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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Cumulative Effect Adjustment
Additional Paid-in Capital
Retained Earnings
Cumulative Effect Adjustment
Retained Earnings
Treasury Stock
Non-controlling Interest
Cumulative Effect Adjustment
Non-controlling Interest
Cumulative Effect Adjustment
Total
Balance at beginning of period at Dec. 31, 2018 $ 271   $ 186 $ 164,086 $ (532) $ 35,507 $ (1,414) $ (186) $ 142,428 $ (532) $ 340,878
Balance at beginning of period (in shares) at Dec. 31, 2018 27,091,000 19,627,000         91,000        
Changes in Stockholders' Equity                      
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock $ 36     28,496         (28,532)    
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares) 3,687,000 (3,687,000)                  
Deferred tax asset and payables related to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock       (2,383)             (2,383)
Stock option exercises $ 1     649     $ (427)   (356)   $ (133)
Stock option exercises (in shares) 76,000           28,000       103,207
Share and unit repurchases and retirements $ (2)     (2,916)         (331)   $ (3,249)
Share and unit repurchases and retirements (in shares) (252,000)                    
Stock-based compensation       3,030         1,633   4,663
Vesting of restricted stock $ 2     695     $ (685)   (698)   (686)
Vesting of restricted stock (in shares) 163,000           44,000        
Solaris LLC distribution paid to Solaris LLC unitholders                 (6,500)   (6,500)
Dividends paid (Class A common stock)           (12,760)         (12,760)
Net income (loss)           52,007     38,353   90,360
Balance at end of period at Dec. 31, 2019 $ 308     191,843   74,222 $ (2,526)   145,811   409,658
Balance at end of period (in shares) at Dec. 31, 2019 30,765,000 15,940,000         163,000        
Changes in Stockholders' Equity                      
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock $ 4     2,023         (2,027)    
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares) 255,000 (255,000)                  
Deferred tax asset and payables related to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock       (1,485)             (1,485)
Stock option exercises       101     $ (80)   (25)   $ (4)
Stock option exercises (in shares) 16,000           7,000       22,421
Share and unit repurchases and retirements $ (24)     (14,804)   (10,177)     (1,712)   $ (26,717)
Share and unit repurchases and retirements (in shares) (2,374,000)                    
Stock-based compensation       3,216         1,775   4,991
Vesting of restricted stock $ 2     956     $ (373)   (958)   (373)
Vesting of restricted stock (in shares) 326,000           37,000        
Cancelled shares withheld for taxes from RSU vesting       (156)   (32)     (102)   (290)
Cancelled shares withheld for taxes from RSU vesting (in shares) (45,000)                    
Solaris LLC distribution paid to Solaris LLC unitholders for income tax withholding       (32)         (150)   (182)
Solaris LLC distribution paid to Solaris LLC unitholders                 (6,635)   (6,635)
Dividends paid (Class A common stock)           (12,391)         (12,391)
Treasury stock retirements       (1,247)   (1,732) $ 2,979        
Treasury stock retirements (in shares)             (207,000)        
Net income (loss)           (29,341)     (21,752)   (51,093)
Balance at end of period at Dec. 31, 2020 $ 290     180,415   20,549     114,225   315,479
Balance at end of period (in shares) at Dec. 31, 2020 28,943,000 15,685,000                  
Changes in Stockholders' Equity                      
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock $ 20     13,872         (13,892)    
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares) 1,915,000 (1,915,000)                  
Deferred tax asset and payables related to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock       (1,721)             (1,721)
Stock option exercises       20         (7)   $ 13
Stock option exercises (in shares) 5,000                   4,600
Stock-based compensation       3,787         1,722   $ 5,509
Vesting of restricted stock $ 3     656         (659)    
Vesting of restricted stock (in shares) 353,000                    
Cancelled shares withheld for taxes from RSU vesting $ (1)     (194)   (349)     (242)   (786)
Cancelled shares withheld for taxes from RSU vesting (in shares) (70,000)                    
Solaris LLC distribution paid to Solaris LLC unitholders for income tax withholding       77         (230)   (153)
Solaris LLC distribution paid to Solaris LLC unitholders                 (5,798)   (5,798)
Dividends paid (Class A common stock)           (13,407)         (13,407)
Net income (loss)           (868)     (392)   (1,260)
Balance at end of period at Dec. 31, 2021 $ 312     $ 196,912   $ 5,925     $ 94,727   $ 297,876
Balance at end of period (in shares) at Dec. 31, 2021 31,146,000 13,770,000