XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
NONCONTROLLING INTERESTS (Tables)
9 Months Ended
Sep. 30, 2022
NONCONTROLLING INTERESTS  
Schedule of Non Controlling Interests Categories

As of

As of

    

September 30, 2022

    

December 31, 2021

(in thousands)

Noncontrolling interests attributable to joint ventures formed for water-related services

$

1,012

  

$

1,091

Noncontrolling interests attributable to holders of Class B Common Stock

109,027

  

 

101,987

Total noncontrolling interests

$

110,039

  

$

103,078

Summary of the effects of changes in noncontrolling interests

Nine months ended September 30, 

    

2022

    

2021

(in thousands)

Net income (loss) attributable to Select Energy Services, Inc.

$

40,629

  

$

(51,718)

Transfers from (to) noncontrolling interests:

  

 

  

(Decrease) increase in additional paid-in capital as a result of issuing shares for business combinations

(1,356)

  

 

359

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

 

2,166

  

 

1,850

Increase (decrease) in additional paid-in capital as a result of the repurchase of SES Holdings LLC Units

 

438

  

 

(19)

(Decrease) increase in additional paid-in capital as a result of the Employee Stock Purchase Plan shares issued

(1)

1

Change to equity from net income (loss) attributable to Select Energy Services, Inc. and transfers from noncontrolling interests

$

41,852

  

$

(49,527)