XML 118 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
NONCONTROLLING INTERESTS - Effect of Changes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 02, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Nov. 01, 2022
Effects of changes in noncontrolling interests on equity          
Net Income (Loss)   $ 30,644 $ 74,403 $ 48,278  
Transfers from noncontrolling interests:          
Increase in additional paid-in capital as a result of issuing shares for business combinations     9 (5,269)  
Increase in additional paid-in capital due to purchase of noncontrolling interest       1,077  
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  
Value of noncontrolling interests   $ (1,570) 614    
Contributions from noncontrolling interests     1,153 $ 4,797  
Breakwater Energy Services, LLC          
Transfers from noncontrolling interests:          
Value of noncontrolling interests         $ 30,000
Purchase of noncontrolling interests $ 29,300        
Ses Holdings Llc          
Transfers from noncontrolling interests:          
Cash consideration from minority interest     6,000    
Reduction to noncontrolling interest     $ 1,600