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CONDENSED CONSOLIDATED INCOME STATEMENTS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues: $ 71,592 $ 34,479 $ 181,911 $ 91,568
Cost of goods sold 60,163 36,526 163,492 100,952
Gross profit 11,429 (2,047) 18,419 (9,384)
Operating expenses:        
Salaries, benefits and payroll taxes 3,554 2,490 10,171 7,150
Depreciation and amortization 556 352 1,646 1,490
Selling, general and administrative 3,542 3,867 11,385 10,876
Total operating expenses 7,652 6,709 23,203 39,108
Operating income (loss) 3,777 (8,756) (4,784) (48,492)
Interest expense, net (411) (467) (1,244) (1,527)
Other income 148 1,792 416 5,457
Total other income (expenses), net (263) 1,325 (828) 3,930
Income (loss) before income tax expense (benefit) 3,514 (7,431) (5,612) (44,562)
Income tax expense (benefit) 831 (169) (2,282) (6,121)
Net income (loss) $ 2,683 $ (7,262) $ (3,330) $ (38,441)
Net income (loss) per common share:        
Basic (in dollars per share) $ 0.06 $ (0.17) $ (0.08) $ (0.92)
Diluted (in dollars per share) $ 0.06 $ (0.17) $ (0.08) $ (0.92)
Weighted-average number of common shares:        
Basic (in shares) 42,522 41,850 42,265 41,743
Diluted (in shares) 42,524 41,850 42,265 41,743
Bad debt expense $ 0 $ 0 $ 1 $ 19,592
Shortfall Revenues [Member]        
Revenues: 2,681 2,680 4,596 4,421
Logistics [Member]        
Revenues: 2,248 456 5,252 3,856
Sand        
Revenues: $ 66,663 $ 31,343 $ 172,063 $ 83,291