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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Non-controlling Interest
Total
Balance at beginning of year at Dec. 31, 2018 $ 271   $ 164,086 $ 35,507 $ (1,414) $ 142,428 $ 340,878
Balance at beginning of year (in shares) at Dec. 31, 2018 27,091,000 19,627,000     91,000    
Changes in Stockholders' Equity              
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock $ 32   24,925     (24,957)  
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares) 3,245,000 (3,245,000)          
Net effect of deferred tax asset and payables related to parties pursuant to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock     (1,895)       (1,895)
Stock option exercises $ 1   601   $ (427) (336) (161)
Stock option exercises (in shares) 65,000       28,000    
Stock-based compensation     553     346 899
Vesting of restricted stock     2   $ (4) (2) (4)
Solaris LLC distribution paid to Solaris LLC unitholders           (1,638) (1,638)
Dividends paid Class A common stock       (3,119)     (3,119)
Net (loss) income       12,317   11,118 23,435
Balance at end of year at Mar. 31, 2019 $ 304   188,458 44,173 $ (1,845) 126,773 357,863
Balance at end of year (in shares) at Mar. 31, 2019 30,401,000 16,382,000     119,000    
Balance at beginning of year at Dec. 31, 2018 $ 271   164,086 35,507 $ (1,414) 142,428 $ 340,878
Balance at beginning of year (in shares) at Dec. 31, 2018 27,091,000 19,627,000     91,000    
Changes in Stockholders' Equity              
Treasury stock retirements (in shares)             0
Net (loss) income             $ 45,944
Balance at end of year at Jun. 30, 2019 $ 309   192,734 54,284 $ (2,144) 131,000 376,183
Balance at end of year (in shares) at Jun. 30, 2019 30,905,000 15,940,000     135,000    
Changes in Stockholders' Equity              
Effect of ASU No. 2016-02 implementation     186 (532)   (186) (532)
Balance at beginning of year at Mar. 31, 2019 $ 304   188,458 44,173 $ (1,845) 126,773 357,863
Balance at beginning of year (in shares) at Mar. 31, 2019 30,401,000 16,382,000     119,000    
Changes in Stockholders' Equity              
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock $ 4   3,571     (3,575)  
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares) 442,000 (442,000)          
Net effect of deferred tax asset and payables related to parties pursuant to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock     (397)       (397)
Stock option exercises     48     (20) 28
Stock option exercises (in shares) 11,000            
Stock-based compensation     809     428 1,237
Vesting of restricted stock $ 1   245   $ (299) (246) (299)
Vesting of restricted stock (in shares) 51,000       16,000    
Solaris LLC distribution paid to Solaris LLC unitholders           (1,594) (1,594)
Dividends paid Class A common stock       (3,164)     $ (3,164)
Treasury stock retirements (in shares)             0
Net (loss) income       13,275   9,234 $ 22,509
Balance at end of year at Jun. 30, 2019 $ 309   192,734 54,284 $ (2,144) 131,000 376,183
Balance at end of year (in shares) at Jun. 30, 2019 30,905,000 15,940,000     135,000    
Balance at beginning of year at Dec. 31, 2019 $ 308   191,843 74,222 $ (2,526) 145,811 409,658
Balance at beginning of year (in shares) at Dec. 31, 2019 30,765,000 15,940,000     163,000    
Changes in Stockholders' Equity              
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock $ 1   460     (461)  
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares) 50,000 (50,000)          
Net effect of deferred tax asset and payables related to parties pursuant to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock     (303)       (303)
Stock option exercises     66   $ (80) (11) (25)
Stock option exercises (in shares) 9,000       7,000    
Share and unit repurchases and retirements $ (24)   (14,804) (10,177)   (1,711) (26,716)
Share and unit repurchases and retirements (in shares) (2,374,000)            
Stock-based compensation     907     492 1,399
Vesting of restricted stock $ 1   471   $ (373) (473) (374)
Vesting of restricted stock (in shares) 105,000       37,000    
Solaris LLC distribution paid to Solaris LLC unitholders           (1,668) (1,668)
Dividends paid Class A common stock       (3,087)     (3,087)
Treasury stock retirements     (1,247) (1,732) $ 2,979    
Treasury stock retirements (in shares)         (207,000)    
Net (loss) income       (19,081)   (14,071) (33,152)
Balance at end of year at Mar. 31, 2020 $ 286   177,393 40,145   127,908 345,732
Balance at end of year (in shares) at Mar. 31, 2020 28,555,000 15,890,000          
Balance at beginning of year at Dec. 31, 2019 $ 308   191,843 74,222 $ (2,526) 145,811 $ 409,658
Balance at beginning of year (in shares) at Dec. 31, 2019 30,765,000 15,940,000     163,000    
Changes in Stockholders' Equity              
Treasury stock retirements (in shares)             (207,382)
Net (loss) income             $ (42,649)
Balance at end of year at Jun. 30, 2020 $ 287   178,511 31,516   122,166 332,480
Balance at end of year (in shares) at Jun. 30, 2020 28,673,000 15,840,000          
Balance at beginning of year at Mar. 31, 2020 $ 286   177,393 40,145   127,908 345,732
Balance at beginning of year (in shares) at Mar. 31, 2020 28,555,000 15,890,000          
Changes in Stockholders' Equity              
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock $ 1   395     (395) 1
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares) 50,000 (50,000)          
Net effect of deferred tax asset and payables related to parties pursuant to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock     (310)       (310)
Stock option exercises     36     (16) 20
Stock option exercises (in shares) 7,000            
Stock-based compensation     895     497 1,392
Vesting of restricted stock     171     (171)  
Vesting of restricted stock (in shares) 80,000            
Cancelled shares withheld for taxes from RSU vesting     (69)     (38) (107)
Cancelled shares withheld for taxes from RSU vesting (in shares) (19,000)            
Solaris LLC distribution paid to Solaris LLC unitholders           (1,663) (1,663)
Dividends paid Class A common stock       (3,089)     (3,089)
Net (loss) income       (5,540)   (3,956) (9,496)
Balance at end of year at Jun. 30, 2020 $ 287   $ 178,511 $ 31,516   $ 122,166 $ 332,480
Balance at end of year (in shares) at Jun. 30, 2020 28,673,000 15,840,000