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NONCONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2024

NONCONTROLLING INTERESTS

Schedule of non controlling interests categories

​

​	​	​	​	​	​	​
​	​	As of December 31,
​		2024			2023
​	​	(in thousands)
Noncontrolling interests attributable to joint ventures formed for water-related services	​	$	(1,570)		$	614
Noncontrolling interests attributable to holders of Class B common stock	​	​	123,584			119,070
Total noncontrolling interests	​	$	122,014		$	119,684

Summary of the effects of changes in noncontrolling interests

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2024			2023			2022
​	​	(in thousands)
Net income attributable to Select Water Solutions, Inc.	​	$	30,644		$	74,403		$	48,278
Transfers from noncontrolling interests:	​	​	​			​			​
Increase in additional paid-in capital due to purchase of noncontrolling interest	​	​	—	​	​	—	​	​	1,077
Increase (decrease) in additional paid-in capital as a result of issuing shares for business combinations	​	​	—	​	​	9	​	​	(5,269)
Decrease in additional paid-in capital as a result of stock option exercises	​		—			—			(24)
Increase in additional paid-in capital as a result of restricted stock issuance, net of forfeitures	​		1,441			1,306			2,406
Increase in additional paid-in capital as a result of vested PSUs	​	​	311	​	​	—	​	​	—
Increase in additional paid-in capital as a result of the repurchase of SES Holdings LLC Units	​		262			63			445
Decrease in additional paid-in capital as a result of the Employee Stock Purchase Plan shares issued	​	​	—	​	​	—	​	​	(1)
Change to equity from net income attributable to Select Water Solutions, Inc. and transfers from noncontrolling interests	​	$	32,658		$	75,781		$	46,912

​

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (d)
-SubTopic 10
-Topic 810
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A

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- References

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- Definition

Tabular disclosure of non controlling interests categories

+ References

No definition available.

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