XML 31 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Revenue Revenue
Disaggregation of Revenue
The following table presents the Company’s revenues disaggregated by type and percentage of total revenues for the periods indicated.
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
RevenuePercentage of Total RevenueRevenuePercentage of Total RevenueRevenuePercentage of Total RevenueRevenuePercentage of Total Revenue
Sand sales revenue$66,663 93 %$31,343 91 %$172,063 94 %$83,291 91 %
Shortfall revenue2,681 %2,680 %4,596 %4,421 %
Logistics revenue2,248 %456 %5,252 %3,856 %
Total revenue$71,592 100 %$34,479 100 %$181,911 100 %$91,568 100 %

The Company recorded $16,270 of deferred revenue on the consolidated balance sheet as of December 31, 2021, of which $8,819 has been recognized in the nine months ended September 30, 2022. Of the remaining amount, the Company expects to recognize $938 through December 31, 2022 and the remainder through 2023.