$SND
Smart Sand, Inc.

2017 Q2 Form 10-Q Financial Statement

#000156459017017106 Filed on August 10, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q4 2016 Q2
Revenue $29.79M $29.45M $8.494M
YoY Change 250.68% 94.2% -18.62%
Cost Of Revenue $21.41M $8.769M $6.532M
YoY Change 227.73% 126.76% 46.23%
Gross Profit $8.380M $20.68M $1.962M
YoY Change 327.12% 83.06% -67.14%
Gross Profit Margin 28.13% 70.23% 23.1%
Selling, General & Admin $2.283M $5.310M $1.051M
YoY Change 117.22% 148.13%
% of Gross Profit 27.24% 25.67% 53.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.688M $1.590M $1.569M
YoY Change 7.58% 1.92% -32.95%
% of Gross Profit 20.14% 7.69% 79.97%
Operating Expenses $4.570M $5.407M $2.214M
YoY Change 106.41% 139.88% -21.07%
Operating Profit $3.810M $15.28M -$252.0K
YoY Change -1611.9% 68.9% -107.96%
Interest Expense -$115.0K -$970.0K -$876.0K
YoY Change -86.87% -61.35%
% of Operating Profit -3.02% -6.35%
Other Income/Expense, Net -$32.00K $8.640M -$2.390M
YoY Change -98.66% -86500.0%
Pretax Income $3.778M $21.89M -$2.642M
YoY Change -243.0% 235.22%
Income Tax $1.154M $9.450M -$294.0K
% Of Pretax Income 30.55% 43.17%
Net Earnings $2.624M $12.44M -$2.348M
YoY Change -211.75% 449.27% -423.42%
Net Earnings / Revenue 8.81% 42.24% -27.64%
Basic Earnings Per Share $0.07 $0.40 -$0.11
Diluted Earnings Per Share $0.06 $0.40 -$0.11
COMMON SHARES
Basic Shares Outstanding 40.35M shares 30.95M 22.15M
Diluted Shares Outstanding 40.45M shares 31.21M 22.15M

Balance Sheet

Concept 2017 Q2 2016 Q4 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $63.40M $46.60M $1.900M
YoY Change 3236.84% 1094.87%
Cash & Equivalents $63.36M $46.56M $1.868M
Short-Term Investments
Other Short-Term Assets $4.800M $2.400M $800.0K
YoY Change 500.0% 60.0%
Inventory $8.800M $10.34M $4.300M
Prepaid Expenses $1.001M $861.0K
Receivables $15.00M $5.339M $2.600M
Other Receivables $493.0K $28.00K $100.0K
Total Short-Term Assets $92.40M $65.02M $9.700M
YoY Change 852.58% 294.42%
LONG-TERM ASSETS
Property, Plant & Equipment $111.1M $104.1M $106.5M
YoY Change 4.3% -4.44%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $23.00K $23.00K $7.800M
YoY Change -99.71% -30.3%
Total Long-Term Assets $112.3M $108.4M $114.3M
YoY Change -1.78% -6.59%
TOTAL ASSETS
Total Short-Term Assets $92.40M $65.02M $9.700M
Total Long-Term Assets $112.3M $108.4M $114.3M
Total Assets $204.7M $173.5M $124.0M
YoY Change 65.05% 30.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.898M $1.663M $900.0K
YoY Change 333.11% 42.14%
Accrued Expenses $8.300M $2.400M $2.600M
YoY Change 219.23% -27.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $1.000M $1.500M
YoY Change -80.0% -44.44%
Total Short-Term Liabilities $12.47M $13.72M $52.60M
YoY Change -76.29% -71.75%
LONG-TERM LIABILITIES
Long-Term Debt $700.0K $900.0K $58.20M
YoY Change -98.8% -98.61%
Other Long-Term Liabilities $1.400M $1.400M $1.200M
YoY Change 16.67% 16.67%
Total Long-Term Liabilities $2.100M $2.300M $59.40M
YoY Change -96.46% -96.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.47M $13.72M $52.60M
Total Long-Term Liabilities $2.100M $2.300M $59.40M
Total Liabilities $33.82M $31.01M $123.0M
YoY Change -72.51% -75.93%
SHAREHOLDERS EQUITY
Retained Earnings $13.66M $10.06M
YoY Change -3284.49%
Common Stock $157.8M $132.9M
YoY Change 3089.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $666.0K $539.0K
YoY Change 338.21%
Treasury Stock Shares $81.05K $67.59K
Shareholders Equity $178.5M $142.4M $1.000M
YoY Change
Total Liabilities & Shareholders Equity $204.7M $173.5M $124.0M
YoY Change 65.05% 30.84%

Cashflow Statement

Concept 2017 Q2 2016 Q4 2016 Q2
OPERATING ACTIVITIES
Net Income $2.624M $12.44M -$2.348M
YoY Change -211.75% 449.27% -423.42%
Depreciation, Depletion And Amortization $1.688M $1.590M $1.569M
YoY Change 7.58% 1.92% -32.95%
Cash From Operating Activities -$3.170M $18.60M $3.250M
YoY Change -197.54% 42.53% -71.62%
INVESTING ACTIVITIES
Capital Expenditures -$6.110M -$460.0K -$110.0K
YoY Change 5454.55% -81.45% -99.5%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$60.00K $70.00K
YoY Change -100.0%
Cash From Investing Activities -$6.110M -$520.0K -$40.00K
YoY Change 15175.0% -79.03% -99.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -510.0K 28.74M -1.760M
YoY Change -71.02% -524.52% -117.64%
NET CHANGE
Cash From Operating Activities -3.170M 18.60M 3.250M
Cash From Investing Activities -6.110M -520.0K -40.00K
Cash From Financing Activities -510.0K 28.74M -1.760M
Net Change In Cash -9.790M 46.82M 1.450M
YoY Change -775.17% 1132.11% -481.58%
FREE CASH FLOW
Cash From Operating Activities -$3.170M $18.60M $3.250M
Capital Expenditures -$6.110M -$460.0K -$110.0K
Free Cash Flow $2.940M $19.06M $3.360M
YoY Change -12.5% 22.73% -89.9%

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us-gaap Nature Of Operations
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">1. Organization and Nature of Business</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">Smart Sand, Inc. and its subsidiaries (collectively, the &#8220;Company&#8221;) are headquartered in The Woodlands, Texas. Smart Sand, Inc. was incorporated in July 2011.The Company is engaged in the excavation, processing and sale of industrial sand, or proppant, for use in hydraulic fracturing operations for the oil and gas industry. The Company completed construction of the first phase of its primary facility in Oakdale, Wisconsin and commenced operations in July 2012, subsequently expanded its operations in 2014 and 2015 and is currently expanding its operations from 3.3 million of annual processing capacity to 5.5 million tons of annual processing capacity. This expansion is anticipated to be completed early in 2018.</p></div>
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">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 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 its impact on calculating the depletion expense under the units-of-production method; the depreciation associated with property and equipment, impairment considerations of those assets; estimated cost of future asset retirement obligations; stock-based compensation; recoverability of deferred tax assets; inventory reserve; collectability of receivables and certain liabilities. Actual results could differ from management&#8217;s best estimates as additional information or actual results become available in the future, and those differences could be material.</p></div>
us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.33%;">The Company receives advance payments from certain customers in order to secure and procure a reliable provision and delivery of product. The Company classifies such advances as current or noncurrent liabilities depending upon the anticipated timing of delivery of the supplied product. Revenue is recognized upon the delivery of the product.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:10pt;text-indent:3.33%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company may receive an advance payment from a customer, based on the terms of the customer&#8217;s long-term contract, for a certain volume of product to be delivered. Revenue is recognized as product is delivered and the deferred revenue is reduced. The deferred revenue balance at June&#160;30, 2017 and December&#160;31, 2016 was $5 and $1,615, respectively, and classified as a current liability in the accompanying condensed consolidated balance sheets<font style="color:#000000;">. </font></p></div>
CY2017Q2 us-gaap Accretion Expense
AccretionExpense
0
CY2016Q2 us-gaap Accretion Expense
AccretionExpense
85000
CY2017Q2 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
11018000
CY2017Q2 snd Current Annual Processing Capacity
CurrentAnnualProcessingCapacity
3300000
CY2017Q2 snd Anticipated Processing Capacity Upon Completion Of Expansion
AnticipatedProcessingCapacityUponCompletionOfExpansion
5500000
CY2016Q4 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2200
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
350000000
CY2016Q4 snd Effective Date Of Stock Split
EffectiveDateOfStockSplit
2016-11-09
snd Number Of Customers With Supply Agreements
NumberOfCustomersWithSupplyAgreements
5
snd Supply Agreements Initial Terms Expiration Year Range Start
SupplyAgreementsInitialTermsExpirationYearRangeStart
2019
snd Supply Agreements Initial Terms Expiration Year Range End
SupplyAgreementsInitialTermsExpirationYearRangeEnd
2020
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1900000
CY2016Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1389000
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
3583000
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2942000
CY2017Q2 snd Reservation Revenue
ReservationRevenue
7500000
CY2016Q2 snd Reservation Revenue
ReservationRevenue
2772000
snd Reservation Revenue
ReservationRevenue
15000000
snd Reservation Revenue
ReservationRevenue
5541000
CY2016Q2 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
121000
us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
17622000
us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
121000
CY2017Q2 snd Minimum Commitment Amount Under Customer Contracts Due Or Payable
MinimumCommitmentAmountUnderCustomerContractsDueOrPayable
0
CY2016Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
43000
CY2016Q4 snd Minimum Commitment Amount Under Customer Contracts Due Or Payable
MinimumCommitmentAmountUnderCustomerContractsDueOrPayable
0
snd Accounts Receivables Due Period
AccountsReceivablesDuePeriod
P30D
CY2017Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2017Q2 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
10852000
CY2016Q2 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
157000
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
18154000
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
157000
CY2017Q2 us-gaap Inventory Write Down
InventoryWriteDown
0
us-gaap Inventory Write Down
InventoryWriteDown
0
CY2016Q2 us-gaap Inventory Write Down
InventoryWriteDown
0
us-gaap Inventory Write Down
InventoryWriteDown
0
CY2017Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
117000
us-gaap Accretion Expense
AccretionExpense
0
us-gaap Accretion Expense
AccretionExpense
159000
us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2017Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
106000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
143000
CY2017Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000
CY2017Q2 snd Inventory Raw Material Net
InventoryRawMaterialNet
359000
CY2016Q4 snd Inventory Raw Material Net
InventoryRawMaterialNet
229000
CY2017Q2 snd Inventory Work In Process Net
InventoryWorkInProcessNet
7812000
CY2016Q4 snd Inventory Work In Process Net
InventoryWorkInProcessNet
12758000
CY2017Q2 snd Inventory Finished Goods Net
InventoryFinishedGoodsNet
585000
CY2016Q4 snd Inventory Finished Goods Net
InventoryFinishedGoodsNet
451000
CY2017Q2 snd Inventory Spare Parts Net
InventorySparePartsNet
55000
CY2016Q4 snd Inventory Spare Parts Net
InventorySparePartsNet
61000
CY2017Q2 snd Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
8811000
CY2016Q4 snd Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
13499000
CY2017Q2 us-gaap Prepaid Insurance
PrepaidInsurance
338000
CY2016Q4 us-gaap Prepaid Insurance
PrepaidInsurance
514000
CY2017Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1001000
CY2016Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
861000
CY2017Q2 us-gaap Prepaid Taxes
PrepaidTaxes
2986000
CY2017Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
493000
CY2016Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
28000
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
133542000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
123477000
CY2017Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22465000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19381000
CY2017Q2 us-gaap Depreciation
Depreciation
1688000
CY2016Q2 us-gaap Depreciation
Depreciation
1569000
us-gaap Depreciation
Depreciation
3350000
us-gaap Depreciation
Depreciation
3172000
CY2017Q2 snd Depletion And Related Adjustment
DepletionAndRelatedAdjustment
5000
CY2016Q2 snd Depletion And Related Adjustment
DepletionAndRelatedAdjustment
5000
snd Depletion And Related Adjustment
DepletionAndRelatedAdjustment
10000
snd Depletion And Related Adjustment
DepletionAndRelatedAdjustment
1000
CY2017Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
CY2016Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
139000
CY2017Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1445000
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
955000
CY2017Q2 us-gaap Construction Payable Current
ConstructionPayableCurrent
774000
CY2016Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
19000
CY2017Q2 snd Accrued Legal Expenses Current
AccruedLegalExpensesCurrent
18000
CY2016Q4 snd Accrued Legal Expenses Current
AccruedLegalExpensesCurrent
22000
CY2017Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
991000
CY2016Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
350000
CY2017Q2 snd Accrued Freight And Delivery Charges Current
AccruedFreightAndDeliveryChargesCurrent
3802000
CY2016Q4 snd Accrued Freight And Delivery Charges Current
AccruedFreightAndDeliveryChargesCurrent
383000
CY2017Q2 snd Accrued Revolving Credit Facility Interest Current
AccruedRevolvingCreditFacilityInterestCurrent
43000
CY2017Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1208000
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
701000
CY2016Q1 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
460000
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
80000
CY2017Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0400
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
288000
CY2017Q2 us-gaap Long Term Debt
LongTermDebt
288000
CY2017Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1425000
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1384000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
41000
CY2016Q4 snd Preferred Stock Undesignated Shares Authorized
PreferredStockUndesignatedSharesAuthorized
10000000
CY2017Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1500000
CY2017Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
17.50
CY2017Q1 snd Proceeds From Issuance Of Common Stock Net Of Underwriting Discounts And Expenses
ProceedsFromIssuanceOfCommonStockNetOfUnderwritingDiscountsAndExpenses
24200000
CY2017Q2 snd Stock Sold By Selling Shareholders
StockSoldBySellingShareholders
4450000
CY2017Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
17.50
CY2017Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
CY2017Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
CY2017Q2 snd Granted Option Period For Underwriters
GrantedOptionPeriodForUnderwriters
P30D
CY2017Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
3999000
CY2017Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.0045
CY2017Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
5369000
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.305
CY2016Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.111
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.317
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2017Q2 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2016Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10282000
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9455000
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5996000
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3691000
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1142000
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
263000
CY2016Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1632000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4068000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3437000

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