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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 18,025 $ 5,872
Accounts receivable, net 353,912 363,053
Receivables from related parties 27,316 7,523
Inventories 12,473 17,483
Prepaid expenses 6,236 12,354
Other current assets 740 695
Total current assets 418,702 406,980
Property, plant and equipment, net 293,150 352,772
Sand reserves 68,257 68,351
Operating lease right-of-use assets 33,210 43,446
Intangible assets, net 5,282 5,788
Goodwill 12,608 67,581
Other non-current assets 7,261 7,467
Total assets 838,470 952,385
CURRENT LIABILITIES    
Accounts payable 31,866 39,220
Payables to related parties 14 526
Accrued expenses and other current liabilities 36,741 40,754
Current operating lease liability 13,387 16,432
Income taxes payable 29,729 33,465
Total current liabilities 111,737 130,397
Long-term debt 89,250 80,000
Deferred income tax liabilities 37,593 36,873
Long-term operating lease liability 19,802 27,102
Asset retirement obligations 4,640 4,241
Other liabilities 5,383 5,031
Total liabilities 268,405 283,644
COMMITMENTS AND CONTINGENCIES (Note 18)
EQUITY    
Common stock, $0.01 par value, 200,000,000 shares authorized, 45,762,200 and 45,108,545 issued and outstanding at June 30, 2020 and December 31, 2019 458 451
Additional paid in capital 536,333 535,094
Retained earnings 37,326 136,502
Accumulated other comprehensive loss (4,052) (3,306)
Total equity 570,065 668,741
Total liabilities and equity 838,470 952,385
Customer relationships    
CURRENT ASSETS    
Intangible assets, net 496 583
Trade names    
CURRENT ASSETS    
Intangible assets, net $ 4,786 $ 5,205