10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001558370-23-007856`
Period End Date	20230331
Filing Date	20230503
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	wttr-20230331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 40 Cash Flow Statement 74 Stockholders Equity 19 Comprehensive Income 8

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.92M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.03M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $6,009 and $4,918, respectively	`AccountsReceivableNetCurrent`	$429.98M	USD	Point-in-time
Accounts receivable trade, net of allowance for credit losses of $6,009 and $4,918, respectively	`AccountsReceivableNetCurrent`	$492.61M	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$607.00K	USD	Point-in-time
Accounts receivable, related parties	`AccountsReceivableRelatedPartiesCurrent`	$5.09M	USD	Point-in-time
Inventories	`InventoryNet`	$41.16M	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
Inventories	`InventoryNet`	$40.85M	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`	$34.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$39.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$579.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$517.94M	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
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.11B	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.08B	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$597.86M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$584.45M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$499.55M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$515.04M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$44.56M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.66M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$125.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$138.80M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$18.90M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$19.98M	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$1.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$77.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.54M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$67.46M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$75.62M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$3.31M	USD	Point-in-time
Accounts payable and accrued expenses, related parties	`AccountsPayableAndAccruedExpensesRelatedPartiesCurrent`	$4.47M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$15.43M	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`	$23.50M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$4.04M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.06M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.78M	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`	$16.90M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$19.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$19.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$231.29M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.39M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$43.37M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$75.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$16.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$45.45M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$45.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$339.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$401.92M	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, 2023 and December 31, 2022	`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, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-298.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-311.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$765.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$765.98M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$117.78M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$117.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.29B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$294.77M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$416.59M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.50M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$32.94M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$270.09M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$356.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$59.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.68M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$35.83M	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`	$595.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$11.17M	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$91.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$76.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$28.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$47.67M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$12.00M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-4.29M	USD	1 Quarter
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$2.91M	USD	1 Quarter
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.65M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.48M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$720.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00K	USD	1 Quarter
Foreign currency (loss) gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.00K	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$11.43M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$846.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$249.00K	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$8.33M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$14.27M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$214.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$198.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-366.00K	USD	1 Quarter
Net income	`ProfitLoss`	$7.99M	USD	1 Quarter
Net income	`ProfitLoss`	$13.71M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.36M	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$6.80M	USD	1 Quarter
Net income attributable to Select Energy Services, Inc.	`NetIncomeLoss`	$12.35M	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.99M	USD	1 Quarter
Net income	`ProfitLoss`	$13.71M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.54M	USD	1 Quarter
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$1.65M	USD	1 Quarter
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$2.91M	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-129.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-366.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$571.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.98M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$294.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$122.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$75.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	-	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$3.27M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$2.96M	USD	1 Quarter
Abandonment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$11.17M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$11.43M	USD	1 Quarter
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-40.00K	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$442.00K	USD	1 Quarter
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-99.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.62M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$64.92M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.43M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.55M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.22M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.85M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.02M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.55M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.46M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.89M	USD	1 Quarter
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$3.47M	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	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.42M	USD	1 Quarter
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-6.94M	USD	1 Quarter
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.72M	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`	$-91.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.58M	USD	1 Quarter
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$76.75M	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 revolving line of credit	`RepaymentsOfLinesOfCredit`	$17.25M	USD	1 Quarter
Payments on current and long-term debt	`RepaymentsOfDebt`	$18.78M	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$61.00K	USD	1 Quarter
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.00K	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.03M	USD	1 Quarter
Dividends and distributions paid	`PaymentsOfDividends`	$6.21M	USD	1 Quarter
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$12.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$4.95M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.91M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.94M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.30M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.77M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00K	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29M	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`	$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`	$7.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.03M	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`	$7.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.03M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$402.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.12M	USD	1 Quarter
Cash refunds received for income taxes, net	`IncomeTaxesPaidNet`	$-721.00K	USD	1 Quarter
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$31.40M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$14.92M	USD	1 Quarter

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.34M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.27M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.96M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	1 Quarter
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.94M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.52M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$800.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$153.00K	USD	1 Quarter
Net income	`ProfitLoss`	$7.99M	USD	1 Quarter
Net income	`ProfitLoss`	$13.71M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.34M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.99M	USD	1 Quarter
Net income	`ProfitLoss`	$13.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.99M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.36M	USD	1 Quarter
Comprehensive income attributable to Select Energy Services, Inc.	`ComprehensiveIncomeNetOfTax`	$12.35M	USD	1 Quarter
Comprehensive income 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.