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CONDENSED CONSOLIDATED INCOME STATEMENTS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues: $ 68,714 $ 29,639 $ 110,319 $ 57,089
Cost of goods sold 59,743 31,999 103,329 64,426
Gross profit 8,971 (2,360) 6,990 (7,337)
Operating expenses:        
Salaries, benefits and payroll taxes 3,225 2,285 6,617 4,660
Depreciation and amortization 563 577 1,090 1,138
Selling, general and administrative 3,795 3,855 7,843 7,009
Total operating expenses 7,584 26,309 15,551 32,399
Operating income (loss) 1,387 (28,669) (8,561) (39,736)
Interest expense, net (406) (513) (833) (1,060)
Other income 56 3,467 268 3,665
Total other income (expenses), net (350) 2,954 (565) 2,605
Income (loss) before income tax expense (benefit) 1,037 (25,715) (9,126) (37,131)
Income tax expense (benefit) 1,127 1,552 (3,113) (5,952)
Net loss $ (90) $ (27,267) $ (6,013) $ (31,179)
Net loss per common share:        
Basic (in dollars per share) $ (0.00) $ (0.65) $ (0.14) $ (0.75)
Diluted (in dollars per share) $ (0.00) $ (0.65) $ (0.14) $ (0.75)
Weighted-average number of common shares:        
Basic (in shares) 42,181 41,748 42,134 41,689
Diluted (in shares) 42,181 41,748 42,134 41,689
Bad debt expense $ 1 $ 19,592 $ 1 $ 19,592
Shortfall Revenues [Member]        
Revenues: 0 0 1,915 1,741
Logistics [Member]        
Revenues: 1,603 838 3,004 3,400
Sand        
Revenues: $ 67,111 $ 28,801 $ 105,400 $ 51,948