XML 56 R69.htm IDEA: XBRL DOCUMENT v3.20.1
NONCONTROLLING INTERESTS - Effect of Changes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Effects of changes in noncontrolling interests on equity    
Net income (loss) attributable to Select Energy Services, Inc. $ (245,862) $ 1,135
Transfers (to) from noncontrolling interests:    
Increase in additional paid-in capital as a result of restricted stock issuance, net of forfeitures 1,831 3,021
Increase in additional paid-in capital as a result of issuance of common stock due to vesting of restricted stock units 1 2
(Decrease) increase in additional paid-in capital as a result of the repurchase of SES Holdings LLC Units (603) (29)
Increase in additional paid-in capital as a result of the Employee Stock Purchase Plan shares issued 3 2
Change to equity from net income attributable to Select Energy Services, Inc. and transfers from noncontrolling interests $ (244,630) $ 4,131