10-K Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001558370-24-001437`
Period End Date	20231231
Filing Date	20240221
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	wttr-20231231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 58 Cash Flow Statement 125 Stockholders Equity 33 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`	$5.32M	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`	$57.08M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	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 Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$38.65M	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`	$41.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$454.06M	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`	$1.14B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$584.45M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$627.41M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$499.55M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$517.58M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$47.66M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$39.50M	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`	$116.19M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$61.62M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$24.56M	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`	$1.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.54M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$66.18M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$67.46M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$28.40M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$28.69M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$19.72M	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`	$1.40M	USD	Point-in-time
Tax receivable agreements liabilities	`TaxReceivableAgreementsLiabilitiesCurrent`	$469.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$23.29M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$33.51M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.75M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.01M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$19.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$194.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$231.29M	USD	Point-in-time
Tax receivable agreements liabilities	`TaxReceivableAgreementsLiabilitiesNoncurrent`	$37.72M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.39M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.80M	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`	$38.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$326.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$339.12M	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, 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 December 31, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.08B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-236.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-311.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$765.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$772.49M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$117.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$119.68M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$764.62M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.59B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$113.51M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$90.03M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$138.81M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.35B	USD	Annual
Total costs of revenue	`CostOfRevenue`	$743.76M	USD	Annual
Total costs of revenue	`CostOfRevenue`	$1.23B	USD	Annual
Gross profit	`GrossProfit`	$160.75M	USD	Annual
Gross profit	`GrossProfit`	$231.66M	USD	Annual
Gross profit	`GrossProfit`	$20.86M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$155.55M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$83.08M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$118.94M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.43M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.21M	USD	Annual
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$12.61M	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$42.00K	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$894.00K	USD	Annual
Lease abandonment costs	`LeaseAbandonmentCosts`	$449.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$170.47M	USD	Annual
Total operating expenses	`OperatingExpenses`	$86.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$121.59M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$61.19M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-65.54M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$39.16M	USD	Annual
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-210.00K	USD	Annual
(Loss) gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$-2.07M	USD	Annual
(Loss) gain 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`	$4.39M	USD	Annual
Interest expense, net	`InterestExpense`	$1.71M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$18.98M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$13.35M	USD	Annual
Tax receivable agreements expense	`ExpensesRelatedToTaxReceivableAgreements`	$38.19M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$675.00K	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$4.72M	USD	Annual
Other	`OtherNonoperatingIncomeExpense`	$2.42M	USD	Annual
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$56.72M	USD	Annual
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-49.66M	USD	Annual
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.82M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$957.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-60.20M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$147.00K	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-913.00K	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.80M	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$79.22M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.82M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.86M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.58M	USD	Annual
Net income (loss) attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$74.40M	USD	Annual
Net income (loss) attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$48.28M	USD	Annual
Net income (loss) attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$-42.23M	USD	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$79.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$141.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$115.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.46M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-188.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$283.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-61.96M	USD	Annual
Tax receivable agreements expense	`ExpensesRelatedToTaxReceivableAgreements`	$38.19M	USD	Annual
Loss (gain) on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$2.19M	USD	Annual
Loss (gain) on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.07M	USD	Annual
Loss (gain) on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$-210.00K	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-913.00K	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.80M	USD	Annual
Equity in losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-279.00K	USD	Annual
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$2.02M	USD	Annual
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-139.00K	USD	Annual
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$5.19M	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`	$489.00K	USD	Annual
Inventory adjustments	`InventoryWriteDown`	$2.35M	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`	$17.37M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$9.47M	USD	Annual
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$12.61M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$18.98M	USD	Annual
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainLossRecognizedAmount`	$13.35M	USD	Annual
Unrealized loss on short-term investment	`UnrealizedGainLossOnInvestments`	$-2.04M	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$450.00K	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$1.71M	USD	Annual
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$2.03M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$162.26M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.13M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-102.30M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.73M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.23M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.15M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.70M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.32M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.75M	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`	$285.36M	USD	Annual
Proceeds from sale of securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$730.00K	USD	Annual
Proceeds received from divestitures	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.70M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$135.87M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.88M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.99M	USD	Annual
Investment in note receivable	`PaymentsToAcquireNotesReceivable`	$1.10M	USD	Annual
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$2.20M	USD	Annual
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$500.00K	USD	Annual
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$7.67M	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`	$60.00K	USD	Annual
Distribution from cost method investment	`DistributionFromCostMethodInvestment`	$180.00K	USD	Annual
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.96M	USD	Annual
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.69M	USD	Annual
Acquisitions, net of cash and restricted cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$34.74M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.89M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.50M	USD	Annual
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.32M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-137.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-64.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.25M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$105.25M	USD	Annual
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$143.00M	USD	Annual
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$121.25M	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`	$98.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$320.00K	USD	Annual
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$112.00K	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.14M	USD	Annual
Dividends and distributions paid	`PaymentsOfDividends`	$6.02M	USD	Annual
Dividends and distributions paid	`PaymentsOfDividends`	$24.92M	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$58.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$53.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsMinorityInterest`	$1.07M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsMinorityInterest`	$1.94M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDistributionsMinorityInterest`	$1.58M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToAcquireNoncontrollingInterest`	$22.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.95M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$61.77M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.21M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.45M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-98.42M	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`	$-3.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.48M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$49.76M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.24M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.80M	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`	$57.08M	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`	$85.80M	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`	$57.08M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.32M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.49M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.97M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$4.71M	USD	Annual
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$1.65M	USD	Annual
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$-887.00K	USD	Annual
Cash paid (refunds received) for income taxes, net	`IncomeTaxesPaidNet`	$-452.00K	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
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.58M	USD	Annual
(Recoupment) issuance of shares for acquisitions	`StockIssuedForAcquisitions`	$133.65M	USD	Annual
(Recoupment) issuance of shares for acquisitions	`StockIssuedForAcquisitions`	$32.12M	USD	Annual
(Recoupment) issuance of shares for acquisitions	`StockIssuedForAcquisitions`	$-410.00K	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`	$12.12M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$34.48M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$17.79M	USD	Annual
Accrued contributions from noncontrolling interests	`AccruedContributionsFromNoncontrollingInterest`	$4.80M	USD	Annual
Issuance of shares for NCI acquisitions	`ValueOfSharesIssuedToAcquireNoncontrollingInterest`	$7.31M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$53.00K	USD	Annual
ESPP shares issued	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$58.00K	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.57M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.47M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.37M	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.00K	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	Annual
Other	`StockholdersEquityOther`	$-5.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$608.00K	USD	Annual
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$140.96M	USD	Annual
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$32.12M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$61.77M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.82M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.21M	USD	Annual
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueMerger`	$-410.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.07M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.94M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.58M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$4.80M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$1.15M	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-900.00K	USD	Annual
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-688.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$79.22M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$705.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$695.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.73M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$54.85M	USD	Annual
Net income (loss)	`ProfitLoss`	$-50.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$79.22M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$54.85M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.22M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.09M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.82M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.58M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.86M	USD	Annual
Comprehensive income (loss) attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$-42.23M	USD	Annual
Comprehensive income (loss) attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$74.40M	USD	Annual
Comprehensive income (loss) attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$48.28M	USD	Annual

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