XML 36 R92.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Sales and Segment Contribution Margin for Reporting Segments and Other Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information    
Total sales $ 269,599 $ 378,750
Operating activities excluded from segment cost of sales (7,957) (21,937)
Selling, general and administrative (30,052) (34,656)
Depreciation, depletion and amortization (38,449) (44,600)
Goodwill and other asset impairments (103,866) 0
Interest expense (22,277) (23,978)
Other income, net, including interest income 17,671 722
Income tax benefit 36,086 1,972
Net loss (72,605) (19,328)
Less: Net income (loss) attributable to non-controlling interest (260) (4)
Net loss attributable to U.S. Silica Holdings, Inc. (72,345) (19,324)
Operating Segments    
Segment Reporting Information    
Total sales 269,599 378,750
Total segment contribution margin 76,239 103,149
Oil & Gas Proppants    
Segment Reporting Information    
Total sales 155,715 260,477
Oil & Gas Proppants | Operating Segments    
Segment Reporting Information    
Total sales 155,715 260,477
Total segment contribution margin 32,891 58,588
Industrial & Specialty Products    
Segment Reporting Information    
Total sales 113,884 118,273
Industrial & Specialty Products | Operating Segments    
Segment Reporting Information    
Total sales 113,884 118,273
Total segment contribution margin $ 43,348 $ 44,561