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v3.22.4

Acquisitions (Details) $ / shares in Units, $ in Thousands, T in Millions |  |  | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 04, 2022 USD ($) | Sep. 18, 2020 USD ($) $ / shares shares | Dec. 31, 2022 USD ($) T | Dec. 31, 2022 USD ($) T | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Processing capacity | T |  |  | 5.5 | 5.5 |  |
Business Acquisition, Pro Forma Revenue |  |  |  | $ 131,189 |  |
Business Acquisition, Pro Forma Net Income (Loss) |  |  |  | 23,173 |  |
Revenue from the date of acquisition |  |  |  | 3,161 |  |
Loss before income tax expense from the date of acquisition |  |  |  | 3,021 |  |
Business Combination, Bargain Purchase, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  | Net (loss) income
Asset retirement obligation |  |  |  | $ 1,975 | $ 0 | $ 34
Blair |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Base price consideration | $ 6,450 |  |  |  |  |
Net working capital adjustments and capitalized costs | 97 |  |  |  |  |
Total purchase consideration | 6,547 |  |  |  |  |
Processing capacity | T |  |  | 2.9 | 2.9 |  |
Asset retirement obligation | $ 8,281 |  |  |  |  |
Asset Retirement Obligation, Revision of Estimate |  |  | $ 1,988 |  |  |
Eagle Materials Holdings |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Base price consideration |  | $ 2,000 |  |  |  |
20-day volume weighted average price of Smart Sand stock (in dollars per share) | $ / shares |  | $ 1.33 |  |  |  |
Shares issued (in shares) | shares |  | 1,504,000 |  |  |  |
Closing share price on September 18, 2020 | $ / shares |  | $ 1.37 |  |  |  |
Total equity issued |  | $ 2,060 |  |  |  |
Net working capital adjustment |  | 20 |  |  |  |
Total purchase consideration |  | 2,080 |  |  |  |
Processing capacity | T |  |  | 3.5 | 3.5 |  |
Cash |  | 309 |  |  |  |
Accounts receivable |  | 75 |  |  |  |
Inventory |  | 2,459 |  |  |  |
Prepaid expenses and other current assets |  | 124 |  |  |  |
Property, plant and equipment |  | 60,310 |  |  |  |
Right-of-use assets |  | 9,603 |  |  |  |
Total assets acquired |  | 72,880 |  |  |  |
Accounts payable |  | 16 |  |  |  |
Accrued expenses and other liabilities |  | 2,008 |  |  |  |
Asset retirement obligations |  | 8,424 |  |  |  |
Operating lease liabilities |  | 9,603 |  |  |  |
Deferred income taxes |  | 11,149 |  |  |  |
Total liabilities assumed |  | 31,200 |  |  |  |
Estimated fair value of net assets acquired |  | 41,680 |  |  |  |
Fair Value of Assets Acquired |  |  |  | $ 41,680 |  |
Interest expense, net |  |  |  | 39,600 |  |
Reduction to initial gain on bargain purchase |  |  |  | $ 289 |  |
Contractual receivables acquired |  | 2,050 |  |  |  |
Contractual receivables, allowance |  | 1,975 |  |  |  |
Business Combination, Acquisition Related Costs |  | $ 891 |  |  |  |
Eagle Materials Holdings | BNSF [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Processing capacity | T |  |  | 1.6 | 1.6 |  |

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