XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
May 17, 2017
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
segment
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Allowance for doubtful accounts   $ 0   $ 0   $ 131
Inventory impairment   0 $ 0 $ 0 $ 0  
Property, plant and equipment useful life       15 years    
Cost of vehicles pledged   0   $ 0   859
Intangible assets, net   62   $ 62   36
Definite-lived intangible assets useful life       15 years    
Goodwill impairment   0 0 $ 0 0  
Impairment of long-lived assets   0 0 0 0  
Impairment of definite-lived intangible assets   0 0 0 0  
Research and development expense   114 254 196 426  
Provision for income taxes   498 [1] 7 520 [1] 12  
Environmental matters deemed probable       $ 0   $ 0
Number of operating segment | segment       1    
Net excess tax benefits, operating   $ 0 0 $ 0 0  
Texas            
Franchise tax rate (as a percent)   1.00%   1.00%    
Maximum taxable margin (as a percent)   70.00%   70.00%    
Provision for income taxes   $ 23 $ 7 $ 45 $ 13  
Maximum            
Accounts receivable due period       60 days    
Proppant systems and related equipment | Maximum            
Property, plant and equipment useful life       15 years    
Machinery and equipment | Minimum            
Property, plant and equipment useful life       2 years    
Machinery and equipment | Maximum            
Property, plant and equipment useful life       10 years    
Furniture and fixtures            
Property, plant and equipment useful life       5 years    
Computer equipment            
Property, plant and equipment useful life       3 years    
Vehicles            
Property, plant and equipment useful life       5 years    
Tax Receivable Agreement            
Payments of net cash saving (as a percent) 85.00%     85.00%    
Benefit of remaining cash savings (as a percent) 15.00%          
[1] Represents earnings per share of Class A common stock and weighted-average shares of Class A common stock outstanding for the period from May 17, 2017 through June 30, 2017, the period following the reorganization transactions and IPO. See Note 9.