| Summary of Related Party Transactions |
The following table summarizes expenditures with related parties for the three months ended March 31, 2022 and 2021:
|
|
|
|
|
|
|
|
|
| |
|
| |
|
Three Months ended
March 31, |
|
(In thousands) |
|
2022 |
|
|
2021 |
|
Automatize |
|
$ |
14,275 |
|
|
$ |
12,756 |
|
FHE |
|
|
3,250 |
|
|
|
— |
|
Wilks Brothers |
|
|
257 |
|
|
|
2,554 |
|
Related Lessors |
|
|
1,223 |
|
|
|
1,538 |
|
Wilks Construction |
|
|
941 |
|
|
|
— |
|
Equify Financial |
|
|
685 |
|
|
|
— |
|
3 Twenty-Three |
|
|
247 |
|
|
|
— |
|
Carbo |
|
|
— |
|
|
|
353 |
|
Cisco Logistics |
|
|
— |
|
|
|
264 |
|
Interstate |
|
|
20 |
|
|
|
8 |
|
Equify Risk |
|
|
— |
|
|
|
3 |
|
Other |
|
|
38 |
|
|
|
10 |
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
20,936 |
|
|
$ |
17,486 |
|
The following table summarizes related party accounts payable as of March 31, 2022 and December 31, 2021:
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
March 31, |
|
|
December 31, |
|
(In thousands) |
|
2022 |
|
|
2021 |
|
Automatize |
|
$ |
10,125 |
|
|
$ |
11,198 |
|
Wilks Brothers |
|
|
8,632 |
|
|
|
9,990 |
|
Wilks Construction |
|
|
707 |
|
|
|
57 |
|
Carbo |
|
|
28 |
|
|
|
10 |
|
Related Lessors |
|
|
37 |
|
|
|
1 |
|
Other |
|
|
24 |
|
|
|
19 |
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
19,553 |
|
|
$ |
21,275 |
|
The following table summarizes revenue from related parties for the years ended March 31, 2022 and 2021:
|
|
|
|
|
|
|
|
|
| |
|
| |
|
Three Months ended
March 31, |
|
(In thousands) |
|
2022 |
|
|
2021 |
|
Flying A |
|
$ |
1,372 |
|
|
$ |
951 |
|
Carbo |
|
|
249 |
|
|
|
20 |
|
Wilks Brothers |
|
|
1 |
|
|
|
(2 |
) |
Other |
|
|
— |
|
|
|
9 |
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
1,622 |
|
|
$ |
978 |
|
The following table summarizes related party accounts receivable as of March 31, 2022 and December 31, 2021:
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
March 31, |
|
|
December 31, |
|
(In thousands) |
|
2022 |
|
|
2021 |
|
Flying A |
|
$ |
1,528 |
|
|
$ |
2,412 |
|
Cisco Logistics |
|
|
1,493 |
|
|
|
1,489 |
|
Carbo |
|
|
193 |
|
|
|
591 |
|
Other |
|
|
182 |
|
|
|
23 |
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
3,396 |
|
|
$ |
4,515 |
|
|
The following table summarizes expenditures with related parties for the years ended December 31, 2021 and 2020:
|
|
|
|
|
|
|
|
|
| |
|
| |
|
Year ended
December 31, |
|
| |
|
|
| |
|
2021 |
|
|
2020 |
|
Automatize |
|
$ |
80,521 |
|
|
$ |
26,226 |
|
Wilks Brothers |
|
|
15,480 |
|
|
|
16,622 |
|
Related Lessors |
|
|
6,308 |
|
|
|
6,052 |
|
Equify Financial |
|
|
2,871 |
|
|
|
2,323 |
|
3 Twenty-Three |
|
|
1,033 |
|
|
|
1,148 |
|
Carbo |
|
|
513 |
|
|
|
— |
|
Cisco Logistics |
|
|
509 |
|
|
|
4,181 |
|
Interstate |
|
|
80 |
|
|
|
30 |
|
Equify Risk |
|
|
3 |
|
|
|
1,602 |
|
Wilks Construction |
|
|
— |
|
|
|
107 |
|
Other |
|
|
114 |
|
|
|
— |
|
|
|
|
|
|
Total |
|
$ |
107,432 |
|
|
$ |
58,291 |
|
The following table summarizes related party accounts payable as of December 31, 2021 and December 31, 2020:
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
December 31, |
|
|
December 31, |
|
|
|
|
| |
|
2021 |
|
|
2020 |
|
Automatize |
|
$ |
11,198 |
|
|
$ |
5,633 |
|
Wilks Brothers |
|
|
9,990 |
|
|
|
11,993 |
|
Wilks Construction |
|
|
57 |
|
|
|
57 |
|
Carbo |
|
|
10 |
|
|
|
— |
|
Related Lessors |
|
|
1 |
|
|
|
21 |
|
Cisco Logistics |
|
|
— |
|
|
|
671 |
|
Equify Financial |
|
|
— |
|
|
|
113 |
|
Other |
|
|
19 |
|
|
|
— |
|
|
|
|
|
|
Total |
|
$ |
21,275 |
|
|
$ |
18,488 |
|
The following table summarizes revenue from related parties for the years ended December 31, 2021 and 2020:
|
|
|
|
|
|
|
|
|
| |
|
| |
|
Year ended
December 31, |
|
|
|
|
| |
|
2021 |
|
|
2020 |
|
Flying A |
|
$ |
2,701 |
|
|
$ |
294 |
|
Carbo |
|
|
1,025 |
|
|
|
193 |
|
Interstate |
|
|
116 |
|
|
|
11 |
|
Wilks Brothers |
|
|
65 |
|
|
|
— |
|
Automatize |
|
|
3 |
|
|
|
701 |
|
Other |
|
|
32 |
|
|
|
84 |
|
|
|
|
|
|
Total |
|
$ |
3,942 |
|
|
$ |
1,283 |
|
The following table summarizes related party accounts receivable as of December 31, 2021 and December 31, 2020:
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
|
| |
|
2021 |
|
|
2020 |
|
Flying A(1) |
|
$ |
2,412 |
|
|
$ |
549 |
|
Cisco Logistics |
|
|
1,489 |
|
|
|
— |
|
Carbo |
|
|
591 |
|
|
|
116 |
|
Automatize |
|
|
— |
|
|
|
191 |
|
Other |
|
|
23 |
|
|
|
24 |
|
|
|
|
|
|
Total |
|
$ |
4,515 |
|
|
$ |
880 |
|
| (1) |
|
The amounts above are reported net of a related party allowance for doubtful accounts, which was $0.2 million as of December 31, 2021. |
|