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10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-25-010545
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance wttr-20250630x10q_htm.xml
Balance Sheet 170 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.54M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.54M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.06M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.06M 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 $51.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $51.19M 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 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 $41.68M USD Point-in-time
Inventories InventoryNet $41.68M USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $38.45M USD Point-in-time
Inventories InventoryNet $38.45M 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 $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 $37.25M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $37.25M USD Point-in-time
Total current assets AssetsCurrent $439.43M USD Point-in-time
Total current assets AssetsCurrent $439.43M USD Point-in-time
Total current assets AssetsCurrent $385.50M USD Point-in-time
Total current assets AssetsCurrent $385.50M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.47B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.47B 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 $672.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $672.70M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $679.83M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $679.83M USD Point-in-time
Property and equipment held-for-sale, net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment $5.66M USD Point-in-time
Property and equipment held-for-sale, net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment $5.66M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $800.41M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $800.41M 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 $31.05M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $31.05M 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
Goodwill Goodwill $18.21M USD Point-in-time
Goodwill Goodwill $18.21M USD Point-in-time
Goodwill Goodwill $18.21M USD Point-in-time
Goodwill Goodwill $18.21M 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
Other intangible assets, net OtherIntangibleAssetsNet $114.96M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $114.96M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $39.41M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $39.41M 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
Investments in unconsolidated entities EquityMethodInvestments $11.35M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $11.35M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $83.27M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $83.27M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $19.75M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $19.75M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $18.66M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $18.66M 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 $1.55B USD Point-in-time
Total assets Assets $1.55B 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 $24.54M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $24.54M 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 $16.23M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $16.23M 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 $2.05M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $2.05M 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
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $17.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $17.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $33.00M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $33.00M 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
Current operating lease liabilities OperatingLeaseLiabilityCurrent $15.37M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $15.37M 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 portion of finance lease obligations FinanceLeaseLiabilityCurrent $644.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $644.00K 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 $219.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $219.06M 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 $38.41M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $38.41M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $25.01M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $25.01M 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 debt, net LongTermDebtNoncurrent $85.00M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $85.00M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $270.84M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $270.84M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $70.06M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $70.06M 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 $623.37M USD Point-in-time
Total liabilities Liabilities $623.37M USD Point-in-time
Total liabilities Liabilities $450.75M USD Point-in-time
Total liabilities Liabilities $450.75M 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 March 31, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of March 31, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $985.34M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $985.34M 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 $-187.26M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-187.26M 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 $799.28M USD Point-in-time
Total stockholders' equity StockholdersEquity $799.28M USD Point-in-time
Total stockholders' equity StockholdersEquity $793.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $793.52M USD Point-in-time
Noncontrolling interests MinorityInterest $123.84M USD Point-in-time
Noncontrolling interests MinorityInterest $123.84M USD Point-in-time
Noncontrolling interests MinorityInterest $122.01M USD Point-in-time
Noncontrolling interests MinorityInterest $122.01M 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 $902.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M 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 $916.95M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $916.95M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.55B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.55B 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
Income Statement 152 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.68M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $731.68M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $365.13M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $365.13M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $364.21M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $364.21M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $738.60M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $738.60M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $41.05M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $41.05M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $79.73M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $79.73M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $37.45M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $37.45M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $74.34M USD 2 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $74.34M USD 2 Qtrs
Total costs of revenue CostOfRevenue $618.85M USD 2 Qtrs
Total costs of revenue CostOfRevenue $618.85M USD 2 Qtrs
Total costs of revenue CostOfRevenue $306.46M USD 1 Quarter
Total costs of revenue CostOfRevenue $306.46M USD 1 Quarter
Total costs of revenue CostOfRevenue $625.08M USD 2 Qtrs
Total costs of revenue CostOfRevenue $625.08M USD 2 Qtrs
Total costs of revenue CostOfRevenue $304.98M USD 1 Quarter
Total costs of revenue CostOfRevenue $304.98M USD 1 Quarter
Gross profit GrossProfit $57.75M USD 1 Quarter
Gross profit GrossProfit $57.75M USD 1 Quarter
Gross profit GrossProfit $112.83M USD 2 Qtrs
Gross profit GrossProfit $112.83M USD 2 Qtrs
Gross profit GrossProfit $60.16M USD 1 Quarter
Gross profit GrossProfit $60.16M USD 1 Quarter
Gross profit GrossProfit $113.52M USD 2 Qtrs
Gross profit GrossProfit $113.52M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $82.96M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $82.96M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.98M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.98M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $76.37M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $76.37M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.94M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.94M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $748.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $748.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.01M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.01M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.84M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.84M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.92M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.92M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.48M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.48M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.62M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.62M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $-2.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $-2.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $17.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $17.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $406.00K USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $406.00K USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $722.00K USD 2 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $722.00K USD 2 Qtrs
Total operating expenses OperatingExpenses $39.79M USD 1 Quarter
Total operating expenses OperatingExpenses $39.79M USD 1 Quarter
Total operating expenses OperatingExpenses $85.46M USD 2 Qtrs
Total operating expenses OperatingExpenses $85.46M USD 2 Qtrs
Total operating expenses OperatingExpenses $82.56M USD 2 Qtrs
Total operating expenses OperatingExpenses $82.56M USD 2 Qtrs
Total operating expenses OperatingExpenses $42.33M USD 1 Quarter
Total operating expenses OperatingExpenses $42.33M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $20.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $30.97M USD 2 Qtrs
Income from operations OperatingIncomeLoss $30.97M USD 2 Qtrs
Income from operations OperatingIncomeLoss $15.43M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.43M USD 1 Quarter
Income from operations OperatingIncomeLoss $27.37M USD 2 Qtrs
Income from operations OperatingIncomeLoss $27.37M USD 2 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $7.87M USD 2 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $7.87M USD 2 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $382.00K USD 1 Quarter
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $382.00K USD 1 Quarter
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $707.00K USD 2 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $707.00K USD 2 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $6.50M USD 1 Quarter
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $6.50M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $5.64M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $5.64M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $10.52M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $10.52M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $3.30M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $3.30M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $2.03M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $2.03M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $421.00K USD 2 Qtrs
Other OtherNonoperatingIncomeExpense $421.00K USD 2 Qtrs
Other OtherNonoperatingIncomeExpense $92.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $92.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $42.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $42.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-240.00K USD 2 Qtrs
Other OtherNonoperatingIncomeExpense $-240.00K USD 2 Qtrs
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.76M USD 1 Quarter
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.76M USD 1 Quarter
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.54M USD 2 Qtrs
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.54M USD 2 Qtrs
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.73M USD 2 Qtrs
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.73M USD 2 Qtrs
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.38M USD 1 Quarter
Income before income tax expense and equity in earnings (losses) of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.38M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.42M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.42M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.41M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.41M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.52M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.52M USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-88.00K USD 2 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-88.00K USD 2 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-183.00K USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-183.00K USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $96.00K USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $96.00K USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.02M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.02M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.35M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.35M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $16.49M USD 2 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $16.49M USD 2 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $10.65M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $10.65M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $18.89M USD 2 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $18.89M USD 2 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $12.87M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $12.87M USD 1 Quarter
Cash Flow Statement 170 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $76.34M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $76.34M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $82.57M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $82.57M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $42.97M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $42.97M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $38.19M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $38.19M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $4.92M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $4.92M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $6.96M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $6.96M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $4.47M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $4.47M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $3.79M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $3.79M USD 1 Quarter
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $7.87M USD 2 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $7.87M USD 2 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $707.00K USD 2 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $707.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-353.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-88.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-88.00K USD 2 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-183.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-183.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $96.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $96.00K USD 1 Quarter
Credit loss expense ProvisionForDoubtfulAccounts $1.22M USD 2 Qtrs
Credit loss expense ProvisionForDoubtfulAccounts $1.22M USD 2 Qtrs
Credit loss expense ProvisionForDoubtfulAccounts $1.33M USD 2 Qtrs
Credit loss expense ProvisionForDoubtfulAccounts $1.33M USD 2 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $244.00K USD 2 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $244.00K USD 2 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $1.40M USD 2 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $1.40M USD 2 Qtrs
Inventory adjustments InventoryWriteDown $-433.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $-433.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $20.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $20.00K USD 2 Qtrs
Inventory adjustments InventoryWriteDown $-400.00K USD 1 Quarter
Inventory adjustments InventoryWriteDown $-400.00K USD 1 Quarter
Equity-based compensation ShareBasedCompensation $6.68M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $6.68M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $12.56M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $12.56M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.48M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $1.48M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.62M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.62M USD 2 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $46.00K USD 1 Quarter
Other operating items, net OtherOperatingIncomeExpenseNet $-967.00K USD 2 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-967.00K USD 2 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-1.15M USD 2 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-1.15M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $28.81M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $28.81M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-31.43M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-31.43M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $958.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $958.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.12M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.12M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-29.66M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-29.66M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.87M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.87M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $115.24M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $115.24M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.53M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.53M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.88M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.88M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $127.83M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $127.83M USD 2 Qtrs
Purchase of equity-method investment PaymentsToAcquireEquityMethodInvestments $72.06M USD 2 Qtrs
Purchase of equity-method investment PaymentsToAcquireEquityMethodInvestments $72.06M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $17.20M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $17.20M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $149.79M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $149.79M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.54M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.54M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.60M USD 2 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.60M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-224.12M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-224.12M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-207.49M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-207.49M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $65.00M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $65.00M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $142.50M USD 2 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $142.50M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $125.00M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $125.00M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $52.50M USD 2 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $52.50M USD 2 Qtrs
Borrowings from long-term debt ProceedsFromIssuanceOfLongTermDebt $250.00M USD 2 Qtrs
Borrowings from long-term debt ProceedsFromIssuanceOfLongTermDebt $250.00M USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $313.00K USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $313.00K USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $114.00K USD 2 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $114.00K USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $7.87M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $7.87M USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $16.87M USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $16.87M USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $14.52M USD 2 Qtrs
Dividends and distributions paid PaymentsOfDividends $14.52M USD 2 Qtrs
Payments under tax receivable agreements PaymentsForTaxReceivableAgreements $77.00K USD 2 Qtrs
Payments under tax receivable agreements PaymentsForTaxReceivableAgreements $77.00K USD 2 Qtrs
Contribtions from noncontrolling interests ProceedsFromMinorityShareholders $2.88M USD 2 Qtrs
Contribtions from noncontrolling interests ProceedsFromMinorityShareholders $2.88M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.15M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.15M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $6.58M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $6.58M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $161.17M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $161.17M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $68.21M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $68.21M USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.00K USD 2 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.00K USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-40.67M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-40.67M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $31.21M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $31.21M USD 2 Qtrs
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 $51.19M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $51.19M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.08M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.08M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $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 $51.19M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $51.19M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.42M USD Point-in-time
Cash paid for interest InterestPaidNet $3.15M USD 2 Qtrs
Cash paid for interest InterestPaidNet $3.15M USD 2 Qtrs
Cash paid for interest InterestPaidNet $10.15M USD 2 Qtrs
Cash paid for interest InterestPaidNet $10.15M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.35M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.35M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.44M USD 2 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.44M USD 2 Qtrs
Property and equipment obtained by assuming liabilities FairValueOfAssetsAcquired $800.00K USD 2 Qtrs
Property and equipment obtained by assuming liabilities FairValueOfAssetsAcquired $800.00K USD 2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $50.26M USD 2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $50.26M USD 2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $38.88M USD 2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $38.88M USD 2 Qtrs
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M 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 $892.17M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $916.95M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $916.95M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.20M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.20M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.68M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.68M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.20M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.20M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.56M USD 2 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.56M USD 2 Qtrs
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $216.00K USD 2 Qtrs
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $216.00K USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.15M USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.15M USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $285.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $285.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $156.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $156.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $6.65M USD 2 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $6.65M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $2.88M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $2.88M USD 2 Qtrs
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M 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 $892.17M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $916.95M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $916.95M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $888.32M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $14.90M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $11.67M USD 1 Quarter
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $18.77M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Net income ProfitLoss $21.23M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.67M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.67M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.23M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.23M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.77M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.77M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.35M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.35M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.28M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.03M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.02M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.02M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $16.49M USD 2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $16.49M USD 2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $12.87M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $12.87M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $10.65M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $10.65M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $18.89M USD 2 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $18.89M USD 2 Qtrs

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

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