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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 255,740,000 $ 126,648,000 $ 122,340,000
Cost of goods sold 226,149,000 140,384,000 104,221,000
Inventory impairment loss 0 2,170,000 0
Gross profit 29,591,000 (15,906,000) 18,119,000
Operating expenses:      
Salaries, benefits and payroll taxes 14,942,000 11,258,000 9,993,000
Depreciation and amortization 2,244,000 1,980,000 1,911,000
Selling, general and administrative 15,532,000 14,749,000 15,527,000
Bad debt expense 1,000 19,592,000 0
Change in the estimated fair value of contingent consideration 0 0 (1,410,000)
Impairment loss 0 0 5,115,000
Total operating expenses 32,719,000 47,579,000 31,136,000
Operating loss (3,128,000) (63,485,000) (13,017,000)
Other (expenses) income:      
Interest expense, net 0 0 39,600,000
Loss on extinguishment of debt (1,608,000) (1,979,000) (2,091,000)
Total other (expenses) income, net 828,000 5,773,000 482,000
(Loss) income before income tax (benefit) expense (780,000) 3,794,000 37,991,000
Income tax benefit (3,908,000) (59,691,000) 24,974,000
Net (loss) income (3,205,000) (9,017,000) (12,980,000)
Net (loss) income per common share: $ (703,000) $ (50,674,000) $ 37,954,000
Basic      
Basic (in dollars per share) $ (0.02) $ (1.21) $ 0.94
Diluted (in dollars per share) $ (0.02) $ (1.21) $ 0.94
Basic      
Basic (in shares) 42,408 41,775 40,260
Diluted (in shares) 42,408 41,775 40,260
Sand sales revenue      
Revenues $ 243,162,000 $ 117,402,000 $ 70,902,000
Shortfall revenue      
Revenues 5,010,000 4,421,000 23,281,000
Logistics revenue      
Revenues $ 7,568,000 $ 4,825,000 $ 28,157,000