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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Proppant management system rental $ 15,062 [1] $ 3,846 $ 34,560 [1] $ 8,679
Proppant management system services 3,416 [1] 902 7,631 [1] 2,189
Total revenue 18,478 [1] 4,748 42,191 [1] 10,868
Operating costs and expenses:        
Cost of proppant management system rental (excluding $1,523 and $857, and $3,748 and $2,418, of depreciation and amortization for the three and nine months ended September 30, 2017 and 2016, respectively, shown separately) 641 [1] 386 1,588 [1] 1,181
Cost of proppant management system services (excluding $129 and $42, and $283 and $111, of depreciation and amortization for the three and nine months ended September 30, 2017 and 2016, respectively, shown separately) 3,933 [1] 1,501 8,640 [1] 3,301
Depreciation and amortization 1,742 [1] 959 4,276 [1] 2,739
Salaries, benefits and payroll taxes [2] 2,942 [1] 635 5,687 [1] 1,992
Selling, general and administrative (excluding $90 and $60, and $245 and $210, of depreciation and amortization for the three and nine months ended September 30, 2017 and 2016, respectively, shown separately) 1,176 [1] 543 3,653 [1] 1,842
Other operating expenses [1] (38)   3,770  
Total operating costs and expenses 10,396 [1] 4,024 27,614 [1] 11,055
Operating income (loss) 8,082 [1] 724 14,577 [1] (187)
Interest expense (27) [1] (5) (71) [1] (14)
Other income (expense) (32) [1] 6 (119) [1] 7
Total other income (expense) (59) [1] 1 (190) [1] (7)
Income (loss) before income tax expense 8,023 [1] 725 14,387 [1] (194)
Provision for income taxes (617) [1] (14) (1,137) [1] (26)
Net income (loss) 7,406 [1] 711 13,250 [1] (220)
Less: net (income) loss related to Solaris LLC   $ (711) (3,665) [1] $ 220
Less: net income related to non-controlling interests [1] (6,027)   (8,049)  
Net income attributable to Solaris [1] $ 1,379   $ 1,536  
Class A Common Stock        
Operating costs and expenses:        
Earnings per share of Class A common stock - basic (in dollars per share) [1] $ 0.13   $ 0.14  
Earnings per share of Class A common stock - diluted (in dollars per share) [1] $ 0.12   $ 0.14  
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) [1] 10,563   10,552  
[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 September 30, 2017, the period following the reorganization transactions and IPO. See Note 9.
[2] Salaries, benefits and payroll taxes include stock-based compensation expense as follows:Stock-based compensation expense$ 1,412$ 36$ 2,097$ 108