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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue        
Water solutions $ 125,086 $ 60,975 $ 311,275 $ 173,157
Accommodations and rentals 15,615 5,838 38,457 19,585
Wellsite completion and construction services 13,179 7,094 38,522 22,923
Total revenue 153,880 73,907 388,254 215,665
Costs of revenue        
Water solutions 88,087 49,996 226,737 144,653
Accommodations and rentals 11,976 4,969 30,697 15,527
Wellsite completion and construction services 10,888 6,299 32,155 19,817
Depreciation and amortization 23,420 21,613 67,144 73,874
Total costs of revenue 134,371 82,877 356,733 253,871
Gross profit (loss) 19,509 (8,970) 31,521 (38,206)
Operating expenses        
Selling, general and administrative 16,087 8,764 49,298 25,928
Depreciation and amortization 375 363 1,312 1,644
Impairment of goodwill and other intangible assets       138,666
Impairment of property and equipment       60,026
Lease abandonment costs 590 13,169 2,871 13,169
Total operating expenses 17,052 22,296 53,481 239,433
Income (Loss) from operations 2,457 (31,266) (21,960) (277,639)
Other income (expense)        
Interest expense, net (484) (4,343) (1,885) (11,792)
Other income (expense), net 326 431 3,342 588
Income (loss) before tax expense 2,299 (35,178) (20,503) (288,843)
Tax expense 294 (26) 326 (392)
Net income (loss) 2,593 (35,204) (20,177) (289,235)
Less: Net (income) loss attributable to noncontrolling interests (1,369) 273 13,013 3,876
Net income (loss) attributable to Select Energy Services, Inc. 1,224   (7,164) (285,359)
Predecessor        
Other income (expense)        
Less: Net (income) loss attributable to noncontrolling interests   $ 34,931   $ 285,359
Class A-1 common stock        
Other income (expense)        
Net income (loss) attributable to Select Energy Services, Inc.     $ (2,679)  
EARNINGS PER SHARE        
Weighted average shares outstanding, basic     9,671,795  
Net income (loss) per share attributable to common stockholders, basis     $ (0.28)  
Weighted average shares outstanding, diluted     9,671,795  
Net income (loss) per share attributable to common stockholders, diluted     $ (0.28)  
Class A common stock        
Other income (expense)        
Net income (loss) attributable to Select Energy Services, Inc. $ 1,224   $ (4,485)  
EARNINGS PER SHARE        
Weighted average shares outstanding, basic 30,336,923   16,189,997  
Net income (loss) per share attributable to common stockholders, basis $ 0.04   $ (0.28)  
Weighted average shares outstanding, diluted 30,357,572   16,189,997  
Net income (loss) per share attributable to common stockholders, diluted $ 0.04   $ (0.28)  
Class B common stock        
EARNINGS PER SHARE        
Weighted average shares outstanding, basic 38,462,541   38,462,541  
Weighted average shares outstanding, diluted 38,462,541   38,462,541