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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue:      
Total revenue $ 102,976 $ 241,687 $ 197,196
Operating costs and expenses:      
Depreciation and amortization 27,021 26,925 18,422
Selling, general and administrative (excluding $692, $573 and $480 of depreciation and amortization for the years ended December 31, 2020, 2019 and 2018, respectively, shown separately) 16,481 18,586 16,758
Impairment losses 47,828    
Other operating expenses 5,782 585 1,827
Total operating costs and expenses 162,876 133,757 97,909
Operating income (loss) (59,900) 107,930 99,287
Interest expense, net (162) (634) (374)
Total other income (expense) (162) (634) (374)
Income (loss) before income tax expense (60,062) 107,296 98,913
(Provision) benefit for income taxes (8,969) 16,936 12,961
Net income (loss) (51,093) 90,360 85,952
Less: net (income) loss related to non-controlling interests 21,752 (38,353) (43,521)
Net income (loss) attributable to Solaris (29,341) 52,007 42,431
System rental      
Revenue:      
Total revenue 52,171 142,022 143,646
Operating costs and expenses:      
Cost of revenue 5,501 9,707 7,230
Depreciation and amortization 24,175 22,389 14,920
System services      
Revenue:      
Total revenue 48,625 63,871 43,010
Operating costs and expenses:      
Cost of revenue 58,767 74,749 50,633
Depreciation and amortization 971 1,548 1,274
Transloading services      
Revenue:      
Total revenue 1,250 34,105 8,083
Operating costs and expenses:      
Cost of revenue 1,040 2,601 2,242
Depreciation and amortization 411 1,643 954
Inventory software services      
Revenue:      
Total revenue 930 1,689 2,457
Operating costs and expenses:      
Cost of revenue 456 604 797
Depreciation and amortization $ 772 $ 772 $ 794
Class A Common Stock      
Operating costs and expenses:      
Earnings (loss) per share of Class A common stock - basic (in dollars per share) $ (1.03) $ 1.69 $ 1.60
Earnings (loss) per share of Class A common stock - diluted (in dollars per share) $ (1.03) $ 1.69 $ 1.59
Basic weighted-average shares of Class A common stock outstanding (in shares) 28,915 30,141 25,678
Diluted weighted-average shares of Class A common stock outstanding (in shares) 28,915 30,185 25,829