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v3.22.2.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Cash Flow from Operating Activities |  |
Net Loss | $ (622) | $ (13,367)
Adjustments to reconcile Net Loss to Net Cash provided by Operating Activities: |  |
Deferred Income Tax Benefit | (96) |
Depreciation, Amortization and Accretion | 49,724 | 45,550
Stock-Based Compensation | 9,134 |
Impairment of Long-Lived Assets | 15,597 |
Abandoned Well Costs | 14,637 | 27,402
Loss on Disposal of Asset, Net | 481 | 225
Abandoned Projects | 66 | 2,035
Amortization of Debt Issuance Costs, Net | 1,563 | 1,320
Loss on Debt Modification |  | 380
Other | 311 | 216
Changes in Operating Assets and Liabilities: |  |
Accounts Receivable | (33,683) | (11,231)
Accounts Receivable from Affiliate | (5,581) | (10,046)
Other Receivables | (2,139) | 231
Prepaids, Deposits and Other Current Assets | 4,215 | 2,516
Accounts Payable | 3,233 | (3,284)
Payables to Affiliate | 913 | (715)
Deferred Revenue | 14 | (46)
Accrued Liabilities and Other | 19,418 | 16,000
Net Cash Provided by Operating Activities | 77,185 | 57,186
Cash Flow from Investing Activities |  |
Property, Plant and Equipment Expenditures | (96,991) | (62,728)
Cash Paid for Acquisitions | (3,353) |
Proceeds from the Sale of Property, Plant and Equipment | 7,441 |
Net Cash Used in Investing Activities | (92,903) | (62,728)
Cash Flow from Financing Activities |  |
Dividends and Distributions Paid | (19,157) |
Proceeds from Senior-Sustainability Linked Notes |  | 400,000
Payments for Initial Public Offering Costs |  | (855)
Repayment of Credit Facility |  | (297,000)
Redemption of Redeemable Preferred Units |  | (74,357)
Members' Contributions |  | 5
Net Cash (Used In) Provided by Financing Activities | (19,157) | 16,999
Net (Decrease) Increase in Cash | (34,875) | 11,457
Cash, Beginning of Period | 60,055 | 24,932
Cash, End of Period | $ 25,180 | 36,389
Senior Sustainability-Linked Notes | Solaris LLC |  |
Cash Flow from Financing Activities |  |
Payments of Debt Issuance Costs |  | (9,352)
Credit Facility | Solaris LLC |  |
Cash Flow from Financing Activities |  |
Payments of Debt Issuance Costs |  | $ (1,442)

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