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Hourglass Sands (Tables) - Hourglass Sands LLC [Member]
6 Months Ended
Jun. 30, 2019
Business Acquisition [Line Items]  
Condensed Balance Sheet

Condensed Balance Sheet

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2019

    

2018

Current assets

    

$

3,412

 

$

4,241

Property and equipment

 

 

3,053

 

 

3,092

Total assets

 

$

6,465

 

$

7,333

 

 

 

  

 

 

  

Total liabilities

 

$

25

 

$

502

Redeemable noncontrolling interests

 

 

4,000

 

 

4,000

Members' equity

 

 

2,440

 

 

2,831

Total liabilities and equity

 

$

6,465

 

$

7,333

 

Condensed Statement of Operations

Condensed Statement of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Three Months Ended

 

 

June 30, 

 

June 30, 

 

    

2019

    

2018

    

2019

    

2018

Revenue

    

$

105

 

$

 —

    

$

42

 

$

 —

Expenses

 

 

496

 

 

557

 

 

182

 

 

421

Net loss

 

$

(391)

 

$

(557)

 

$

(140)

 

$

(421)