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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Proppant system rental $ 11,097 [1] $ 2,329 $ 19,498 [1] $ 4,833
Proppant system services 2,292 [1] 647 4,215 [1] 1,287
Total revenue 13,389 [1] 2,976 23,713 [1] 6,120
Operating costs and expenses:        
Cost of proppant system rental (excluding $1,196 and $801, and $2,225 and $1,561, of depreciation and amortization for the three and six months ended June 30, 2017 and 2016, respectively, shown separately) 597 [1] 458 947 [1] 795
Cost of proppant system services (excluding $91 and $35, and $154 and $69, of depreciation and amortization for the three and six months ended June 30, 2017 and 2016, respectively, shown separately) 2,632 [1] 1,035 4,706 [1] 1,800
Depreciation and amortization 1,370 [1] 911 2,534 [1] 1,780
Salaries, benefits and payroll taxes [2] 1,736 [1] 610 2,744 [1] 1,357
Selling, general and administrative (excluding $83 and $75, and $155 and $150, of depreciation and amortization for the three and six months ended June 30, 2017 and 2016, respectively, shown separately) 1,600 [1] 747 2,477 [1] 1,299
Other operating expenses [1] 3,872   3,872  
Total operating cost and expenses 11,807 [1] 3,761 17,280 [1] 7,031
Operating income (loss) 1,582 [1] (785) 6,433 [1] (911)
Interest expense (22) [1] (1) (44) [1] (9)
Other income (expense)   (11) (25) [1] 1
Total other income (expense) (22) [1] (12) (69) [1] (8)
Income (loss) before income tax expense 1,560 [1] (797) 6,364 [1] (919)
Provision for income taxes (498) [1] (7) (520) [1] (12)
Net income (loss) 1,062 [1] (804) 5,844 [1] (931)
Less: net (income) loss related to Solaris LLC 1,117 [1] $ 804 (3,665) [1] $ 931
Less: net income related to non-controlling interests [1] (2,022)   (2,022)  
Net income (loss) attributable to Solaris [1] $ 157   $ 157  
Earnings per share of Class A common stock - basic (in dollars per share) [1] $ 0.01   $ 0.01  
Earnings per share of Class A common stock - diluted (in dollars per share) [1] $ 0.01   $ 0.01  
Basic weighted-average shares of Class A Common Stock outstanding (in shares) 10,100   10,100  
Diluted weighted-average shares of Class A common stock outstanding (in shares) [1] 10,540   10,540  
Class A Common Stock        
Operating costs and expenses:        
Earnings per share of Class A common stock - basic (in dollars per share) $ 0.01   $ 0.01  
Earnings per share of Class A common stock - diluted (in dollars per share) $ 0.01   $ 0.01  
Basic weighted-average shares of Class A Common Stock outstanding (in shares) [1] 10,100   10,100  
Diluted weighted-average shares of Class A common stock outstanding (in shares) 10,540   10,540  
[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.
[2] Salaries, benefits and payroll taxes include equity-based compensation expense as follows:Equity-based compensation expense$ 636$ 36$ 668$ 72