Acquisitions - Schedule of Assets Acquired and Liabilities Assumed Chieftrain Sand and Proppant LLC (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
May 24, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Business Acquisition [Line Items] | |||||
| Bargain purchase gain, net of tax | $ 0 | $ (4,012) | $ 0 | $ (4,012) | |
| Chieftain Acquisition | |||||
| Business Acquisition [Line Items] | |||||
| Property, plant and equipment | $ 23,373 | ||||
| Sand reserves | 20,910 | ||||
| Total assets acquired | 44,283 | ||||
| Asset retirement obligation | 1,732 | ||||
| Total liabilities assumed | 1,732 | ||||
| Net assets acquired | 42,551 | ||||
| Bargain purchase gain, net of tax | (6,231) | ||||
| Total purchase price | 36,320 | ||||
| Bargain purchase, gain recognized, tax amount | $ 2,200 | ||||
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- Definition Business Combination, Bargain Purchase, Gain Recognized, Tax Amount No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Asset Retirement Obligation No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Sand Reserves No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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