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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 53,996 $ 3,568
Accounts receivable, net 9,543 4,510
Prepaid expenses and other current assets 4,011 403
Inventories 6,675 1,365
Total current assets 74,225 9,846
Property, plant and equipment, net 100,006 54,350
Goodwill 13,004 13,004
Intangible assets, net 67 36
Deferred tax assets 29,648  
Other assets 239  
Total assets 217,189 77,236
Current liabilities:    
Accounts payable 5,209 705
Accrued liabilities 4,733 2,144
Current portion of capital lease obligations 33 26
Current portion of notes payable   169
Current portion of senior secured credit facility   31
Total current liabilities 9,975 3,075
Capital lease obligations, net of current portion 186 213
Notes payable, net of current portion   282
Senior secured credit facility, net of current portion   2,320
Payable related to parties pursuant to tax receivable agreements 11,475  
Other long-term liabilities 154  
Total liabilities 21,790 5,890
Commitments and contingencies (Note 12)
Stockholders' and Members’ equity:    
Members’ equity   69,267
Additional paid-in capital 60,657  
Accumulated earnings 1,536 2,079
Total members’ equity   71,346
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   71,346
Total stockholders' equity attributable to Solaris and members' equity 62,294  
Non-controlling interest 133,105  
Total stockholders' and members' equity 195,399  
Total liabilities, stockholders' and members’ equity 217,189 $ 77,236
Class A Common Stock    
Stockholders' and Members’ equity:    
Common stock $ 101