$SND
Smart Sand, Inc. Stock $snd

$snd Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000152962821000133 Filed on May 04, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$27.45M	$47.49M
YoY Change	-42.2%	-8.28%
Cost Of Revenue	$32.43M	$41.09M
YoY Change	-21.08%	1.19%
Gross Profit	-$4.977M	$6.399M
YoY Change	-177.78%	-42.71%
Gross Profit Margin	-18.13%	13.47%
Selling, General & Admin	$3.154M	$3.530M
YoY Change	-10.65%	26.07%
% of Gross Profit		55.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.177M	$5.276M
YoY Change	17.08%	-10.09%
% of Gross Profit		82.45%
Operating Expenses	$6.090M	$5.865M
YoY Change	3.84%	12.38%
Operating Profit	-$11.07M	$534.0K
YoY Change	-2172.47%	-91.03%
Interest Expense	-$547.0K	-$472.0K
YoY Change	15.89%	-51.89%
% of Operating Profit		-88.39%
Other Income/Expense, Net	-$349.0K	-$453.0K
YoY Change	-22.96%	-52.01%
Pretax Income	-$11.42M	$81.00K
YoY Change	-14193.83%	-98.38%
Income Tax	-$7.504M	$165.0K
% Of Pretax Income		203.7%
Net Earnings	-$3.912M	-$84.00K
YoY Change	4557.14%	-102.08%
Net Earnings / Revenue	-14.25%	-0.18%
Basic Earnings Per Share	-$0.09	$0.00
Diluted Earnings Per Share	-$0.09	$0.00
COMMON SHARES
Basic Shares Outstanding	41.63M shares	40.09M shares
Diluted Shares Outstanding	41.63M shares	40.09M shares

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$11.40M	$11.50M
YoY Change	-0.87%	379.17%
Cash & Equivalents	$11.42M	$11.52M
Short-Term Investments
Other Short-Term Assets	$11.00M	$5.400M
YoY Change	103.7%	145.45%
Inventory	$17.55M	$17.77M
Prepaid Expenses
Receivables	$66.66M	$57.83M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$106.8M	$92.79M
YoY Change	15.1%	61.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$272.2M	$229.2M
YoY Change	18.76%	-8.0%
Goodwill
YoY Change
Intangibles	$8.055M	$8.847M
YoY Change	-8.95%	-49.85%
Long-Term Investments
YoY Change
Other Assets	$548.0K	$3.509M
YoY Change	-84.38%	-2.88%
Total Long-Term Assets	$310.5M	$266.7M
YoY Change	16.44%	-12.49%
TOTAL ASSETS
Total Short-Term Assets	$106.8M	$92.79M
Total Long-Term Assets	$310.5M	$266.7M
Total Assets	$417.3M	$359.5M
YoY Change	16.09%	-0.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.816M	$6.676M
YoY Change	-27.86%	-21.35%
Accrued Expenses	$19.80M	$19.20M
YoY Change	3.13%	-21.31%
Deferred Revenue	$5.563M	$6.386M
YoY Change	-12.89%	27.59%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.073M	$6.441M
YoY Change	9.81%	383.56%
Total Short-Term Liabilities	$37.26M	$39.12M
YoY Change	-4.75%	-0.17%
LONG-TERM LIABILITIES
Long-Term Debt	$20.65M	$31.23M
YoY Change	-33.87%	-39.12%
Other Long-Term Liabilities	$503.0K	$19.90M
YoY Change	-97.47%	-49.36%
Total Long-Term Liabilities	$21.15M	$31.23M
YoY Change	-32.26%	-39.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$37.26M	$39.12M
Total Long-Term Liabilities	$21.15M	$31.23M
Total Liabilities	$131.7M	$115.5M
YoY Change	14.03%	-21.96%
SHAREHOLDERS EQUITY
Retained Earnings	$117.4M	$81.82M
YoY Change	43.44%	50.65%
Common Stock	$172.0M	$166.3M
YoY Change	3.38%	2.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.274M	$3.993M
YoY Change	7.04%	39.52%
Treasury Stock Shares	1.666M shares	1.530M shares
Shareholders Equity	$285.6M	$245.4M
YoY Change
Total Liabilities & Shareholders Equity	$417.3M	$359.5M
YoY Change	16.09%	-0.8%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	-$3.912M	-$84.00K
YoY Change	4557.14%	-102.08%
Depreciation, Depletion And Amortization	$6.177M	$5.276M
YoY Change	17.08%	-10.09%
Cash From Operating Activities	$3.914M	$12.06M
YoY Change	-67.55%	90.75%
INVESTING ACTIVITIES
Capital Expenditures	$2.213M	$4.185M
YoY Change	-47.12%	-50.76%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$2.215M	-$4.185M
YoY Change	-47.07%	-50.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$141.0K	$1.014M
YoY Change	-86.09%	4308.7%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$2.007M	$1.008M
YoY Change	-299.11%	-67.26%
NET CHANGE
Cash From Operating Activities	$3.914M	$12.06M
Cash From Investing Activities	-$2.215M	-$4.185M
Cash From Financing Activities	-$2.007M	$1.008M
Net Change In Cash	-$308.0K	$8.884M
YoY Change	-103.47%	883.83%
FREE CASH FLOW
Cash From Operating Activities	$3.914M	$12.06M
Capital Expenditures	$2.213M	$4.185M
Free Cash Flow	$1.701M	$7.876M
YoY Change	-78.4%	-461.95%

Facts In Submission

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CY2021Q1	dei	Entity File Number EntityFileNumber	001-37936
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	SMART SAND, INC.
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
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CY2020Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	45000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7691000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1264000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	678000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1025000	USD
CY2021Q1	snd	Employee Stock Purchase Plan Compensation EmployeeStockPurchasePlanCompensation	7000	USD
CY2020Q1	snd	Employee Stock Purchase Plan Compensation EmployeeStockPurchasePlanCompensation	13000	USD
CY2021Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2020Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1020000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3062000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1095000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	88000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-4536000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1590000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3642000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1140000	USD
CY2020Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1933000	USD
CY2021Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2191000	USD
CY2020Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2575000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1332000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2048000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1043000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1471000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-112000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3914000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12061000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2213000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4185000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	-2000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	0	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2215000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4185000	USD
CY2021Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1672000	USD
CY2020Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1192000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	31000	USD
CY2020Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	32000	USD
CY2021Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2020Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	20000	USD
CY2021Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	6000000	USD
CY2021Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2020Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	2500000	USD
CY2021Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	180000	USD
CY2020Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	280000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	17000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	46000	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	141000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1014000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2007000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1008000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-308000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	8884000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11725000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2639000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11417000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11523000	USD
CY2021Q1	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	737000	USD
CY2020Q1	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	0	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1097000	USD
CY2020Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1269000	USD
CY2021Q1	us-gaap	Stock Issued1 StockIssued1	20000	USD
CY2020Q1	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2021Q1	us-gaap	Nature Of Operations NatureOfOperations	Organization and Nature of Business & Market Update<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Organization and Nature of Business</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company was incorporated in July 2011 and is headquartered in The Woodlands, Texas. The Company is a fully integrated frac sand supply and services company, offering complete mine to wellsite proppant logistics and storage solutions. The Company is engaged in the excavation, processing and sale of sand, or proppant, for use in hydraulic fracturing operations for the oil and natural gas industry and offers proppant logistics and wellsite storage solutions through its SmartSystems</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">TM </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">products and services. </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company completed construction of the first phase of its frac sand mine and related processing facility in Oakdale, Wisconsin and commenced operations in July 2012. Through multiple expansions at Oakdale and the recent acquisition in September 2020 of the Utica, Illinois mine and processing facilities, the Company has current annual processing capacity of approximately 7.1 million tons.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company provides complete logistics solutions through its frac sand facilities with access to three Class I rail lines and its in-basin unit train capable transloading terminal in Van Hook, North Dakota to service the Bakken Formation in the Williston Basin. These logistics solutions enable the Company to cost-effectively deliver products to its customers anywhere in the United States.</span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company provides proppant storage and management solutions through its SmartSystems products and services under which it offers various solutions that create efficiencies, flexibility, enhanced safety and reliability for customers by providing the capability to unload, store and deliver proppant at the wellsite, as well as the ability to rapidly set up, takedown and transport the entire system. The SmartDepot</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">TM</span> silo system includes passive and active dust suppression technology, along with the capability of a gravity-fed operation. The Company has developed a new transload technology, the self-contained SmartPath transloader, to complement its existing solutions. The SmartPath is a mobile sand transloading system designed to work with bottom dump trailers and features a drive over conveyor, surge bin, and dust collection system. Rapid deployment trailers are designed for quick setup, takedown and transportation of the entire SmartSystem, and they detach from the wellsite equipment, which allows for removal from the wellsite during operation.
CY2021Q1	snd	Current Annual Processing Capacity CurrentAnnualProcessingCapacity	7100000	T
CY2020Q3	us-gaap	Business Acquisition Share Price BusinessAcquisitionSharePrice	1.37
CY2020Q3	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	2080000	USD
CY2021Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates used in the preparation of these financial statements include, but are not limited to; the sand reserves and their impact on calculating the depletion expense under the units-of-production method; the depreciation and amortization associated with property, plant and equipment and definite-lived intangible assets, impairment considerations of assets (including impairment of identified intangible assets, goodwill and other long-lived assets); estimated cost of future asset retirement obligations; fair </span></div>value of acquired assets and assume liabilities; stock-based compensation; recoverability of deferred tax assets; inventory reserve; collectability of receivables; and certain liabilities. Actual results could differ from management’s best estimates as additional information or actual results become available in the future, and those differences could be material. The decreased demand related to the coronavirus (“COVID-19”) pandemic has caused a dramatic decline in oil prices within the last twelve months and significant volatility in the oilfield service sector. The Company is currently unable to estimate the impact of these events on its future financial position and results of operations. Therefore, the Company can give no assurances that these events will not have a material adverse effect on its financial position or results of operations.
CY2020Q3	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	2080000	USD
CY2020Q3	us-gaap	Business Combination Cost Of Acquired Entity Equity Interests Issued And Issuable Fair Value Method BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod	1,504
CY2020Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	2000000	USD
CY2020Q3	snd	Business Acquisition Volume Weighted Average Share Price BusinessAcquisitionVolumeWeightedAverageSharePrice	1.33
CY2020Q3	us-gaap	Business Combination Cost Of Acquired Entity Equity Interests Issued And Issuable Fair Value Method BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod	1,504
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	309000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	75000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	2459000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	124000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	60310000	USD
CY2020Q3	snd	Us Gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Rightof Use Asset UsGaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightofUseAsset	9603000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	72880000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	16000	USD
CY2020Q3	snd	Business Combination Liabilities Assumed Accrued Expense And Other Liabilities BusinessCombinationLiabilitiesAssumedAccruedExpenseAndOtherLiabilities	2008000	USD
CY2020Q3	snd	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Asset Retirement Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetRetirementObligation	8424000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	9603000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	11149000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities	31200000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	41680000	USD
CY2020Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	41680000	USD
CY2020Q3	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	39600000	USD
CY2021Q1	snd	Accrued Equipment Expense AccruedEquipmentExpense	0	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	363521000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	359664000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	91324000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	84988000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	272197000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	274676000	USD
CY2021Q1	us-gaap	Depreciation Depreciation	6177000	USD
CY2020Q1	us-gaap	Depreciation Depreciation	5276000	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1203000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1048000	USD
CY2020Q4	snd	Accrued Equipment Expense AccruedEquipmentExpense	55000	USD
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	698000	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1129000	USD
CY2021Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	2564000	USD
CY2020Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	2624000	USD
CY2021Q1	snd	Accrued Freight And Delivery Charges Current AccruedFreightAndDeliveryChargesCurrent	2249000	USD
CY2020Q4	snd	Accrued Freight And Delivery Charges Current AccruedFreightAndDeliveryChargesCurrent	2901000	USD
CY2021Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1808000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1637000	USD
CY2021Q1	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	835000	USD
CY2020Q4	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	748000	USD
CY2021Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1027000	USD
CY2020Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1386000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1942000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1614000	USD
CY2021Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	12326000	USD
CY2020Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	13142000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	7073000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	6901000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	20651000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22445000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	6381000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	8375000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	7279000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	7695000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1911000	USD
CY2021Q1	snd	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	355000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	31996000	USD
CY2021Q1	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	3586000	USD
CY2021Q1	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	686000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	7073000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	20651000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	29697000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	32099000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	333000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	373000	USD
CY2021Q1	snd	Lessee Lease Assets LesseeLeaseAssets	30030000	USD
CY2020Q4	snd	Lessee Lease Assets LesseeLeaseAssets	32472000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	32560000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	34097000	USD
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	445000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	474000	USD
CY2021Q1	snd	Lessee Lease Liability LesseeLeaseLiability	33005000	USD
CY2020Q4	snd	Lessee Lease Liability LesseeLeaseLiability	34571000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	35000	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	34000	USD
CY2021Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8000	USD
CY2020Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	10000	USD
CY2021Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	2887000	USD
CY2020Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	3990000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	170000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	2930000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	4204000	USD
CY2021Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	8000	USD
CY2020Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	10000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2078000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	4086000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	30000	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	28000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	614000	USD
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y4M24D
CY2020Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y4M24D
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0660
CY2020Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0660
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M12D
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y4M24D
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0578
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0551
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	6816000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	114000	USD
CY2021Q1	snd	Finance And Operating Lease Liability Payments Remainderof Fiscal Year FinanceAndOperatingLeaseLiabilityPaymentsRemainderofFiscalYear	6930000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	8753000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	138000	USD
CY2021Q1	snd	Finance And Operating Lease Liability Payments Due Year One FinanceAndOperatingLeaseLiabilityPaymentsDueYearOne	8891000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7858000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	245000	USD
CY2021Q1	snd	Finance And Operating Lease Liability Payments Due Year Two FinanceAndOperatingLeaseLiabilityPaymentsDueYearTwo	8103000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6499000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	32560000	USD
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	445000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	USD
CY2021Q1	snd	Finance And Operating Lease Liability Payments Due Year Three FinanceAndOperatingLeaseLiabilityPaymentsDueYearThree	6499000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3173000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	USD
CY2021Q1	snd	Finance And Operating Lease Liability Payments Due Year Four FinanceAndOperatingLeaseLiabilityPaymentsDueYearFour	3173000	USD
CY2021Q1	snd	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	4000000	USD
CY2021Q1	snd	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	0	USD
CY2021Q1	snd	Finance And Operating Lease Liability Payments Due After Year Four FinanceAndOperatingLeaseLiabilityPaymentsDueAfterYearFour	4000000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	37099000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	497000	USD
CY2021Q1	snd	Finance And Operating Lease Liability Payments Due FinanceAndOperatingLeaseLiabilityPaymentsDue	37596000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4539000	USD
CY2021Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	52000	USD
CY2021Q1	snd	Finance And Operating Lease Liability Undiscounted Excess Amount FinanceAndOperatingLeaseLiabilityUndiscountedExcessAmount	4591000	USD
CY2021Q1	snd	Finance And Operating Lease Liability FinanceAndOperatingLeaseLiability	33005000	USD
CY2021Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	15925000	USD
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	14996000	USD
CY2021Q1	snd	Asset Retirement Obligation Liabilities Incurred And Revision Of Prior Estimated AssetRetirementObligationLiabilitiesIncurredAndRevisionOfPriorEstimated	737000	USD
CY2021Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	192000	USD
CY2021Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	15925000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	27450000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	47488000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	10357000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4187000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	3039000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	3039000	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.657
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	2.037
CY2021Q1	us-gaap	Other Commitments Future Minimum Payments Remainder Of Fiscal Year OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear	1746000	USD
CY2021Q1	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	2467000	USD
CY2021Q1	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	2573000	USD
CY2021Q1	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	2469000	USD
CY2021Q1	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	2462000	USD
CY2021Q1	snd	Other Commitment Due After Fourth Year OtherCommitmentDueAfterFourthYear	26886000	USD
CY2021Q1	us-gaap	Other Commitment OtherCommitment	38603000	USD
CY2021Q1	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	9478000	USD

Files In Submission

Name	View Source	Status
0001529628-21-000133-index-headers.html	Edgar Link	pending
0001529628-21-000133-index.html	Edgar Link	pending
0001529628-21-000133.txt	Edgar Link	pending
0001529628-21-000133-xbrl.zip	Edgar Link	pending
a2021q110qex311.htm	Edgar Link	pending
a2021q110qex312.htm	Edgar Link	pending
a2021q110qex321.htm	Edgar Link	pending
a2021q110qex322.htm	Edgar Link	pending
a2021q110qex951.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
snd-20210331.htm	Edgar Link	pending
snd-20210331.xsd	Edgar Link	pending
snd-20210331_cal.xml	Edgar Link	unprocessable
snd-20210331_def.xml	Edgar Link	unprocessable
snd-20210331_g1.jpg	Edgar Link	pending
snd-20210331_htm.xml	Edgar Link	completed
snd-20210331_lab.xml	Edgar Link	unprocessable
snd-20210331_pre.xml	Edgar Link	unprocessable

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$SND
Smart Sand, Inc. Stock $snd

2021 Q1 Form 10-Q Financial Statement

#000152962821000133 Filed on May 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SND Smart Sand, Inc. Stock $snd

2021 Q1 Form 10-Q Financial Statement

#000152962821000133 Filed on May 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SND
Smart Sand, Inc. Stock $snd