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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue        
Total revenue $ 92,239 $ 323,887 $ 370,524 $ 686,533
Costs of revenue        
Depreciation and amortization 25,508 28,843 51,690 60,361
Total costs of revenue 115,958 283,948 378,947 600,597
Gross (loss) profit (23,719) 39,939 (8,423) 85,936
Operating expenses        
Selling, general and administrative 17,658 27,297 42,947 59,673
Depreciation and amortization 834 906 1,519 1,906
Impairment of goodwill and trademark     276,016 4,396
Impairment and abandonment of property and equipment 4,726 374 7,910 893
Lease abandonment costs 868 183 1,821 1,256
Total operating expenses 24,086 28,760 330,213 68,124
(Loss) income from operations (47,805) 11,179 (338,636) 17,812
Other expense        
Losses on sales of property and equipment and divestitures, net (2,183) (1,709) (2,618) (6,200)
Interest expense, net (513) (839) (844) (1,932)
Foreign currency gain (loss), net 27 67 (19) 327
Other (expense) income, net (2,700) (59) (2,441) 210
(Loss) income before income tax benefit (expense) (53,174) 8,639 (344,558) 10,217
Income tax benefit (expense) 130 (571) 294 (749)
Net (loss) income (53,044) 8,068 (344,264) 9,468
Less: net loss (income) attributable to noncontrolling interests 8,746 (1,868) 54,104 (2,133)
Net (loss) income attributable to Select Energy Services, Inc. (44,298) 6,200 (290,160) 7,335
Water Services        
Revenue        
Total revenue 55,807 202,011 205,318 422,606
Costs of revenue        
Costs of revenue 54,014 155,151 183,128 318,272
Operating expenses        
Impairment of goodwill and trademark     186,468  
Lease abandonment costs 848 218 1,783 447
Water Infrastructure        
Revenue        
Total revenue 15,300 51,710 73,062 105,326
Costs of revenue        
Costs of revenue 13,871 38,456 61,684 79,886
Operating expenses        
Impairment of goodwill and trademark     80,466  
Lease abandonment costs     51  
Oilfield Chemicals        
Revenue        
Total revenue 21,132 63,001 92,144 129,830
Costs of revenue        
Costs of revenue 22,562 54,051 82,438 113,578
Operating expenses        
Impairment of goodwill and trademark     9,082  
Lease abandonment costs 42 7 42 7
Other        
Revenue        
Total revenue   7,165   28,771
Costs of revenue        
Costs of revenue 3 7,447 7 28,500
Operating expenses        
Impairment of goodwill and trademark       4,396
Lease abandonment costs (22) (42) (55) 802
Class A Common Stock        
Other expense        
Net (loss) income attributable to Select Energy Services, Inc. $ (44,298) $ 6,200 $ (290,160) $ 7,335
Net (loss) income per share attributable to common stockholders (Note 16):        
Basic $ (0.52) $ 0.08 $ (3.39) $ 0.09
Diluted $ (0.52) $ 0.08 $ (3.39) $ 0.09