10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001558370-23-017246`
Period End Date	20230930
Filing Date	20231101
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	wttr-20230930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 90 Stockholders Equity 34 Comprehensive Income 16

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.76M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.92M	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`	$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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.04M	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
Inventories	`InventoryNet`	$41.16M	USD	Point-in-time
Inventories	`InventoryNet`	$44.88M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$470.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$517.94M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.08B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.15B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$584.45M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$628.29M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$523.36M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$499.55M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$39.95M	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`	$120.85M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$23.41M	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`	$1.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.50M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$67.46M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$74.30M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$28.69M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.57M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$26.18M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$20.24M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.06M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.07M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$23.29M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$29.06M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.75M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.27M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$87.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$19.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$231.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.67M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$38.84M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.39M	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`	$43.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$303.49M	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 September 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 September 30, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.08B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-311.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-264.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$759.22M	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`	$119.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$769.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.95M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.18B	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`	$389.27M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.21B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$375.07M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$102.78M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$34.65M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$82.42M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$26.67M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$886.56M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$316.23M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$333.01M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$1.03B	USD	3 Qtrs
Gross profit	`GrossProfit`	$119.18M	USD	3 Qtrs
Gross profit	`GrossProfit`	$177.10M	USD	3 Qtrs
Gross profit	`GrossProfit`	$56.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.84M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$84.79M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$38.98M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$29.78M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$109.15M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.85M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$543.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$512.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$32.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.55M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$-12.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$83.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$336.00K	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$73.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$122.62M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$39.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$86.76M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$54.48M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$16.75M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$32.42M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$28.43M	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$23.00K	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-479.00K	USD	1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.69M	USD	3 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.91M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$765.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.83M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$616.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.29M	USD	3 Qtrs
Foreign currency loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.00K	USD	3 Qtrs
Foreign currency loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.00K	USD	3 Qtrs
Foreign currency loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00K	USD	1 Quarter
Foreign currency loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00K	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$-3.27M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$13.77M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$768.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$2.49M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$2.28M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.21M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.36M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.53M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.77M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.07M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$483.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$672.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$276.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-978.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.72M	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
Net income	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$47.28M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.39M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.77M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$968.00K	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$40.63M	USD	3 Qtrs
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$21.32M	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$14.35M	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$46.81M	USD	3 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$47.28M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.62M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.16M	USD	1 Quarter
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$1.69M	USD	3 Qtrs
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$1.91M	USD	3 Qtrs
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-978.00K	USD	1 Quarter
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.72M	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
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.09M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.99M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$366.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$539.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$100.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$100.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$557.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$-612.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$-800.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$12.79M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$11.02M	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$32.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.55M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$-3.27M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$13.77M	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$956.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$710.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.47M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$141.47M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$200.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.80M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.03M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.98M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.11M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$202.16M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.81M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.40M	USD	3 Qtrs
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$500.00K	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
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.42M	USD	3 Qtrs
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-5.71M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.38M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$21.43M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-705.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.94M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.49M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$105.25M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$82.00M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$121.25M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$82.00M	USD	3 Qtrs
Payments on current and long-term debt	`RepaymentsOfDebt`	$18.78M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$108.00K	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$55.00K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.14M	USD	3 Qtrs
Dividends and distributions paid	`PaymentsOfDividends`	$17.91M	USD	3 Qtrs
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$35.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsMinorityInterest`	$1.58M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.95M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.97M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$49.91M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.96M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-79.50M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.58M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.72M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.04M	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`	$85.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.22M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	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`	$13.22M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.25M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.36M	USD	3 Qtrs
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$-452.00K	USD	3 Qtrs
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$1.76M	USD	3 Qtrs
(Recoupment) issuance of shares for acquisitions	`StockIssuedForAcquisitions`	$-410.00K	USD	3 Qtrs
(Recoupment) issuance of shares for acquisitions	`StockIssuedForAcquisitions`	$35.85M	USD	3 Qtrs
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`	$38.58M	USD	3 Qtrs

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$769.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.95M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.00K	USD	1 Quarter
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.00K	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.80M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.02M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.01M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.79M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$35.85M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$410.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$275.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.57M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$49.91M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$271.00K	USD	1 Quarter
Restricted shares forfeited	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.58M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$1.15M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$1.00M	USD	1 Quarter
NCI income tax adjustment	`NoncontrollingInterestIncomeTaxAdjustment`	$-3.00K	USD	1 Quarter
Net income	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$47.28M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$741.14M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$769.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.95M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.72M	USD	1 Quarter
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$47.28M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.28M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.72M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.58M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.65M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.39M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$968.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.77M	USD	3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$21.32M	USD	1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$40.63M	USD	3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$46.81M	USD	3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$14.35M	USD	1 Quarter

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