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10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001558370-24-010486
Period End Date 20240630
Filing Date 20240731
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance wttr-20240630x10q_htm.xml
Balance Sheet 170 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.32M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.32M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.91M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.91M 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
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
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 $57.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.42M 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
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares 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 $37.50M USD Point-in-time
Inventories InventoryNet $37.50M USD Point-in-time
Inventories InventoryNet $38.65M USD 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
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.14M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.14M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.54M 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 $454.06M USD Point-in-time
Total current assets AssetsCurrent $384.27M USD Point-in-time
Total current assets AssetsCurrent $384.27M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.31B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.31B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.14B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.14B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $663.28M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $663.28M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $627.41M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $627.41M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $517.58M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $517.58M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $648.96M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $648.96M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $39.50M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $39.50M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $42.29M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $42.29M USD Point-in-time
Goodwill Goodwill $36.66M USD Point-in-time
Goodwill Goodwill $36.66M USD Point-in-time
Goodwill Goodwill $4.68M USD Point-in-time
Goodwill Goodwill $4.68M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $126.83M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $126.83M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $116.19M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $116.19M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $54.53M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $54.53M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $61.62M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $61.62M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $24.56M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $24.56M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $29.57M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $29.57M USD Point-in-time
Total assets Assets $1.22B USD Point-in-time
Total assets Assets $1.22B USD Point-in-time
Total assets Assets $1.32B USD Point-in-time
Total assets Assets $1.32B USD Point-in-time
Accounts payable AccountsPayableCurrent $42.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $42.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $36.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $36.75M USD Point-in-time
Accrued accounts payable AccruedLiabilitiesCurrent $72.49M USD Point-in-time
Accrued accounts payable AccruedLiabilitiesCurrent $72.49M USD Point-in-time
Accrued accounts payable AccruedLiabilitiesCurrent $66.18M USD Point-in-time
Accrued accounts payable AccruedLiabilitiesCurrent $66.18M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $24.34M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $24.34M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $28.40M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $28.40M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $19.72M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $19.72M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $17.40M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $17.40M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $2.49M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $2.49M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $1.40M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $1.40M USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $469.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $469.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $469.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $469.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $33.51M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $33.51M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $38.28M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $38.28M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $15.01M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $15.01M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $16.93M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $16.93M USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $194.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $194.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $199.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $199.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $211.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $211.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $212.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $212.61M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $37.72M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $37.72M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $37.72M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $37.72M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $37.94M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $37.94M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $37.80M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $37.80M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $90.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $90.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $42.73M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $42.73M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $38.95M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $38.95M USD Point-in-time
Total liabilities Liabilities $420.99M USD Point-in-time
Total liabilities Liabilities $420.99M USD Point-in-time
Total liabilities Liabilities $326.02M USD Point-in-time
Total liabilities Liabilities $326.02M USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - 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, 2024 and December 31, 2023 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, 2024 and December 31, 2023 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, 2024 and December 31, 2023 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, 2024 and December 31, 2023 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.01B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.01B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.00B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-236.79M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-236.79M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-220.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-220.30M USD Point-in-time
Total stockholders' equity StockholdersEquity $772.49M USD Point-in-time
Total stockholders' equity StockholdersEquity $772.49M USD Point-in-time
Total stockholders' equity StockholdersEquity $782.01M USD Point-in-time
Total stockholders' equity StockholdersEquity $782.01M USD Point-in-time
Noncontrolling interests MinorityInterest $119.68M USD Point-in-time
Noncontrolling interests MinorityInterest $119.68M USD Point-in-time
Noncontrolling interests MinorityInterest $120.11M USD Point-in-time
Noncontrolling interests MinorityInterest $120.11M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.34M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.34M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $863.95M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $863.95M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.32B 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 152 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $404.63M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $404.63M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $365.13M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $365.13M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $821.22M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $821.22M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.68M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.68M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $37.45M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $37.45M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $68.13M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $68.13M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $74.34M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $74.34M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $35.18M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $35.18M USD 1 Quarter
Total costs of revenue CostOfRevenue $700.38M USD 2 Qtrs
Total costs of revenue CostOfRevenue $700.38M USD 2 Qtrs
Total costs of revenue CostOfRevenue $618.85M USD 2 Qtrs
Total costs of revenue CostOfRevenue $618.85M USD 2 Qtrs
Total costs of revenue CostOfRevenue $343.45M USD 1 Quarter
Total costs of revenue CostOfRevenue $343.45M USD 1 Quarter
Total costs of revenue CostOfRevenue $304.98M USD 1 Quarter
Total costs of revenue CostOfRevenue $304.98M USD 1 Quarter
Gross profit GrossProfit $61.17M USD 1 Quarter
Gross profit GrossProfit $61.17M USD 1 Quarter
Gross profit GrossProfit $60.16M USD 1 Quarter
Gross profit GrossProfit $60.16M USD 1 Quarter
Gross profit GrossProfit $120.84M USD 2 Qtrs
Gross profit GrossProfit $120.84M USD 2 Qtrs
Gross profit GrossProfit $112.83M USD 2 Qtrs
Gross profit GrossProfit $112.83M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $70.16M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $70.16M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $34.34M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $34.34M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $82.96M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $82.96M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.98M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.98M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $748.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $748.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.33M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.33M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $739.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $739.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.01M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.01M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $356.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $356.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $11.52M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $11.52M USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $406.00K USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $406.00K USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $85.00K USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $85.00K USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $17.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $17.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $9.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $9.00K USD 1 Quarter
Total operating expenses OperatingExpenses $35.44M USD 1 Quarter
Total operating expenses OperatingExpenses $35.44M USD 1 Quarter
Total operating expenses OperatingExpenses $39.79M USD 1 Quarter
Total operating expenses OperatingExpenses $39.79M USD 1 Quarter
Total operating expenses OperatingExpenses $85.46M USD 2 Qtrs
Total operating expenses OperatingExpenses $85.46M USD 2 Qtrs
Total operating expenses OperatingExpenses $83.11M USD 2 Qtrs
Total operating expenses OperatingExpenses $83.11M USD 2 Qtrs
Income from operations OperatingIncomeLoss $27.37M USD 2 Qtrs
Income from operations OperatingIncomeLoss $27.37M USD 2 Qtrs
Income from operations OperatingIncomeLoss $25.73M USD 1 Quarter
Income from operations OperatingIncomeLoss $25.73M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $37.73M USD 2 Qtrs
Income from operations OperatingIncomeLoss $37.73M USD 2 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $707.00K USD 2 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $707.00K USD 2 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $1.67M USD 2 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $1.67M USD 2 Qtrs
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $-1.25M USD 1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $-1.25M USD 1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $382.00K USD 1 Quarter
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $382.00K USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $2.04M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $2.04M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $2.03M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $2.03M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $3.52M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $3.52M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $3.30M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $3.30M USD 2 Qtrs
Other OtherNonoperatingIncomeExpense $873.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $873.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-240.00K USD 2 Qtrs
Other OtherNonoperatingIncomeExpense $-240.00K USD 2 Qtrs
Other OtherNonoperatingIncomeExpense $42.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $42.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $1.72M USD 2 Qtrs
Other OtherNonoperatingIncomeExpense $1.72M USD 2 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.54M USD 2 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.54M USD 2 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.76M USD 1 Quarter
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.76M USD 1 Quarter
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.32M USD 1 Quarter
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.32M USD 1 Quarter
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.59M USD 2 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.59M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $585.00K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $585.00K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $387.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $387.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.41M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.41M USD 2 Qtrs
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $96.00K USD 1 Quarter
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $96.00K USD 1 Quarter
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-738.00K USD 2 Qtrs
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-738.00K USD 2 Qtrs
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-372.00K USD 1 Quarter
Equity in gains (losses) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-372.00K USD 1 Quarter
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $36.27M USD 2 Qtrs
Net income ProfitLoss $36.27M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.80M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.80M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.45M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.45M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $16.49M USD 2 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $16.49M 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 $20.11M 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 $32.46M USD 2 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $12.87M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $12.87M USD 1 Quarter
Cash Flow Statement 172 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $36.27M USD 2 Qtrs
Net income ProfitLoss $36.27M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $35.92M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $35.92M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $38.19M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $38.19M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $69.46M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $69.46M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $76.34M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $76.34M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-37.00K USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-37.00K USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $3.79M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $3.79M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-43.00K USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-43.00K USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $4.92M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $4.92M USD 2 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $707.00K USD 2 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $707.00K USD 2 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $1.67M 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 $96.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $96.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-738.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-738.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-372.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-372.00K USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $2.83M USD 2 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $2.83M USD 2 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $1.33M USD 2 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $1.33M 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 $244.00K 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 $244.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $442.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $442.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $-400.00K USD 1 Quarter
Inventory adjustments InventoryWriteDown $-400.00K USD 1 Quarter
Inventory adjustments InventoryWriteDown $400.00K USD 1 Quarter
Inventory adjustments InventoryWriteDown $400.00K USD 1 Quarter
Inventory adjustments InventoryWriteDown $-433.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $-433.00K USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $7.77M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $7.77M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $12.56M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $12.56M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $356.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $356.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $11.52M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $11.52M USD 2 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-967.00K USD 2 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-967.00K USD 2 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $643.00K USD 2 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $643.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.61M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.61M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-31.43M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-31.43M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $958.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $958.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.18M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.18M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-29.66M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-29.66M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-32.18M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-32.18M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $115.24M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $115.24M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $83.95M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $83.95M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.88M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.88M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $67.23M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $67.23M USD 2 Qtrs
Purchase of equity-method investments PaymentsToAcquireEquityMethodInvestments $500.00K USD 2 Qtrs
Purchase of equity-method investments PaymentsToAcquireEquityMethodInvestments $500.00K USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $149.79M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $149.79M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $13.42M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $13.42M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.80M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.80M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.54M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.54M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-224.12M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-224.12M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-71.35M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-71.35M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $142.50M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $142.50M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $105.25M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $105.25M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $56.25M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $56.25M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $52.50M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $52.50M USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $114.00K USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $114.00K USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $10.00K USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $10.00K USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $12.09M USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $12.09M USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $14.52M USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $14.52M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDistributionsMinorityInterest $1.58M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDistributionsMinorityInterest $1.58M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $4.95M 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 $49.63M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.15M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.15M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-9.36M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-9.36M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $68.21M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $68.21M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.00K USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-40.67M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-40.67M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.24M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.24M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M 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 $57.08M 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 $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 $10.56M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M 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 $57.08M 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 $7.32M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.56M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.56M USD Point-in-time
Cash paid for interest InterestPaidNet $3.14M USD 2 Qtrs
Cash paid for interest InterestPaidNet $3.14M USD 2 Qtrs
Cash paid for interest InterestPaidNet $3.15M USD 2 Qtrs
Cash paid for interest InterestPaidNet $3.15M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.47M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.47M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.44M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.44M USD 2 Qtrs
Recoupment of shares for acquisitions StockIssuedForAcquisitions $410.00K USD 2 Qtrs
Recoupment of shares for acquisitions StockIssuedForAcquisitions $410.00K 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 $29.53M USD 2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $38.88M USD 2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $38.88M USD 2 Qtrs
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.34M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.34M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $863.95M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $863.95M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.56M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.56M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.81M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.81M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.77M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.77M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.20M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.20M USD 1 Quarter
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $410.00K USD 1 Quarter
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $410.00K USD 1 Quarter
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $410.00K USD 2 Qtrs
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $410.00K USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $49.63M USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $49.63M USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $156.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $156.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $38.70M USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $38.70M USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.15M USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.15M USD 2 Qtrs
Restricted shares forfeited RestrictedSharesForfeited $1.00K USD 1 Quarter
Restricted shares forfeited RestrictedSharesForfeited $1.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.58M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.58M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.58M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.58M USD 1 Quarter
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $153.00K USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $153.00K USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $36.27M USD 2 Qtrs
Net income ProfitLoss $36.27M USD 2 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.34M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.34M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $863.95M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $863.95M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $22.56M USD 1 Quarter
Net income ProfitLoss $36.27M USD 2 Qtrs
Net income ProfitLoss $36.27M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $22.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $22.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.77M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.77M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $36.27M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $36.27M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.80M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.80M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.45M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.45M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $20.11M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $20.11M 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 $32.46M USD 2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $12.87M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $12.87M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $16.49M USD 2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $16.49M USD 2 Qtrs

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

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