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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
ProFrac Agreement
Common Stock
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
ProFrac Agreement
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance at Dec. 31, 2021 $ 20,192   $ 1 $ (34,100) $ 363,424   $ 81 $ (309,214)
Beginning balance (in shares) at Dec. 31, 2021     13,247,000          
Beginning balance (in shares) at Dec. 31, 2021       1,004,000        
Increase (Decrease) in Equity                
Net income (loss) (42,305)             (42,305)
Foreign currency translation adjustment 100           100  
Stock issued under employee stock purchase plan 140       140      
Stock issued under employee stock purchase plan (in shares)       (6,591)        
Restricted stock granted (in shares)     255,000          
Restricted stock forfeited (in shares)     (1,000) (5,009)        
Restricted stock units vested (31)       (31)      
Restricted units vested (in shares)     24,000          
Stock compensation expense 3,325       3,325      
Shares withheld to cover taxes (193)     $ (151) (42)      
Shares withheld to cover taxes (in shares)     6,000 19,133        
Conversion of Initial ProFrac Agreement Contract Consideration Convertible Notes Payable to February 2023 Warrants 9,930       9,930      
Equity contribution 8,400       8,400      
Conversion of convertible notes payable to common stock 3,038       3,038      
Conversion of convertible notes payable to common stock (in shares)     467,000          
Ending balance at Dec. 31, 2022 $ 2,596   $ 1 $ (34,251) 388,184   181 (351,519)
Ending balance (in shares) at Dec. 31, 2022 13,985,986   13,986,000          
Ending balance (in shares) at Dec. 31, 2022 1,021,255     1,021,000        
Increase (Decrease) in Equity                
Net income (loss) $ 24,713             24,713
Foreign currency translation adjustment (54)           (54)  
Stock issued under employee stock purchase plan $ 77       77      
Stock issued under employee stock purchase plan (in shares) (20,000)     (20,000)        
Restricted stock granted (in shares)     146,000          
Restricted stock forfeited (in shares) (66,000)   (7,000) (66,000)        
Restricted units vested (in shares)     82,000          
Forfeited stock options purchased $ (617)       (617)      
Stock compensation expense (254)       (254)      
Shares withheld to cover taxes (268)     $ (253) (15)      
Shares withheld to cover taxes (in shares)     3,000 42,000        
Conversion of Initial ProFrac Agreement Contract Consideration Convertible Notes Payable to February 2023 Warrants   $ 15,092       $ 15,092    
Conversion of convertible notes payable to February 2023 Warrants 11,040       11,040      
Conversion of Amended ProFrac Agreement Contract Consideration Convertible Notes Payable to common stock 40,638   $ 1   40,637      
Conversion of Amended ProFrac Agreement Contract Consideration Convertible Notes Payable to common stock (in shares)     10,583,000          
Conversion of convertible notes payable to common stock 8,997   $ 1   8,996      
Conversion of convertible notes payable to common stock (in shares)     1,723,000          
Other (in shares)     35,000          
Exercise of February 2023 warrants (in shares)     4,228,000          
Ending balance at Dec. 31, 2023 $ 101,960   $ 3 $ (34,504) $ 463,140   $ 127 $ (326,806)
Ending balance (in shares) at Dec. 31, 2023 30,772,837   30,773,000          
Ending balance (in shares) at Dec. 31, 2023 1,108,707     1,109,000