Annual
Interest expense, net	`InterestExpense`	$2.14M	USD	Annual
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.00K	USD	Annual
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$39.00K	USD	Annual
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.00K	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$13.35M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$18.98M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$673.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$-3.52M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$4.73M	USD	Annual
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-403.21M	USD	Annual
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-49.66M	USD	Annual
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$56.72M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$500.00K	USD	Point-in-time
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$147.00K	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$957.00K	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.48M	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-913.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-401.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.86M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-63.05M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.58M	USD	Annual
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-42.23M	USD	Annual
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$48.28M	USD	Annual
Net income (loss) attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$-338.68M	USD	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-401.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$115.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.46M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$101.67M	USD	Annual
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.07M	USD	Annual
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$2.19M	USD	Annual
(Gain) loss on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.81M	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-913.00K	USD	Annual
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-139.00K	USD	Annual
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$2.02M	USD	Annual
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$6.37M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$661.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$688.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$688.00K	USD	Annual
Inventory adjustments	`InventoryWriteDown`	$852.00K	USD	Annual
Inventory adjustments	`InventoryWriteDown`	$239.00K	USD	Annual
Inventory adjustments	`InventoryWriteDown`	$-737.00K	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$15.57M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$9.47M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$5.76M	USD	Annual
Impairment of goodwill and trademark	`GoodwillAndIntangibleAssetImpairment`	$276.02M	USD	Annual
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$7.91M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$13.35M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$18.98M	USD	Annual
Unrealized loss (gain) on short-term investment	`UnrealizedGainLossOnInvestments`	$1.80M	USD	Annual
Unrealized loss (gain) on short-term investment	`UnrealizedGainLossOnInvestments`	$-2.04M	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$407.00K	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$1.99M	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$1.79M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$162.26M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-142.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.13M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.26M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.89M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.11M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.75M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-50.10M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.76M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.25M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.23M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.81M	USD	Annual
Proceeds from sale of securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$730.00K	USD	Annual
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.70M	USD	Annual
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$197.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.99M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.24M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.88M	USD	Annual
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$3.00M	USD	Annual
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$1.10M	USD	Annual
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$7.67M	USD	Annual
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.20M	USD	Annual
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$184.00K	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`	$60.00K	USD	Annual
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$200.00K	USD	Annual
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.96M	USD	Annual
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.74M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.32M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.45M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-64.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.39M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$143.00M	USD	Annual
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$127.00M	USD	Annual
Payments on current and long-term debt	`RepaymentsOfDebt`	$22.07M	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$320.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$112.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$264.00K	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.14M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$6.02M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$5.20M	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$58.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$53.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$76.00K	USD	Annual
Purchase of noncontrolling interests	`PaymentsToAcquireNoncontrollingInterest`	$22.00M	USD	Annual
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$354.00K	USD	Annual
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.94M	USD	Annual
(Distributions to) contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-1.07M	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`	$20.21M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.71M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.45M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.54M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$64.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.48M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.24M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.77M	USD	Annual
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`	$85.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	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`	$85.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.97M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.49M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.84M	USD	Annual
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-887.00K	USD	Annual
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-452.00K	USD	Annual
Cash refunds received 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`	$9.32M	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`	$14.78M	USD	Annual
Issuance of shares for acquisitions	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$133.65M	USD	Annual
Issuance of shares for acquisitions	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$32.12M	USD	Annual
Conversion of notes receivable to equity-method investment	`ConversionOfNotesReceivableToEquityMethodInvestment`	$4.44M	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`	$17.79M	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
Accrued contributions from noncontrolling interest	`AccruedContributionsFromNoncontrollingInterest`	$4.80M	USD	Annual
Issuance of shares for NCI acquisitions	`ValueOfSharesIssuedToAcquireNoncontollingInterest`	$7.31M	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$53.00K	USD	Annual
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$58.00K	USD	Annual
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$76.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.57M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.76M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.47M	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	Annual
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$32.12M	USD	Annual
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$140.96M	USD	Annual
Other	`StockholdersEquityOther`	$-5.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.88M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.21M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.82M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.94M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$800.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.07M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$162.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$4.80M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$900.00K	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-688.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-401.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-401.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-401.73M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.85M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.09M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.86M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-63.05M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.58M	USD	Annual
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$48.28M	USD	Annual
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-338.68M	USD	Annual
Comprehensive income (loss) attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$-42.23M	USD	Annual

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