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v3.25.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) customer segment | Mar. 31, 2025 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |
Number of Reportable Segments | segment | 2 |  |  |  |  |
Segment Reporting, Number Of Major Customers | customer | 2 |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues: | $ 85,770 |  | $ 73,800 |  | $ 151,328 | $ 156,852
Logistics costs | 48,089 |  | 34,856 |  | 84,329 | 75,967
Manufacturing Costs | 21,308 |  | 17,521 |  | 40,470 | 38,677
Depreciation, depletion, and accretion of asset retirement obligations | 6,827 |  | 6,715 |  | 13,633 | 13,411
Other costs | 589 |  | 1,635 |  | 1,167 | 3,913
Cost of goods sold: | 76,813 |  | 60,727 |  | 139,599 | 131,968
Gross profit | 8,957 |  | 13,073 |  | 11,729 | 24,884
Total operating expenses | 9,034 |  | 9,545 |  | 18,856 | 20,572
Total other (expenses) income, net | (250) |  | (1,628) |  | (463) | (2,021)
Income tax (benefit) expense | (21,723) |  | 2,330 |  | (4,755) | 2,937
Net income (loss) | 21,396 | $ (24,231) | (430) | $ (216) | (2,835) | (646)
Sand Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues: | 84,590 |  | 71,020 |  | 149,054 | 150,739
Logistics costs | 48,089 |  | 34,856 |  | 84,329 | 75,967
Manufacturing Costs | 21,308 |  | 17,521 |  | 40,470 | 38,677
Depreciation, depletion, and accretion of asset retirement obligations | 6,276 |  | 6,215 |  | 12,532 | 12,364
Other costs | 0 |  | 311 |  | 0 | 862
Cost of goods sold: | 75,673 |  | 58,903 |  | 137,331 | 127,870
Gross profit | 8,917 |  | 12,117 |  | 11,723 | 22,869
Additions to property, plant and equipment | 3,066 |  | 2,145 |  | 5,804 | 4,256
SmartSystems Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues: | 1,180 |  | 2,780 |  | 2,274 | 6,113
Logistics costs | 0 |  | 0 |  | 0 | 0
Manufacturing Costs | 0 |  | 0 |  | 0 | 0
Depreciation, depletion, and accretion of asset retirement obligations | 551 |  | 501 |  | 1,101 | 1,048
Other costs | 589 |  | 1,323 |  | 1,167 | 3,050
Cost of goods sold: | 1,140 |  | 1,824 |  | 2,268 | 4,098
Gross profit | 40 |  | 956 |  | 6 | 2,015
Additions to property, plant and equipment | $ 31 |  | $ 313 |  | $ 31 | $ 561

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