XML 139 R38.htm IDEA: XBRL DOCUMENT v3.22.4

Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Assets and Liabilities, Lessee

At December 31, 2022 and 2021, the operating and financing components of the Company’s right-of-use assets and lease liabilities on the consolidated balance sheet are as follows:

						Balance Sheet Location						December 31,
												2022						2021
Right-of-use assets
Operating						Operating right-of-use assets						$	26,075					$	29,828
Financing						Property, plant and equipment, net						699						262
Total right-of use assets												$	26,774					$	30,090
Lease liabilities
Operating						Operating lease liabilities, current and long-term portions						$	28,552					$	32,719
Financing						Long-term debt, current and long-term portions						820						351
Total lease liabilities												$	29,372					$	33,070

Lease, Cost

Lease cost recognized in the consolidated statements of operations for the years ended December 31, 2022 and 2021 is as follows:

						Year ended December 31,
						2022						2021
Finance lease cost
Amortization of right-of-use assets						$	136					$	139
Interest on lease liabilities						20						28
Operating lease cost						12,214						11,008
Short-term lease cost						594						428
Total lease cost						$	12,964					$	11,603

Other information related to the Company’s leasing activity for year ended December 31, 2022 and 2021 is as follows:

						Year ended December 31,
						2022						2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for finance leases						$	20					$	28
Operating cash flows used for operating leases						$	12,626					$	10,083
Financing cash flows used for finance leases						$	116					$	123
Right-of-use assets obtained in exchange for new finance lease liabilities						$	590					$	—
Right-of-use assets obtained in exchange for new operating lease liabilities						$	6,721					$	6,903
Weighted average remaining lease term - finance leases						3.1 years						1.5 years
Weighted average discount rate - finance leases						9.37		%				6.60		%
Weighted average remaining lease term - operating leases						2.8 years						3.5 years
Weighted average discount rate - operating leases						5.81		%				5.81		%

Finance Lease, Liability, Maturity

Maturities of the Company’s lease liabilities as of December 31, 2022 are as follows:

Year						Operating Leases						Finance Leases						Total
2023						$	12,226					$	465					$	12,692
2024						9,448						179						9,627
2025						4,541						179						4,720
2026						3,191						164						3,355
2027						1,295						—						1,295
Thereafter						511						—						511
Total cash lease payments						31,213						987						32,200
Less: amounts representing interest						(2,661)						(167)						(2,827)
Total lease liabilities						$	28,552					$	820					$	29,372

Lessee, Operating Lease, Liability, Maturity

Maturities of the Company’s lease liabilities as of December 31, 2022 are as follows:

Year						Operating Leases						Finance Leases						Total
2023						$	12,226					$	465					$	12,692
2024						9,448						179						9,627
2025						4,541						179						4,720
2026						3,191						164						3,355
2027						1,295						—						1,295
Thereafter						511						—						511
Total cash lease payments						31,213						987						32,200
Less: amounts representing interest						(2,661)						(167)						(2,827)
Total lease liabilities						$	28,552					$	820					$	29,372

X

- Definition

snd_AssetsAndLiabilitiesLesseeTableTextBlock

+ References

No definition available.

+ Details

Name:	snd_Snd_AssetsAndLiabilitiesLesseeTableTextBlockTableTextBlock
Namespace Prefix:	snd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

Name:	us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration