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10-K Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001558370-25-001154
Period End Date 20241231
Filing Date 20250219
Fiscal Year 2024
Fiscal Period FY
XBRL Instance wttr-20241231x10k_htm.xml
Balance Sheet 166 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 $4.54M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.54M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.98M 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
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
Inventories InventoryNet $38.45M USD Point-in-time
Inventories InventoryNet $38.45M 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
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 $45.35M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $45.35M 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 $385.50M USD Point-in-time
Total current assets AssetsCurrent $385.50M 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 $1.14B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.14B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.41B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.41B 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 $679.83M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $679.83M 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 $725.65M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $725.65M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $36.85M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $36.85M 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
Goodwill Goodwill $18.21M USD Point-in-time
Goodwill Goodwill $18.21M 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 $123.72M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $123.72M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $46.34M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $46.34M 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 $30.01M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $30.01M USD Point-in-time
Total assets Assets $1.37B USD Point-in-time
Total assets Assets $1.37B 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 $39.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $39.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $42.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $42.58M USD Point-in-time
Accrued accounts payable AccruedLiabilitiesCurrent $76.20M USD Point-in-time
Accrued accounts payable AccruedLiabilitiesCurrent $76.20M 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 $29.94M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $29.94M 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 $24.68M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $24.68M 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 $2.11M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $2.11M 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 $93.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $93.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $40.14M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $40.14M 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
Current operating lease liabilities OperatingLeaseLiabilityCurrent $16.44M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $16.44M 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 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 $211.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $211.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $233.38M USD Point-in-time
Total current liabilities LiabilitiesCurrent $233.38M 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 $38.41M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $38.41M 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 $31.09M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $31.09M 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 $85.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $85.00M 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
Other long-term liabilities OtherLiabilitiesNoncurrent $62.87M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $62.87M USD Point-in-time
Total liabilities Liabilities $450.75M USD Point-in-time
Total liabilities Liabilities $450.75M 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 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of December 31, 2024 and 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 $998.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $998.47M 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 $-206.15M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-206.15M USD Point-in-time
Total stockholders' equity StockholdersEquity $793.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $793.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $772.49M USD Point-in-time
Total stockholders' equity StockholdersEquity $772.49M USD Point-in-time
Noncontrolling interests MinorityInterest $122.01M USD Point-in-time
Noncontrolling interests MinorityInterest $122.01M USD Point-in-time
Noncontrolling interests MinorityInterest $119.68M USD Point-in-time
Noncontrolling interests MinorityInterest $119.68M 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 $915.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M 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 $695.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $695.17M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.37B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.37B 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 118 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.45B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.45B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD Annual
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $153.54M USD Annual
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $153.54M USD Annual
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $113.51M USD Annual
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $113.51M USD Annual
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $138.81M USD Annual
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $138.81M USD Annual
Total costs of revenue CostOfRevenue $1.23B USD Annual
Total costs of revenue CostOfRevenue $1.23B USD Annual
Total costs of revenue CostOfRevenue $1.23B USD Annual
Total costs of revenue CostOfRevenue $1.23B USD Annual
Total costs of revenue CostOfRevenue $1.35B USD Annual
Total costs of revenue CostOfRevenue $1.35B USD Annual
Gross profit GrossProfit $219.47M USD Annual
Gross profit GrossProfit $219.47M USD Annual
Gross profit GrossProfit $160.75M USD Annual
Gross profit GrossProfit $160.75M USD Annual
Gross profit GrossProfit $231.66M USD Annual
Gross profit GrossProfit $231.66M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $118.94M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $118.94M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $155.55M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $155.55M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $159.98M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $159.98M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.21M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.21M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.40M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.40M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.28M USD Annual
Depreciation and amortization DepreciationAndAmortization $2.28M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $12.61M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $12.61M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.24M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.24M USD Annual
Lease abandonment costs LeaseAbandonmentCosts $358.00K USD Annual
Lease abandonment costs LeaseAbandonmentCosts $358.00K USD Annual
Lease abandonment costs LeaseAbandonmentCosts $42.00K USD Annual
Lease abandonment costs LeaseAbandonmentCosts $42.00K USD Annual
Lease abandonment costs LeaseAbandonmentCosts $449.00K USD Annual
Lease abandonment costs LeaseAbandonmentCosts $449.00K USD Annual
Total operating expenses OperatingExpenses $170.47M USD Annual
Total operating expenses OperatingExpenses $170.47M USD Annual
Total operating expenses OperatingExpenses $164.98M USD Annual
Total operating expenses OperatingExpenses $164.98M USD Annual
Total operating expenses OperatingExpenses $121.59M USD Annual
Total operating expenses OperatingExpenses $121.59M USD Annual
Income from operations OperatingIncomeLoss $39.16M USD Annual
Income from operations OperatingIncomeLoss $39.16M USD Annual
Income from operations OperatingIncomeLoss $54.49M USD Annual
Income from operations OperatingIncomeLoss $54.49M USD Annual
Income from operations OperatingIncomeLoss $61.19M USD Annual
Income from operations OperatingIncomeLoss $61.19M USD Annual
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $2.19M USD Annual
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $2.19M USD Annual
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $3.25M USD Annual
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $3.25M USD Annual
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $-210.00K USD Annual
Gain (loss) on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $-210.00K USD Annual
Interest expense, net InterestExpenseNonoperating $2.70M USD Annual
Interest expense, net InterestExpenseNonoperating $2.70M USD Annual
Interest expense, net InterestExpenseNonoperating $6.96M USD Annual
Interest expense, net InterestExpenseNonoperating $6.96M USD Annual
Interest expense, net InterestExpenseNonoperating $4.39M USD Annual
Interest expense, net InterestExpenseNonoperating $4.39M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainLossRecognizedAmount $13.35M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainLossRecognizedAmount $13.35M USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $38.19M USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $38.19M USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $836.00K USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $836.00K USD Annual
Other OtherNonoperatingIncomeExpense $-573.00K USD Annual
Other OtherNonoperatingIncomeExpense $-573.00K USD Annual
Other OtherNonoperatingIncomeExpense $2.42M USD Annual
Other OtherNonoperatingIncomeExpense $2.42M USD Annual
Other OtherNonoperatingIncomeExpense $4.72M USD Annual
Other OtherNonoperatingIncomeExpense $4.72M USD Annual
Income before income tax (expense) benefit and equity in losses of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.37M USD Annual
Income before income tax (expense) benefit and equity in losses of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $49.37M USD Annual
Income before income tax (expense) benefit and equity in losses of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.72M USD Annual
Income before income tax (expense) benefit and equity in losses of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.72M USD Annual
Income before income tax (expense) benefit and equity in losses of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.82M USD Annual
Income before income tax (expense) benefit and equity in losses of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.82M USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $-60.20M USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $-60.20M USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $957.00K USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $957.00K USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $13.57M USD Annual
Income tax (expense) benefit IncomeTaxExpenseBenefit $13.57M USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-913.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-913.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-352.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-352.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.80M USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.80M USD Annual
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $54.85M USD Annual
Net income ProfitLoss $54.85M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.58M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.58M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.81M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.81M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.82M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.82M USD Annual
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $48.28M USD Annual
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $48.28M USD Annual
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $30.64M USD Annual
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $30.64M USD Annual
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $74.40M USD Annual
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $74.40M USD Annual
Cash Flow Statement 246 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $54.85M USD Annual
Net income ProfitLoss $54.85M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $141.09M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $141.09M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $156.95M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $156.95M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $115.72M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $115.72M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $12.50M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $12.50M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-61.96M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-61.96M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-188.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-188.00K USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $38.19M USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $38.19M USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $836.00K USD Annual
Tax receivable agreements expense ExpensesRelatedToTaxReceivableAgreements $836.00K USD Annual
(Gain) loss on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $2.19M USD Annual
(Gain) loss on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $2.19M USD Annual
(Gain) loss on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $3.25M USD Annual
(Gain) loss on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $3.25M USD Annual
(Gain) loss on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $-210.00K USD Annual
(Gain) loss on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $-210.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-913.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-913.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-352.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-352.00K USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.80M USD Annual
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.80M USD Annual
Credit loss expense ProvisionForDoubtfulAccounts $2.02M USD Annual
Credit loss expense ProvisionForDoubtfulAccounts $2.02M USD Annual
Credit loss expense ProvisionForDoubtfulAccounts $58.00K USD Annual
Credit loss expense ProvisionForDoubtfulAccounts $58.00K USD Annual
Credit loss expense ProvisionForDoubtfulAccounts $5.19M USD Annual
Credit loss expense ProvisionForDoubtfulAccounts $5.19M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $661.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $661.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $489.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $489.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $489.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $489.00K USD Annual
Inventory adjustments InventoryWriteDown $-737.00K USD Annual
Inventory adjustments InventoryWriteDown $-737.00K USD Annual
Inventory adjustments InventoryWriteDown $2.35M USD Annual
Inventory adjustments InventoryWriteDown $2.35M USD Annual
Inventory adjustments InventoryWriteDown $-638.00K USD Annual
Inventory adjustments InventoryWriteDown $-638.00K USD Annual
Equity-based compensation ShareBasedCompensation $26.36M USD Annual
Equity-based compensation ShareBasedCompensation $26.36M USD Annual
Equity-based compensation ShareBasedCompensation $15.57M USD Annual
Equity-based compensation ShareBasedCompensation $15.57M USD Annual
Equity-based compensation ShareBasedCompensation $17.37M USD Annual
Equity-based compensation ShareBasedCompensation $17.37M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $12.61M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $12.61M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.24M USD Annual
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.24M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainLossRecognizedAmount $13.35M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainLossRecognizedAmount $13.35M USD Annual
Other operating items, net OtherOperatingIncomeExpenseNet $450.00K USD Annual
Other operating items, net OtherOperatingIncomeExpenseNet $450.00K USD Annual
Other operating items, net OtherOperatingIncomeExpenseNet $-1.09M USD Annual
Other operating items, net OtherOperatingIncomeExpenseNet $-1.09M USD Annual
Other operating items, net OtherOperatingIncomeExpenseNet $1.71M USD Annual
Other operating items, net OtherOperatingIncomeExpenseNet $1.71M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $162.26M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $162.26M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-102.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-102.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-46.88M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-46.88M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.73M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.73M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.23M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.23M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.59M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.59M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-28.83M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-28.83M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-46.32M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-46.32M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $22.70M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $22.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $234.89M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $234.89M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $285.36M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $285.36M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.23M USD Annual
Proceeds received from divestitures ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.70M USD Annual
Proceeds received from divestitures ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.70M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $173.15M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $173.15M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $71.88M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $71.88M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $135.87M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $135.87M USD Annual
Purchase of equity-method investments PaymentsToAcquireEquityMethodInvestments $7.67M USD Annual
Purchase of equity-method investments PaymentsToAcquireEquityMethodInvestments $7.67M USD Annual
Purchase of equity-method investments PaymentsToAcquireEquityMethodInvestments $500.00K USD Annual
Purchase of equity-method investments PaymentsToAcquireEquityMethodInvestments $500.00K USD Annual
Collection of note receivable ProceedsFromCollectionOfNotesReceivable $184.00K USD Annual
Collection of note receivable ProceedsFromCollectionOfNotesReceivable $184.00K USD Annual
Distribution from cost method investment DistributionFromCostMethodInvestment $60.00K USD Annual
Distribution from cost method investment DistributionFromCostMethodInvestment $60.00K USD Annual
Acquisitions, net of cash and restricted cash received PaymentsToAcquireBusinessesNetOfCashAcquired $17.69M USD Annual
Acquisitions, net of cash and restricted cash received PaymentsToAcquireBusinessesNetOfCashAcquired $17.69M USD Annual
Acquisitions, net of cash and restricted cash received PaymentsToAcquireBusinessesNetOfCashAcquired $161.28M USD Annual
Acquisitions, net of cash and restricted cash received PaymentsToAcquireBusinessesNetOfCashAcquired $161.28M USD Annual
Acquisitions, net of cash and restricted cash received PaymentsToAcquireBusinessesNetOfCashAcquired $6.96M USD Annual
Acquisitions, net of cash and restricted cash received PaymentsToAcquireBusinessesNetOfCashAcquired $6.96M USD Annual
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $31.32M USD Annual
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $31.32M USD Annual
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $16.89M USD Annual
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $16.89M USD Annual
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $15.81M USD Annual
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $15.81M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.25M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.25M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-137.17M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-137.17M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-318.62M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-318.62M USD Annual
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $165.00M USD Annual
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $165.00M USD Annual
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $105.25M USD Annual
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $105.25M USD Annual
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $143.00M USD Annual
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $143.00M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $80.00M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $80.00M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $121.25M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $121.25M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $127.00M USD Annual
Payments on revolving line of credit RepaymentsOfLinesOfCredit $127.00M USD Annual
Payments on current and long-term debt RepaymentsOfDebt $22.07M USD Annual
Payments on current and long-term debt RepaymentsOfDebt $22.07M USD Annual
Payments of finance lease obligations FinanceLeasePrincipalPayments $231.00K USD Annual
Payments of finance lease obligations FinanceLeasePrincipalPayments $231.00K USD Annual
Payments of finance lease obligations FinanceLeasePrincipalPayments $112.00K USD Annual
Payments of finance lease obligations FinanceLeasePrincipalPayments $112.00K USD Annual
Payments of finance lease obligations FinanceLeasePrincipalPayments $98.00K USD Annual
Payments of finance lease obligations FinanceLeasePrincipalPayments $98.00K USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $2.14M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $2.14M USD Annual
Dividends and distributions paid PaymentsOfDividends $29.75M USD Annual
Dividends and distributions paid PaymentsOfDividends $29.75M USD Annual
Dividends and distributions paid PaymentsOfDividends $6.02M USD Annual
Dividends and distributions paid PaymentsOfDividends $6.02M USD Annual
Dividends and distributions paid PaymentsOfDividends $24.92M USD Annual
Dividends and distributions paid PaymentsOfDividends $24.92M USD Annual
Proceeds from share issuance ProceedsFromIssuanceOfCommonStock $53.00K USD Annual
Proceeds from share issuance ProceedsFromIssuanceOfCommonStock $53.00K USD Annual
Proceeds from share issuance ProceedsFromIssuanceOfCommonStock $50.00K USD Annual
Proceeds from share issuance ProceedsFromIssuanceOfCommonStock $50.00K USD Annual
Payments under tax receivable agreements PaymentsForTaxReceivableAgreements $521.00K USD Annual
Payments under tax receivable agreements PaymentsForTaxReceivableAgreements $521.00K USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsMinorityInterest $1.94M USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsMinorityInterest $1.94M USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsMinorityInterest $1.58M USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsMinorityInterest $1.58M USD Annual
Purchase of noncontrolling interests PaymentsToAcquireNoncontrollingInterest $22.00M USD Annual
Purchase of noncontrolling interests PaymentsToAcquireNoncontrollingInterest $22.00M USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $5.95M USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $5.95M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $61.77M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $61.77M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $20.21M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $20.21M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.91M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.91M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-98.42M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-98.42M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $46.64M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $46.64M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-58.45M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-58.45M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-13.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-13.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-78.48M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-78.48M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.10M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.10M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $49.76M USD Annual
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $49.76M USD Annual
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, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.80M 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 and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.80M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.80M USD Point-in-time
Cash paid for interest InterestPaidNet $4.71M USD Annual
Cash paid for interest InterestPaidNet $4.71M USD Annual
Cash paid for interest InterestPaidNet $7.14M USD Annual
Cash paid for interest InterestPaidNet $7.14M USD Annual
Cash paid for interest InterestPaidNet $1.97M USD Annual
Cash paid for interest InterestPaidNet $1.97M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $-452.00K USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $-452.00K USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $1.82M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $1.82M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $1.65M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $1.65M USD Annual
Asset retirement obligation revisions AssetRetirementObligationRevisionOfEstimate $-12.29M USD Annual
Asset retirement obligation revisions AssetRetirementObligationRevisionOfEstimate $-12.29M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $12.58M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $12.58M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.58M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.58M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $14.78M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $14.78M USD Annual
Recoupment of shares for acquisitions StockIssuedForAcquisitions $410.00K USD Annual
Recoupment of shares for acquisitions StockIssuedForAcquisitions $410.00K USD Annual
Recoupment of shares for acquisitions StockIssuedForAcquisitions $-133.65M USD Annual
Recoupment of shares for acquisitions StockIssuedForAcquisitions $-133.65M USD Annual
Conversion of notes receivable to equity-method investment ConversionOfNotesReceivableToEquityMethodInvestment $4.44M USD Annual
Conversion of notes receivable to equity-method investment ConversionOfNotesReceivableToEquityMethodInvestment $4.44M USD Annual
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $34.48M USD Annual
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $34.48M USD Annual
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $17.79M USD Annual
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $17.79M USD Annual
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $50.02M USD Annual
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $50.02M USD Annual
Accrued contributions from noncontrolling interests AccruedContributionsFromNoncontrollingInterest $4.80M USD Annual
Accrued contributions from noncontrolling interests AccruedContributionsFromNoncontrollingInterest $4.80M USD Annual
Issuance of shares for NCI acquisitions ValueOfSharesIssuedToAcquireNoncontrollingInterest $7.31M USD Annual
Issuance of shares for NCI acquisitions ValueOfSharesIssuedToAcquireNoncontrollingInterest $7.31M USD Annual
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M 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 $695.17M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $695.17M USD Point-in-time
ESPP shares issued StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $53.00K USD Annual
ESPP shares issued StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $53.00K USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.36M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.36M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.57M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.57M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.37M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.37M USD Annual
Issuance of restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.00K USD Annual
Issuance of restricted shares StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.00K USD Annual
Cash exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCash $50.00K USD Annual
Cash exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCash $50.00K USD Annual
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $3.75M USD Annual
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $3.75M USD Annual
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $608.00K USD Annual
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $608.00K USD Annual
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $140.96M USD Annual
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $140.96M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $11.80M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $11.80M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $61.77M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $61.77M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $20.82M USD Annual
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $20.82M USD Annual
Issuance of shares for acquisition StockIssuedDuringPeriodValueMerger $-410.00K USD Annual
Issuance of shares for acquisition StockIssuedDuringPeriodValueMerger $-410.00K USD Annual
Deferred taxes on partnership basis from equity movement AdjustmentsToAdditionalPaidInCapitalDeferredTaxesOnPartnershipBasisFromEquityMovement $751.00K USD Annual
Deferred taxes on partnership basis from equity movement AdjustmentsToAdditionalPaidInCapitalDeferredTaxesOnPartnershipBasisFromEquityMovement $751.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.94M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.94M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.58M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.58M USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $1.15M USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $1.15M USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $4.80M USD Annual
Contributions from noncontrolling interests ProceedsFromContributionsFromAffiliates $4.80M USD Annual
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-688.00K USD Annual
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-688.00K USD Annual
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $54.85M USD Annual
Net income ProfitLoss $54.85M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $883.73M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M 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 $695.17M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $695.17M USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $79.22M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $35.45M USD Annual
Net income ProfitLoss $54.85M USD Annual
Net income ProfitLoss $54.85M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $35.45M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $35.45M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $79.22M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $79.22M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $54.85M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $54.85M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.58M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.58M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.82M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.82M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.81M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.81M USD Annual
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $48.28M USD Annual
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $48.28M USD Annual
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $30.64M USD Annual
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $30.64M USD Annual
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $74.40M USD Annual
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $74.40M USD Annual

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

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