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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue        
Total revenue $ 328,968 $ 396,970 $ 1,015,501 $ 1,166,612
Costs of revenue        
Depreciation and amortization 28,263 31,853 88,624 93,180
Total costs of revenue 287,974 337,573 888,571 1,002,538
Gross profit 40,994 59,397 126,930 164,074
Operating expenses        
Selling, general and administrative 27,280 25,110 86,953 77,662
Depreciation and amortization 952 984 2,858 2,332
Impairment of goodwill     4,396  
Impairment of property and equipment 49   942 2,282
Impairment of cost-method investment       2,000
Lease abandonment costs 238 1,045 1,494 4,142
Total operating expenses 28,519 27,139 96,643 88,418
Income from operations 12,475 32,258 30,287 75,656
Other income (expense)        
(Losses) gains on sales of property and equipment, net (2,033) 1,458 (8,233) 2,959
Interest expense, net (438) (1,322) (2,370) (3,815)
Foreign currency (loss) gain, net (59) 248 268 (492)
Other (expense) income, net (272) 40 (62) 140
Income before income tax expense 9,673 32,682 19,890 74,448
Income tax expense (2,501) (1,415) (3,250) (2,027)
Net income 7,172 31,267 16,640 72,421
Less: net income attributable to noncontrolling interests (1,793) (8,316) (3,926) (22,409)
Net income attributable to Select Energy Services, Inc. 5,379 22,951 12,714 50,012
Water services        
Revenue        
Total revenue 196,782 233,503 619,388 685,687
Costs of revenue        
Costs of revenue 153,741 177,643 472,013 518,844
Water infrastructure        
Revenue        
Total revenue 63,953 65,878 169,279 175,662
Costs of revenue        
Costs of revenue 46,748 42,324 126,634 120,304
Oilfield chemicals        
Revenue        
Total revenue 67,932 63,985 197,762 192,422
Costs of revenue        
Costs of revenue 57,357 56,473 170,935 172,057
Other        
Revenue        
Total revenue 301 33,604 29,072 112,841
Costs of revenue        
Costs of revenue 1,865 29,280 30,365 98,153
Class A Common Stock        
Other income (expense)        
Net income attributable to Select Energy Services, Inc. $ 5,379 $ 22,951 $ 12,714 $ 48,523
Net income per share attributable to common stockholders (Note 16):        
Basic $ 0.07 $ 0.29 $ 0.16 $ 0.69
Diluted $ 0.07 $ 0.29 $ 0.16 $ 0.69
Class A-2 Common Stock        
Other income (expense)        
Net income attributable to Select Energy Services, Inc.       $ 1,489
Net income per share attributable to common stockholders (Note 16):        
Basic       $ 0.69
Diluted       $ 0.69