10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001558370-23-013256`
Period End Date	20230630
Filing Date	20230803
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	wttr-20230630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 80 Cash Flow Statement 91 Stockholders Equity 36 Comprehensive Income 16

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`	$5.96M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.32M	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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$41.16M	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
Inventories	`InventoryNet`	$42.89M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$520.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$517.94M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.12B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.08B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$609.39M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$584.45M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$511.23M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$499.55M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$41.92M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.66M	USD	Point-in-time
Goodwill	`Goodwill`	$4.68M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$138.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$125.51M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$22.75M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$18.90M	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$1.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$47.39M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$75.87M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$67.46M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$24.61M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$28.69M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$17.71M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$26.18M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.06M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$23.29M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$16.16M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.75M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$15.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$19.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$207.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$231.29M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$40.71M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.39M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$65.00M	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`	$49.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$363.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$339.12M	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, 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 June 30, 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`	$1.02B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-311.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-278.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$765.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$745.84M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$117.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$118.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	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`	$863.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$630.67M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$404.63M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$821.22M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$335.90M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$55.75M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$68.13M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$29.25M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$35.18M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$300.24M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$700.38M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$570.33M	USD	2 Qtrs
Total costs of revenue	`CostOfRevenue`	$343.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$35.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$120.84M	USD	2 Qtrs
Gross profit	`GrossProfit`	$61.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.34M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$70.16M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$55.01M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$34.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$739.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$526.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.09M	USD	2 Qtrs
Write off of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$356.00K	USD	1 Quarter
Write off of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.52M	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$253.00K	USD	2 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$162.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$9.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$85.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$27.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$35.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$56.36M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$83.11M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$8.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$3.99M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$25.73M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$37.73M	USD	2 Qtrs
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.67M	USD	2 Qtrs
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$731.00K	USD	1 Quarter
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$2.38M	USD	2 Qtrs
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-1.25M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.21M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$2.04M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$494.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.52M	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.00K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.00K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00K	USD	1 Quarter
Foreign currency gain (loss), 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`	$1.12M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$872.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$1.72M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$875.00K	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.32M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.59M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.32M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$14.99M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$585.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$387.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$396.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$182.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-358.00K	USD	2 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-372.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-229.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-738.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$22.56M	USD	1 Quarter
Net income	`ProfitLoss`	$36.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.58M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.08M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.45M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.26M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.80M	USD	2 Qtrs
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$12.50M	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$32.46M	USD	2 Qtrs
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$19.30M	USD	2 Qtrs

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$22.56M	USD	1 Quarter
Net income	`ProfitLoss`	$36.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.92M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.85M	USD	2 Qtrs
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$2.38M	USD	2 Qtrs
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$1.67M	USD	2 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-358.00K	USD	2 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-372.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-229.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-738.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.26M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.83M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$100.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$100.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$244.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$417.00K	USD	2 Qtrs
Inventory adjustments	`InventoryWriteDown`	$189.00K	USD	2 Qtrs
Inventory adjustments	`InventoryWriteDown`	$442.00K	USD	2 Qtrs
Inventory adjustments	`InventoryWriteDown`	$400.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$300.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$7.22M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$7.77M	USD	2 Qtrs
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$356.00K	USD	1 Quarter
Impairment and abandonment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.52M	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`	$-40.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$904.00K	USD	2 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$478.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$89.65M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.61M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.18M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.62M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-31.96M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.57M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.95M	USD	2 Qtrs
Net cash provided by (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`	$67.23M	USD	2 Qtrs
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$4.27M	USD	2 Qtrs
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$500.00K	USD	2 Qtrs
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$184.00K	USD	2 Qtrs
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$60.00K	USD	2 Qtrs
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-5.86M	USD	2 Qtrs
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.42M	USD	2 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.68M	USD	2 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.80M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$429.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.35M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.89M	USD	2 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$105.25M	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 revolving line of credit	`RepaymentsOfLinesOfCredit`	$56.25M	USD	2 Qtrs
Payments on current and long-term debt	`RepaymentsOfDebt`	$18.78M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$10.00K	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$103.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.14M	USD	2 Qtrs
Dividends and distributions paid	`PaymentsOfDividends`	$12.09M	USD	2 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsMinorityInterest`	$1.58M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$4.95M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$49.63M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.70M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.70M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.36M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.06M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.24M	USD	2 Qtrs
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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.56M	USD	Point-in-time
Cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.74M	USD	Point-in-time
Cash, cash and equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	USD	Point-in-time
Cash, cash and equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash, cash and equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.56M	USD	Point-in-time
Cash, cash and equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.74M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.14M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$817.00K	USD	2 Qtrs
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$1.47M	USD	2 Qtrs
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$-497.00K	USD	2 Qtrs
(Recoupment) issuance of shares for acquisitions	`StockIssuedForAcquisitions`	$35.85M	USD	2 Qtrs
(Recoupment) issuance of shares for acquisitions	`StockIssuedForAcquisitions`	$-410.00K	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`	$29.53M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$20.21M	USD	2 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.34M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$25.00K	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.94M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.81M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.22M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.77M	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	2 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$410.00K	USD	2 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	2 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$410.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.30M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$38.70M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$49.63M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$788.00K	USD	1 Quarter
Restricted shares forfeited	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.58M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.58M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$153.00K	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	`ProfitLoss`	$22.56M	USD	1 Quarter
Net income	`ProfitLoss`	$36.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.58M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.34M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$723.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$22.56M	USD	1 Quarter
Net income	`ProfitLoss`	$36.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.57M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.27M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.57M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.56M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.45M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.26M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.08M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.80M	USD	2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$12.50M	USD	1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$32.46M	USD	2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$19.30M	USD	2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$20.11M	USD	1 Quarter

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