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CONDENSED CONSOLIDATED INCOME STATEMENTS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues: $ 29,639 $ 26,106 $ 57,089 $ 73,594
Cost of goods sold 31,999 11,906 64,426 52,995
Gross profit (2,360) 14,200 (7,337) 20,599
Operating expenses:        
Salaries, benefits and payroll taxes 2,285 2,155 4,660 5,057
Depreciation and amortization 577 461 1,138 914
Selling, general and administrative 3,855 2,930 7,009 6,460
Bad debt expense 19,592 0 19,592 0
Change in the estimated fair value of contingent consideration 0 0 0 (1,020)
Total operating expenses 26,309 5,546 32,399 11,411
Operating (loss) income (28,669) 8,654 (39,736) 9,188
Interest expense, net (513) (607) (1,060) (1,079)
Other income 3,467 63 3,665 82
Total other income (expenses), net 2,954 (544) 2,605 (997)
(Loss) income before income tax expense (benefit) (25,715) 8,110 (37,131) 8,191
Income tax expense (benefit) 1,552 3,470 (5,952) 3,635
Net (loss) income $ (27,267) $ 4,640 $ (31,179) $ 4,556
Net (loss) income per common share:        
Basic (in dollars per share) $ (0.65) $ 0.12 $ (0.75) $ 0.11
Diluted (in dollars per share) $ (0.65) $ 0.12 $ (0.75) $ 0.11
Weighted-average number of common shares:        
Basic (in shares) 41,748 39,644 41,689 39,867
Diluted (in shares) 41,748 39,644 41,689 39,867
Shortfall revenue        
Revenues: $ 0 $ 14,000 $ 1,741 $ 15,307
Logistics revenue        
Revenues: 838 4,731 3,400 19,925
Sand        
Revenues: $ 28,801 $ 7,375 $ 51,948 $ 38,362