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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues $ 126,648 $ 122,340 $ 233,073
Cost of goods sold 140,384 104,221 152,021
Inventory impairment loss 2,170 0 0
Gross profit (15,906) 18,119 81,052
Operating expenses:      
Salaries, benefits and payroll taxes 11,258 9,993 11,560
Depreciation and amortization 1,980 1,911 2,411
Selling, general and administrative 14,749 15,527 11,328
Bad debt expense 19,592 0 0
Change in the estimated fair value of contingent consideration 0 (1,410) (3,272)
Impairment loss 0 5,115 15,542
Total operating expenses 47,579 31,136 37,569
Operating (loss) income (63,485) (13,017) 43,483
Other income (expenses):      
Interest expense, net 0 39,600 0
Loss on extinguishment of debt (1,979) (2,091) (3,621)
Other income 0 0 (561)
Total other income (expenses), net 5,773 482 131
(Loss) income before income tax (benefit) expense 3,794 37,991 (4,051)
Income tax (benefit) expense (59,691) 24,974 39,432
Net (loss) income (9,017) (12,980) 7,809
Net (loss) income per common share: $ (50,674) $ 37,954 $ 31,623
Basic      
Basic (in dollars per share) $ (1.21) $ 0.94 $ 0.79
Diluted (in dollars per share) $ (1.21) $ 0.94 $ 0.78
Basic      
Basic (in shares) 41,775 40,260 40,135
Diluted (in shares) 41,775 40,260 40,337
Sand sales revenue      
Revenues $ 117,402 $ 70,902 $ 109,621
Shortfall revenue      
Revenues 4,421 23,281 49,259
Logistics revenue      
Revenues $ 4,825 $ 28,157 $ 74,193