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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash flows from operating activities:      
Net income (loss) $ 22,487 $ 2,803 $ (1,373)
Adjustment to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation and amortization 6,635 3,792 2,395
Loss on disposal of asset 498   22
Provision for bad debt   131  
Stock-based compensation 3,701 127 64
Amortization of debt issuance costs 51 4  
Change in payables related to parties pursuant to Tax Receivable Agreement (23,022)    
Deferred income tax expense 25,652    
Other (28)    
Changes in assets and liabilities:      
Accounts receivable (8,469) (3,065) 1,047
Prepaid expenses and other assets (3,273) 109 1,148
Inventories (7,532) 327 1,794
Accounts payable 4,224 41 (1,515)
Accrued liabilities 5,805 252 (1,426)
Net cash provided by operating activities 26,729 4,521 2,156
Cash flows from investing activities:      
Investment in property, plant and equipment (93,912) (10,899) (27,790)
Proceeds from disposal of asset     4
Purchase price adjustment on acquisition     (73)
Cash paid for Railtronix acquisition (5,000)    
Investment in intangible assets (72) (36)  
Net cash used in investing activities (98,984) (10,935) (27,859)
Cash flows from financing activities:      
Payments under capital leases (27) (25) (25)
Payments under notes payable (451) (211) (254)
Proceeds from borrowings under the credit facility 3,000 2,500  
Repayment of credit facility (5,500)    
Payments related to debt issuance costs (111) (153)  
Proceeds from members’ contributions   948 8,162
Payments to purchase member units     (5)
Proceeds from issuance of Class A common stock sold in initial public offering, net of offering costs 111,075    
Proceeds from issuance of Class A common stock sold in November Offering, net of offering costs 44,684    
Distributions paid to unitholders (25,818)    
Proceeds from pay down of promissory note related to membership units 5,256    
Net cash provided by financing activities 132,108 3,059 7,878
Net increase (decrease) in cash 59,853 (3,355) (17,825)
Cash at beginning of period 3,568 6,923 24,748
Cash at end of period 63,421 3,568 6,923
Non-cash activities      
Capitalized depreciation in property, plant and equipment 668 674 539
Property and equipment additions incurred but not paid at year-end 7,765 264 198
Issuance of shares in acquisition 4,505    
Notes payable issued for property, plant and equipment   397 297
Accrued interest from notes receivable issued for membership units   327 208
Cash paid for:      
Interest 104 20 18
Income taxes $ 45 $ 35 $ 60