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NONCONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2020

NONCONTROLLING INTERESTS

Schedule of Non Controlling Interests Categories

​

​	​	​	​	​	​
​	As of December 31
​	2020			2019
​	(in thousands)
Noncontrolling interests attributable to joint ventures formed for water-related services	$	2,002		$	2,674
Noncontrolling interests attributable to holders of Class B Common Stock	​	110,819			172,961
Total noncontrolling interests	$	112,821		$	175,635

Summary of the effects of changes in noncontrolling interests

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	For the year ended December 31,
​		​	2020			2019			2018
​	​	​	(in thousands)
Net (loss) income attributable to Select Energy Services, Inc.	​	​	$	(338,684)		$	2,784		$	36,512
Transfers from (to) noncontrolling interests:	​	​	​	​			​			​
Increase in additional paid-in capital as a result of stock option exercises	​	​		—			54			374
Increase in additional paid-in capital as a result of restricted stock issuance, net of forfeitures	​	​		1,874			3,614			1,942
Increase in additional paid-in capital as a result of issuance of common stock due to vesting of restricted stock units	​	​	​	1	​	​	4	​	​	104
Decrease in additional paid-in capital as a result of the repurchase of SES Holdings LLC Units	​	​		(1,416)			(3,362)			(576)
Increase in additional paid-in capital as a result of exchanges of SES Holdings LLC Units (an equivalent number of shares of Class B Common Stock) for shares of Class A Common Stock	​	​	​	—	​	​	107,062	​	​	146,865
Increase in additional paid-in capital as a result of the Employee Stock Purchase Plan shares issued	​	​	​	7	​	​	42	​	​	15
Change to equity from net (loss) income attributable to Select Energy Services, Inc. and transfers from noncontrolling interests	​	​	$	(338,218)		$	110,198		$	185,236

X

- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686

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- Definition

Tabular disclosure of non controlling interests categories

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No definition available.

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