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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 63,421 $ 3,568
Accounts receivable, net 12,979 4,510
Prepaid expenses and other current assets 3,622 403
Inventories 7,532 1,365
Total current assets 87,554 9,846
Property, plant and equipment, net 151,163 54,350
Goodwill 17,236 13,004
Intangible assets, net 5,335 36
Deferred tax assets 25,512  
Other assets 260  
Total assets 287,060 77,236
Current liabilities:    
Accounts payable 5,000 705
Accrued liabilities 15,468 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 20,501 3,075
Capital lease obligations, net of current portion 179 213
Notes payable, net of current portion   282
Senior secured credit facility, net of current portion   2,320
Payables related to parties pursuant to Tax Receivable Agreement 24,675  
Other long-term liabilities 145  
Total liabilities 45,500 5,890
Commitments and contingencies (Note 12)
Stockholders' and Members’ equity:    
Members’ equity   69,267
Preferred stock, $0.01 par value, 50,000 shares authorized, none issued and outstanding
Additional paid-in capital 121,727  
Accumulated earnings 3,636 2,079
Treasury stock (at cost), 16 shares and 0 shares as of December 31, 2017 and 2016, respectively (261)  
Total stockholders' equity attributable to Solaris and members' equity 125,292 71,346
Non-controlling interest 116,268  
Total stockholders' and members' equity 241,560 71,346
Total liabilities, stockholders' and members’ equity 287,060 77,236
Class A Common Stock    
Stockholders' and Members’ equity:    
Common stock 190  
Class B Common Stock    
Stockholders' and Members’ equity:    
Common stock