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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Revenue $ 9,339 $ 64,101 $ 57,169 $ 119,225
Operating costs and expenses:        
Depreciation and amortization 6,671 6,622 13,785 12,967
Selling, general and administrative (excluding $172 and $146 and $324 and $265 of depreciation and amortization for the three and six months ended June 30, 2020 and 2019, respectively, shown separately) 3,967 5,006 8,373 9,034
Impairment losses     47,828  
Other operating expenses 2,274 69 3,472 282
Total operating costs and expenses 20,072 36,778 107,244 64,175
Operating income (loss) (10,733) 27,323 (50,075) 55,050
Interest income (expense), net (35) (656) 76 (767)
Total other expense (income) (35) (656) 76 (767)
Income (loss) before income tax expense (10,768) 26,667 (49,999) 54,283
Benefit (provision) for income taxes 1,272 (4,158) 7,350 (8,339)
Net income (loss) (9,496) 22,509 (42,649) 45,944
Less: net (income) loss related to non-controlling interests 3,956 (9,234) 18,026 (20,352)
Net income (loss) attributable to Solaris (5,540) 13,275 (24,623) 25,592
System rental        
Revenue:        
Revenue 5,463 39,740 31,522 77,088
Operating costs and expenses:        
Cost of revenue 823 2,552 2,836 4,899
Depreciation and amortization 6,034 5,481 12,035 10,707
System services        
Revenue:        
Revenue 3,419 19,031 24,376 30,468
Operating costs and expenses:        
Cost of revenue 6,013 21,675 30,143 35,294
Depreciation and amortization 274 391 631 789
Transloading services        
Revenue:        
Revenue 264 4,881 729 10,714
Operating costs and expenses:        
Cost of revenue 202 689 540 1,399
Depreciation and amortization 0 411 411 820
Inventory software services        
Revenue:        
Revenue 192 449 542 955
Operating costs and expenses:        
Cost of revenue 122 165 267 300
Depreciation and amortization $ 191 $ 193 $ 384 $ 386
Class A Common Stock        
Operating costs and expenses:        
Earnings per share of Class A common stock - basic (in dollars per share) $ (0.20) $ 0.42 $ (0.85) $ 0.85
Earnings per share of Class A common stock - diluted (in dollars per share) $ (0.20) $ 0.42 $ (0.85) $ 0.85
Basic weighted-average shares of Class A common stock outstanding (in shares) 28,638 30,609 28,975 29,326
Diluted weighted-average shares of Class A common stock outstanding (in shares) 28,638 30,644 28,975 29,387