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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 12,729 $ 9,899
Short-term investment 1,765 1,762
Accounts receivable, net 430,443 407,550
Receivables from related parties, net 193 88
Inventories 8,000 8,366
Prepaid expenses 7,919 12,381
Other current assets 645 737
Total current assets 461,694 440,783
Property, plant and equipment, net 145,905 176,586
Sand reserves 64,141 64,641
Operating lease right-of-use assets 11,654 12,168
Intangible assets, net 2,171 2,561
Goodwill 11,717 11,717
Deferred income tax asset 2,228 8,094
Other non-current assets 3,620 4,342
Total assets 703,130 720,892
CURRENT LIABILITIES    
Accounts payable 38,618 37,560
Accrued expenses and other current liabilities 55,484 62,516
Current operating lease liability 5,655 5,942
Current portion of long-term debt 1,505 1,468
Income taxes payable 43,660 42,748
Total current liabilities 144,922 150,234
Long-term debt, net of current portion 83,969 85,240
Deferred income tax liabilities 1,611 865
Long-term operating lease liability 5,840 5,918
Asset retirement obligations 3,952 3,720
Other long-term liabilities 12,537 11,693
Total liabilities 252,831 257,670
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock, $0.01 par value, 200,000,000 shares authorized, 47,312,270 and 46,684,065 issued and outstanding at June 30, 2022 and December 31, 2021 473 467
Additional paid in capital 538,656 538,221
Accumulated deficit (85,649) (72,535)
Accumulated other comprehensive loss (3,181) (2,931)
Total equity 450,299 463,222
Total liabilities and equity $ 703,130 $ 720,892

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