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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables present additional segment information for the year ended December 31, 2024 and a reconciliation to amounts on the Consolidated Statement of Operations.
| Sand |  | SmartSystems |  | Total
Revenue | $ | 303,590 |  |  | $ | 7,782 |  |  | $ | 311,372 |
Segment cost of goods sold |  |  |  |  |
Logistics costs | $ | 154,628 |  |  | $ | — |  |  | $ | 154,628 |
Production costs | 78,919 |  |  | — |  |  | 78,919 |
Depreciation, depletion, and accretion of asset retirement obligations | 24,727 |  |  | 2,134 |  |  | 26,861 |
Other costs | 538 |  |  | 5,603 |  |  | 6,141 |
Total cost of goods sold | $ | 258,812 |  |  | $ | 7,737 |  |  | $ | 266,549 |
Gross profit | $ | 44,778 |  |  | $ | 45 |  |  | $ | 44,823 |
Total operating expenses |  |  |  |  | 41,819 |
Total other (expenses) income, net |  |  |  |  | (2,752) |
Income tax expense (benefit) |  |  |  |  | (2,740) |
Net income (loss) |  |  |  |  | $ | 2,992 |
Additions to property, plant and equipment | $ | 8,249 |  |  | $ | 1,237 |  |  |
The following tables present additional segment information for the year ended December 31, 2023 and a reconciliation to amounts on the Consolidated Statement of Operations.
| Sand |  | SmartSystems |  | Total
Revenue | $ | 287,479 |  |  | $ | 8,494 |  |  | $ | 295,973 |
Segment cost of goods sold |  |  |  |  |
Logistics costs | $ | 152,260 |  |  | $ | — |  |  | $ | 152,260 |
Production costs | 70,298 |  |  | — |  |  | 70,298 |
Depreciation, depletion, and accretion of asset retirement obligations | 23,287 |  |  | 2,182 |  |  | 25,469 |
Other costs | 1,336 |  |  | 5,055 |  |  | 6,391 |
Total cost of goods sold | $ | 247,181 |  |  | $ | 7,237 |  |  | $ | 254,418 |
Gross profit | $ | 40,298 |  |  | $ | 1,257 |  |  | $ | 41,555 |
Total operating expenses |  |  |  |  | 43,059 |
Total other (expenses) income, net |  |  |  |  | (748) |
Income tax expense (benefit) |  |  |  |  | (6,901) |
Net income (loss) |  |  |  |  | $ | 4,649 |
Additions to property, plant and equipment | $ | 19,700 |  |  | $ | 3,756 |  |  |
The following tables present additional segment information for the year ended December 31, 2022 and a reconciliation to amounts on the Consolidated Statement of Operations.
| Sand |  | SmartSystems |  | Total
Revenue | $ | 249,324 |  |  | $ | 6,416 |  |  | $ | 255,740 |
Segment cost of goods sold |  |  |  |  |
Logistics costs | $ | 130,729 |  |  | $ | — |  |  | $ | 130,729 |
Production costs | 64,937 |  |  | — |  |  | 64,937 |
Depreciation, depletion, and accretion of asset retirement obligations | 22,895 |  |  | 2,143 |  |  | 25,038 |
Other costs | 1,445 |  |  | 4,000 |  |  | 5,445 |
Total cost of goods sold | $ | 220,006 |  |  | $ | 6,143 |  |  | $ | 226,149 |
Gross profit | $ | 29,318 |  |  | $ | 273 |  |  | $ | 29,591 |
Total operating expenses |  |  |  |  | 32,719 |
Total other (expenses) income, net |  |  |  |  | (780) |
Income tax expense (benefit) |  |  |  |  | (3,205) |
Net income (loss) |  |  |  |  | $ | (703) |
Additions to property, plant and equipment | $ | 18,145 |  |  | $ | 804 |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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