10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-014647`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	wttr-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 150 Cash Flow Statement 170 Stockholders Equity 58 Comprehensive Income 32

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.41M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.41M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.32M	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
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
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`	$10.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.94M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
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`	$35.82M	USD	Point-in-time
Inventories	`InventoryNet`	$35.82M	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`	$35.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.13M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$396.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$396.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$454.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$454.06M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.36B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.36B	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`	$627.41M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$627.41M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$689.98M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$689.98M	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`	$673.69M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$673.69M	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`	$39.71M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$39.71M	USD	Point-in-time
Goodwill	`Goodwill`	$30.26M	USD	Point-in-time
Goodwill	`Goodwill`	$30.26M	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`	$116.19M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$116.19M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$127.93M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$127.93M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$48.88M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$48.88M	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`	$29.50M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$29.50M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.35B	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`	$42.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.44M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$66.17M	USD	Point-in-time
Accrued accounts payable	`AccruedLiabilitiesCurrent`	$66.17M	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`	$28.40M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$28.40M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.14M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.14M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$29.97M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$29.97M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$19.72M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$19.72M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.40M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$1.40M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.67M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$2.67M	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`	$37.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$37.87M	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`	$16.78M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$16.78M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$207.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$207.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$194.00K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$194.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$222.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$222.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.55M	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`	$37.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.79M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.79M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$80.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$80.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$52.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$52.11M	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`	$427.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$427.22M	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 September 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 September 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 September 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 September 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`	$999.81M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$999.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-204.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-204.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-236.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-236.79M	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`	$796.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$796.50M	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`	$122.93M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$122.93M	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`	$902.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$902.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.43M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.43M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time

Income Statement 150 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.21B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.21B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$389.27M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$389.27M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$371.35M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$371.35M	USD	1 Quarter
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$34.65M	USD	1 Quarter
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$34.65M	USD	1 Quarter
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$113.24M	USD	3 Qtrs
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$113.24M	USD	3 Qtrs
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$102.78M	USD	3 Qtrs
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$102.78M	USD	3 Qtrs
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$38.91M	USD	1 Quarter
Depreciation, amortization and accretion	`CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal`	$38.91M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$927.75M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$927.75M	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$1.03B	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$1.03B	USD	3 Qtrs
Total costs of revenue	`CostOfRevenue`	$308.90M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$308.90M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$333.01M	USD	1 Quarter
Total costs of revenue	`CostOfRevenue`	$333.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$56.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$177.10M	USD	3 Qtrs
Gross profit	`GrossProfit`	$177.10M	USD	3 Qtrs
Gross profit	`GrossProfit`	$62.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$62.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$175.28M	USD	3 Qtrs
Gross profit	`GrossProfit`	$175.28M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.27M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.27M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$109.15M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$109.15M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$120.23M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$120.23M	USD	3 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`	$661.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$661.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.85M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.85M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$512.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$512.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$91.00K	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$91.00K	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$32.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$32.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.55M	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.55M	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$5.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$5.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$411.00K	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$411.00K	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$73.00K	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$73.00K	USD	3 Qtrs
Lease abandonment costs	`LeaseAbandonmentCosts`	$-12.00K	USD	1 Quarter
Lease abandonment costs	`LeaseAbandonmentCosts`	$-12.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$123.40M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$123.40M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$37.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$37.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$122.62M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$122.62M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$54.48M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$54.48M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$24.52M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.52M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$16.75M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$16.75M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$51.88M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$51.88M	USD	3 Qtrs
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$2.33M	USD	3 Qtrs
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$2.33M	USD	3 Qtrs
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.62M	USD	1 Quarter
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.62M	USD	1 Quarter
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.69M	USD	3 Qtrs
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$1.69M	USD	3 Qtrs
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$23.00K	USD	1 Quarter
Gain on sales of property and equipment and divestitures, net	`GainLossOnDispositionOfAssets1`	$23.00K	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$1.91M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$1.91M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$5.20M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$5.20M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$765.00K	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$765.00K	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$4.29M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$4.29M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$767.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$767.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-78.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-78.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$2.48M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$2.48M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-318.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-318.00K	USD	3 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.36M	USD	3 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.36M	USD	3 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$24.16M	USD	1 Quarter
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$24.16M	USD	1 Quarter
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.69M	USD	3 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.69M	USD	3 Qtrs
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.77M	USD	1 Quarter
Income before income tax expense and equity in gains (losses) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.77M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.26M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.26M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.07M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.07M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$483.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$483.00K	USD	1 Quarter
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-978.00K	USD	1 Quarter
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-978.00K	USD	1 Quarter
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$154.00K	USD	3 Qtrs
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$154.00K	USD	3 Qtrs
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.72M	USD	3 Qtrs
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.72M	USD	3 Qtrs
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$507.00K	USD	1 Quarter
Equity in gains (losses) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$507.00K	USD	1 Quarter
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.30M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.30M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$968.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$968.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.77M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.77M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.02M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.02M	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$15.79M	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$15.79M	USD	1 Quarter
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$32.28M	USD	3 Qtrs
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$32.28M	USD	3 Qtrs
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$14.35M	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
Net income attributable to Select Water Solutions, Inc.	`NetIncomeLoss`	$46.81M	USD	3 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$115.91M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$115.91M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$104.62M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$104.62M	USD	3 Qtrs
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$39.57M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$39.57M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$35.16M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationAmortizationAndAccretionNet`	$35.16M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.65M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.65M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$10.57M	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$10.57M	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-97.00K	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-97.00K	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-54.00K	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-54.00K	USD	1 Quarter
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$2.33M	USD	3 Qtrs
Gain on disposal of property and equipment and divestitures	`GainLossOnSaleOfPropertyPlantEquipment`	$2.33M	USD	3 Qtrs
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`	$1.69M	USD	3 Qtrs
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-978.00K	USD	1 Quarter
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-978.00K	USD	1 Quarter
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$154.00K	USD	3 Qtrs
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$154.00K	USD	3 Qtrs
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.72M	USD	3 Qtrs
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.72M	USD	3 Qtrs
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$507.00K	USD	1 Quarter
Equity in (gains) losses of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$507.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.99M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.99M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$855.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$855.00K	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
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$366.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$366.00K	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
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$366.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$366.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$-528.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$-528.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$-100.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$-100.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$557.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$557.00K	USD	3 Qtrs
Inventory adjustments	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Inventory adjustments	`InventoryWriteDown`	$100.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$18.36M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$18.36M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$12.79M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$12.79M	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$91.00K	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$91.00K	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$32.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$32.00K	USD	1 Quarter
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.55M	USD	3 Qtrs
Impairments and abandonments	`ImpairmentOfLongLivedAssetsHeldForUse`	$11.55M	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-926.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$-926.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$639.00K	USD	3 Qtrs
Other operating items, net	`OtherOperatingIncomeExpenseNet`	$639.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.47M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-70.47M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-29.01M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-29.01M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.49M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.49M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.25M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.25M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.05M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.05M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$202.16M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$202.16M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$167.12M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$167.12M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.40M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.40M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.08M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.08M	USD	3 Qtrs
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$500.00K	USD	3 Qtrs
Purchase of equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$500.00K	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.42M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.42M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$158.44M	USD	3 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$158.44M	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`	$11.38M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.28M	USD	3 Qtrs
Proceeds received from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.28M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.94M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.94M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.24M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$150.00M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$150.00M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$105.25M	USD	3 Qtrs
Borrowings from revolving line of credit	`ProceedsFromLinesOfCredit`	$105.25M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$70.00M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$70.00M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$121.25M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$121.25M	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$55.00K	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$55.00K	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$163.00K	USD	3 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$163.00K	USD	3 Qtrs
Dividends and distributions paid	`PaymentsOfDividends`	$21.53M	USD	3 Qtrs
Dividends and distributions paid	`PaymentsOfDividends`	$21.53M	USD	3 Qtrs
Dividends and distributions paid	`PaymentsOfDividends`	$17.91M	USD	3 Qtrs
Dividends and distributions paid	`PaymentsOfDividends`	$17.91M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsMinorityInterest`	$1.58M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDistributionsMinorityInterest`	$1.58M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.95M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.95M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$49.91M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$49.91M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.32M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.32M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.98M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.98M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-79.50M	USD	3 Qtrs
Net cash provided by (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`	$-4.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.72M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.72M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.15M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.15M	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`	$25.04M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.94M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.94M	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`	$57.08M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.08M	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`	$25.04M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.94M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.94M	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`	$57.08M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.08M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.22M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.22M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.36M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.36M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.45M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.45M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.76M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.76M	USD	3 Qtrs
Recoupment of shares for acquisitions	`StockIssuedForAcquisitions`	$410.00K	USD	3 Qtrs
Recoupment of shares for acquisitions	`StockIssuedForAcquisitions`	$410.00K	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$38.58M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$38.58M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.09M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.09M	USD	3 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
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`	$902.13M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$902.13M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.43M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.43M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.80M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.80M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.01M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.01M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.36M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.36M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.79M	USD	3 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.79M	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$410.00K	USD	3 Qtrs
Issuance of shares for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$410.00K	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$171.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$171.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$275.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$275.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$49.91M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$49.91M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.32M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.32M	USD	3 Qtrs
Restricted shares forfeited	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	1 Quarter
Restricted shares forfeited	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$1.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.58M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.58M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$1.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$1.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$1.15M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromContributionsFromAffiliates`	$1.15M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
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`	$902.13M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$902.13M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.43M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.43M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$892.17M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$37.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$51.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$15.31M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
Net income	`ProfitLoss`	$18.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.58M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.58M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.58M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.58M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.31M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.81M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$968.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$968.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.02M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.02M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.30M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.30M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.77M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.77M	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`	$46.81M	USD	3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$14.35M	USD	1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$14.35M	USD	1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$15.79M	USD	1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$15.79M	USD	1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$32.28M	USD	3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc.	`ComprehensiveIncomeNetOfTax`	$32.28M	USD	3 Qtrs

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