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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue        
Total revenue $ 323,887 $ 393,247 $ 686,533 $ 769,642
Costs of revenue        
Depreciation and amortization 28,843 30,445 60,361 61,327
Total costs of revenue 283,948 336,519 600,597 664,965
Gross profit 39,939 56,728 85,936 104,677
Operating expenses        
Selling, general and administrative 27,297 26,871 59,673 52,552
Depreciation and amortization 906 807 1,906 1,348
Impairment of goodwill     4,396  
Impairment of property and equipment 374 2,282 893 2,282
Impairment of cost-method investment       2,000
Lease abandonment costs 183 1,973 1,256 3,097
Total operating expenses 28,760 31,933 68,124 61,279
Income from operations 11,179 24,795 17,812 43,398
Other income (expense)        
(Losses) gains on sales of property and equipment, net (1,709) 2,056 (6,200) 1,502
Interest expense, net (839) (1,342) (1,932) (2,493)
Foreign currency gain (loss), net 67 (340) 327 (740)
Other (expense) income, net (59) 4 210 100
Income before income tax expense 8,639 25,173 10,217 41,767
Income tax expense (571) (150) (749) (612)
Net income 8,068 25,023 9,468 41,155
Less: net income attributable to noncontrolling interests (1,868) (8,060) (2,133) (14,093)
Net income attributable to Select Energy Services, Inc. 6,200 16,963 7,335 27,062
Water services        
Revenue        
Total revenue 202,011 233,954 422,606 452,184
Costs of revenue        
Costs of revenue 155,151 176,571 318,272 341,201
Water infrastructure        
Revenue        
Total revenue 51,710 55,727 105,326 109,784
Costs of revenue        
Costs of revenue 38,456 37,884 79,886 77,980
Oilfield chemicals        
Revenue        
Total revenue 63,001 64,807 129,830 128,437
Costs of revenue        
Costs of revenue 54,051 58,500 113,578 115,584
Other        
Revenue        
Total revenue 7,165 38,759 28,771 79,237
Costs of revenue        
Costs of revenue 7,447 33,119 28,500 68,873
Class A Common Stock        
Other income (expense)        
Net income attributable to Select Energy Services, Inc. $ 6,200 $ 16,963 $ 7,335 $ 25,784
Net income per share attributable to common stockholders (Note 16):        
Basic $ 0.08 $ 0.24 $ 0.09 $ 0.40
Diluted $ 0.08 $ 0.24 $ 0.09 $ 0.39
Class A-2 Common Stock        
Other income (expense)        
Net income attributable to Select Energy Services, Inc.       $ 1,278
Net income per share attributable to common stockholders (Note 16):        
Basic       $ 0.40
Diluted       $ 0.39