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CONDENSED CONSOLIDATED INCOME STATEMENTS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues: $ 27,450 $ 47,488
Cost of goods sold 32,427 41,089
Gross profit (4,977) 6,399
Operating expenses:    
Salaries, benefits and payroll taxes 2,375 2,902
Depreciation and amortization 561 453
Selling, general and administrative 3,154 3,530
Change in the estimated fair value of contingent consideration 0 (1,020)
Total operating expenses 6,090 5,865
Operating (loss) income (11,067) 534
Interest expense, net (547) (472)
Other income 198 19
Total other income (expenses), net (349) (453)
(Loss) income before income tax (benefit) expense (11,416) 81
Income tax (benefit) expense (7,504) 165
Net loss $ (3,912) $ (84)
Net loss per common share:    
Basic (in dollars per share) $ (0.09) $ 0
Diluted (in dollars per share) $ (0.09) $ 0
Weighted-average number of common shares:    
Basic (in shares) 41,629 40,091
Diluted (in shares) 41,629 40,091
Shortfall revenue    
Revenues: $ 1,741 $ 1,307
Logistics revenue    
Revenues: 2,562 16,173
Sand    
Revenues: $ 23,147 $ 30,008