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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning balance at Dec. 31, 2021 $ 20,192 $ 8 $ (34,100) $ 363,417 $ 81 $ (309,214)
Beginning balance (in shares) at Dec. 31, 2021   79,484,000        
Beginning balance (in shares) at Dec. 31, 2021     6,022,000      
Increase (Decrease) in Equity            
Net income (loss) (10,724)         (10,724)
Foreign currency translation adjustment 8       8  
Restricted stock granted (in shares)   287,000        
Restricted stock forfeited (in shares)     8,000      
Stock compensation expense 739     739    
Shares withheld to cover taxes (59)   $ (59)      
Shares withheld to cover taxes (in shares)     43,000      
Conversion of convertible notes payable to Common Stock 2,948     2,948    
Conversion of notes to common stock (in shares)   2,793,000        
Ending balance at Mar. 31, 2022 13,104 $ 8 $ (34,159) 367,104 89 (319,938)
Ending balance (in shares) at Mar. 31, 2022   82,564,000        
Ending balance (in shares) at Mar. 31, 2022     6,073,000      
Beginning balance at Dec. 31, 2022 $ 2,596 $ 8 $ (34,251) 388,177 181 (351,519)
Beginning balance (in shares) at Dec. 31, 2022 83,915,918 83,916,000        
Beginning balance (in shares) at Dec. 31, 2022 6,127,527   6,127,000      
Increase (Decrease) in Equity            
Net income (loss) $ 21,343         21,343
Foreign currency translation adjustment (21)       (21)  
Stock issued under employee stock purchase plan 20     20    
Stock issued under employee stock purchase plan (in shares)     (21,000)      
Restricted stock granted (in shares)   15,000        
Restricted stock forfeited (in shares)   (40,000) 165,000      
Restricted stock units vested (in shares)   387,000        
Forfeited stock options purchased (617)     (617)    
Stock compensation expense (1,112)     (1,112)    
Shares withheld to cover taxes (200)   $ (200)      
Shares withheld to cover taxes (in shares)     171,000      
Conversion of Initial ProFrac Agreement Contract Consideration Convertible Notes Payable to Pre-Funded Warrants 15,092     15,092    
Conversion of convertible notes payable to Pre-Funded Warrants 11,040     11,040    
Conversion of convertible notes payable to Common Stock 8,997 $ 1   8,996    
Conversion of notes to common stock (in shares)   10,336,000        
Ending balance at Mar. 31, 2023 $ 57,138 $ 9 $ (34,451) $ 421,596 $ 160 $ (330,176)
Ending balance (in shares) at Mar. 31, 2023 94,613,664 94,614,000        
Ending balance (in shares) at Mar. 31, 2023 6,442,728   6,442,000