S-4 Filing

ATLAS ENERGY SOLUTIONS INC. CIK: 1984060

Filing Information

Form Type	S-4
Accession Number	`0001193125-23-200679`
Period End Date	20230630
Filing Date	20230801
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	d521957ds4_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 63 Cash Flow Statement 84 Stockholders Equity 35

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$341.67M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$82.01M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$85.94M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$73.34M	USD	Point-in-time
Accounts receivable - related parties	`AccountsReceivableRelatedPartiesCurrent`	$1.05M	USD	Point-in-time
Accounts receivable - related parties	`AccountsReceivableRelatedPartiesCurrent`	-	USD	Point-in-time
Inventories	`InventoryNet`	$5.61M	USD	Point-in-time
Inventories	`InventoryNet`	$3.30M	USD	Point-in-time
Spare part inventories	`SparePartInventories`	$10.80M	USD	Point-in-time
Spare part inventories	`SparePartInventories`	$13.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.85M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$454.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$178.73M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$700.02M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$541.52M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$19.17M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$36.61M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.05M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.19M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$3.54M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$7.52M	USD	Point-in-time
Total assets	`Assets`	$1.20B	USD	Point-in-time
Total assets	`Assets`	$751.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$47.68M	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$154.00K	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$177.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$30.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$51.38M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$29.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$15.56M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$20.59M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.67M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$101.20M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$126.59M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$159.71M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.91M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$39.07M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.01M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$319.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$239.64M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$802.44M	USD	Point-in-time
Members' equity	`MembersCapital`	$511.36M	USD	Point-in-time
Members' equity	`MembersCapital`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$44.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.54M	USD	Point-in-time
Total stockholders' and members' equity	`StockholdersEquity`	$511.36M	USD	Point-in-time
Total stockholders' and members' equity	`StockholdersEquity`	$76.69M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' and members' equity	`LiabilitiesAndStockholdersEquity`	$751.00M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' and members' equity	`LiabilitiesAndStockholdersEquity`	$1.20B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Stock and unit-based expense	`ShareBasedCompensation`	$383.00K	USD	2 Qtrs
Stock and unit-based expense	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Stock and unit-based expense	`ShareBasedCompensation`	$2.25M	USD	2 Qtrs
Stock and unit-based expense	`ShareBasedCompensation`	$178.00K	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$315.21M	USD	2 Qtrs
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$191.18M	USD	2 Qtrs
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$161.79M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$131.32M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$126.06M	USD	2 Qtrs
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$47.05M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$63.50M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$71.50M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$12.57M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$6.40M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$17.95M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$9.43M	USD	1 Quarter
GrossProfit	`GrossProfit`	$77.87M	USD	1 Quarter
GrossProfit	`GrossProfit`	$88.85M	USD	1 Quarter
GrossProfit	`GrossProfit`	$171.19M	USD	2 Qtrs
GrossProfit	`GrossProfit`	$107.11M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$10.64M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$20.69M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$12.18M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$5.37M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$72.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$96.47M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$150.51M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$76.67M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$521.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$7.89M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$3.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.96M	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$514.00K	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$118.00K	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$1.61M	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$302.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.27M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.19M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.85M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.11M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$593.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$818.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.73M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$134.12M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$89.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$68.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$71.21M	USD	1 Quarter
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	-	USD	1 Quarter
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	$54.56M	USD	2 Qtrs
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.69M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.30M	USD	2 Qtrs
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$38.52M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$40.25M	USD	2 Qtrs
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$89.37M	USD	2 Qtrs
Net income per Class A common share, Basic	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income per Class A common share, Basic	`EarningsPerShareBasic`	$0.70	USD	2 Qtrs
Net income per Class A common share, Diluted	`EarningsPerShareDiluted`	$0.70	USD	2 Qtrs
Net income per Class A common share, Diluted	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Weighted average Class A common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57,148.00	shares	2 Qtrs
Weighted average Class A common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57,148.00	shares	1 Quarter
Weighted average Class A common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57,420.00	shares	1 Quarter
Weighted average Class A common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57,420.00	shares	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$68.52M	USD	1 Quarter
Net income	`ProfitLoss`	$71.21M	USD	1 Quarter
Net income	`ProfitLoss`	$89.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.12M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$13.23M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$18.62M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$222.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$238.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$191.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$223.00K	USD	2 Qtrs
Stock and unit-based compensation	`ShareBasedCompensation`	$383.00K	USD	2 Qtrs
Stock and unit-based compensation	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$2.25M	USD	2 Qtrs
Stock and unit-based compensation	`ShareBasedCompensation`	$178.00K	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$9.63M	USD	2 Qtrs
Commodity derivatives gain	`GainLossOnSaleOfDerivatives`	$1.17M	USD	2 Qtrs
Commodity derivatives gain	`GainLossOnSaleOfDerivatives`	-	USD	2 Qtrs
Settlements on commodity derivatives	`SettlementsOnCommodityDerivatives`	-	USD	2 Qtrs
Settlements on commodity derivatives	`SettlementsOnCommodityDerivatives`	$871.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-185.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$250.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.60M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$44.54M	USD	2 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-55.00K	USD	2 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-868.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.31M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-684.00K	USD	2 Qtrs
Spare part inventories	`SparePartInventory`	$2.45M	USD	2 Qtrs
Spare part inventories	`SparePartInventory`	$2.74M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.08M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.93M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.34M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$918.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.81M	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-417.00K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$24.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.82M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$11.07M	USD	2 Qtrs
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.06M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$158.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$75.43M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$146.84M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.43M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.43M	USD	2 Qtrs
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$303.43M	USD	2 Qtrs
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$6.02M	USD	2 Qtrs
Member distributions prior to IPO	`PaymentsOfDistributionsToAffiliates`	$15.02M	USD	2 Qtrs
Member distributions prior to IPO	`PaymentsOfDistributionsToAffiliates`	$15.00M	USD	2 Qtrs
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$16.57M	USD	2 Qtrs
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$12.74M	USD	2 Qtrs
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$233.00K	USD	2 Qtrs
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$752.00K	USD	2 Qtrs
Payments under finance leases	`FinanceLeasePrincipalPayments`	$218.00K	USD	1 Quarter
Payments under finance leases	`FinanceLeasePrincipalPayments`	$393.00K	USD	2 Qtrs
Payments under finance leases	`FinanceLeasePrincipalPayments`	$962.00K	USD	1 Quarter
Payments under finance leases	`FinanceLeasePrincipalPayments`	$1.70M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`DividendsPaidToCommonStock`	$8.57M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`DividendsPaidToCommonStock`	-	USD	2 Qtrs
Distributions paid to Atlas Sand Operating, LLC unitholders	`PaymentsOfDividends`	-	USD	2 Qtrs
Distributions paid to Atlas Sand Operating, LLC unitholders	`PaymentsOfDividends`	$6.43M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.39M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$248.38M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.61M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$259.66M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$69.01M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.01M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$341.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$341.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.01M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$69.01M	USD	Point-in-time
Interest	`InterestPaidNet`	$7.43M	USD	2 Qtrs
Interest	`InterestPaidNet`	$7.36M	USD	2 Qtrs
Taxes	`IncomeTaxesPaidNet`	$468.00K	USD	2 Qtrs
Taxes	`IncomeTaxesPaidNet`	$4.23M	USD	2 Qtrs
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$51.09M	USD	2 Qtrs
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$10.02M	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Dividends Payable, Amount Per Share	`DividendsPayableAmountPerShare`	$0.15	USD	Point-in-time
Distribution To Unitholders Per Share	`DistributionToUnitholdersPerShare`	$0.15	USD	Point-in-time
Dividend Equivalent Rights Per Share	`DividendEquivalentRightsPerShare`	$0.15	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.42M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$338.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.69M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$802.44M	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$771.35M	USD	Point-in-time
Member distributions prior to IPO	`MemberDistributionsPriorToInitialPublicOffering`	$-15.00M	USD	2 Qtrs
Effect of corporate reorganization and reclassification to redeemable noncontrolling interest (Note 1)	`CorporateReorganizationAndReclassificationEffectToRedeemableNoncontrollingInterest`	$771.35M	USD	2 Qtrs
Effect of corporate reorganization and reclassification to redeemable noncontrolling interest (Note 1)	`CorporateReorganization`	$-771.35M	USD	2 Qtrs
Issuance of common stock in IPO, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$291.24M	USD	2 Qtrs
Deferred tax liability arising from the IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$-27.54M	USD	2 Qtrs
Deferred tax liability arising from the IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$27.50M	USD	Point-in-time
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.88M	USD	2 Qtrs
$0.15/share Class A common stock dividend	`DividendsCommonStock`	$8.57M	USD	2 Qtrs
$0.15/unit distribution to Atlas Sand Operating, LLC unitholders	`DistributionsToRedeemableNonControllingInterestUnitholders`	$-6.43M	USD	1 Quarter
$0.15/unit distribution to Atlas Sand Operating, LLC unitholders	`DistributionsToRedeemableNonControllingInterestUnitholders`	$-6.43M	USD	2 Qtrs
Dividend equivalent rights ($0.15 per share)	`DividendEquivalentRights`	$-144.00K	USD	2 Qtrs
Other distributions to redeemable non-controlling interest unitholders	`OtherDistributionsToRedeemableNonControllingInterestUnitholders`	$-1.78M	USD	2 Qtrs
Other distributions to redeemable non-controlling interest unitholders	`OtherDistributionsToRedeemableNonControllingInterestUnitholders`	$-1.78M	USD	1 Quarter
Member distributions	`MemberDistributions`	$-15.02M	USD	2 Qtrs
Unit-based compensation expense	`LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation`	$383.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$40.25M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$38.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$89.37M	USD	2 Qtrs
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$771.35M	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$802.44M	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$413.42M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$338.70M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.69M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.