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Segment Reporting (Tables)

12 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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