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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue      
Total revenue $ 605,105 $ 1,291,589 $ 1,528,930
Costs of revenue      
Depreciation and amortization 98,800 116,809 130,537
Total costs of revenue 634,370 1,142,849 1,330,448
Gross (loss) profit (29,265) 148,740 198,482
Operating expenses      
Selling, general and administrative 74,364 111,622 103,156
Depreciation and amortization 2,872 3,860 3,176
Impairment of goodwill and trademark 276,016 4,396 17,894
Impairment and abandonment of property and equipment 7,910 3,715 6,657
Impairment of cost-method investment     2,000
Lease abandonment costs 4,350 2,073 3,925
Total operating expenses 365,512 125,666 136,808
(Loss) income from operations (394,777) 23,074 61,674
Other income (expense)      
(Losses) gains on sales of property and equipment and divestitures, net (2,815) (11,626) 3,804
Interest expense, net (2,136) (2,688) (5,311)
Foreign currency gain (loss), net 39 273 (1,292)
Other expense, net (3,519) (2,948) (2,872)
(Loss) income before income tax benefit (expense) (403,208) 6,085 56,003
Income tax benefit (expense) 1,476 (1,949) (1,704)
Net (loss) income (401,732) 4,136 54,299
Less: net loss (income) attributable to noncontrolling interests 63,048 (1,352) (17,787)
Net (loss) income attributable to Select Energy Services, Inc. (338,684) 2,784 36,512
Water Services      
Revenue      
Total revenue 319,766 772,311 896,783
Costs of revenue      
Costs of revenue 291,734 598,405 681,546
Operating expenses      
Impairment of goodwill and trademark 186,468    
Lease abandonment costs 4,321 1,218 2,150
Water Infrastructure      
Revenue      
Total revenue 125,356 221,593 230,115
Costs of revenue      
Costs of revenue 99,546 166,962 160,072
Operating expenses      
Impairment of goodwill and trademark 80,466    
Lease abandonment costs 51    
Oilfield Chemicals      
Revenue      
Total revenue 159,983 268,614 259,791
Costs of revenue      
Costs of revenue 143,550 230,434 233,454
Operating expenses      
Impairment of goodwill and trademark 9,082   12,652
Lease abandonment costs 42 11 28
Other      
Revenue      
Total revenue   29,071 142,241
Costs of revenue      
Costs of revenue 740 30,239 124,839
Operating expenses      
Impairment of goodwill and trademark   4,396 5,242
Lease abandonment costs (64) 844 1,747
Class A Common Stock      
Other income (expense)      
Net (loss) income attributable to Select Energy Services, Inc. $ (338,684) $ 2,784 $ 35,720
Net (loss) income per share attributable to common stockholders (Note 16):      
Basic $ (3.98) $ 0.03 $ 0.49
Diluted $ (3.98) $ 0.03 $ 0.49
Class A-2 Common Stock      
Other income (expense)      
Net (loss) income attributable to Select Energy Services, Inc.     $ 792
Net (loss) income per share attributable to common stockholders (Note 16):      
Basic     $ 0.49
Diluted     $ 0.49