Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Additional Information (Details)

v3.25.4
Income Taxes - Additional Information (Details) - USD ($)
 12 Months Ended 36 Months Ended
Jul. 04, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2025
Income Tax Examination [Line Items]            
Net deferred tax asset   $ 280,800,000 $ 309,500,000     $ 280,800,000
Net deferred tax liability   $ 11,800,000 $ 14,900,000     11,800,000
Total income tax (provision) benefit, Percent   3.50% 3.30% (2.10%)    
State tax rate, net   (0.10%)        
Federal corporate income tax rate 100.00% 21.00% 21.00% 21.00%    
Income (loss) before income taxes   $ (368,400,000) $ (214,800,000) $ (58,000,000)    
Income tax benefit (expense)   (12,900,000) $ (7,000,000) 1,200,000    
Accrued distribution to redeemable noncontrolling interest holders for tax payments         $ 8,000,000  
Liability for uncertain tax positions   0       0
Accrued interest expense   0       0
Interest expense   $ 0        
Revised estimate of tax distributions to redeemable noncontrolling interest holders current         2,800,000  
Overpayment of tax distribution       $ 5,300,000 $ 5,300,000  
Percentage to TRA Holders   85.00%        
Tax receivable agreement liabilities, non current   $ 82,000,000       82,000,000
Tax receivable agreement liabilities, current   4,600,000       4,600,000
Net deferred tax assets   17,200,000       17,200,000
Minimum            
Income Tax Examination [Line Items]            
Income (loss) before income taxes           50,000,000
Federal            
Income Tax Examination [Line Items]            
Net operating loss carryforwards   553,000,000       553,000,000
Net operating loss carryforwards, subject to expiration   $ 5,300,000       5,300,000
Operating loss carryforwards expiration period   2037        
Federal | Limitation under Section 382            
Income Tax Examination [Line Items]            
Remaining operating loss carry forwards limited under section   $ 401,600,000       401,600,000
State            
Income Tax Examination [Line Items]            
Net operating loss carryforwards   169,400,000       169,400,000
Net operating loss carryforwards, subject to expiration   20,900,000       20,900,000
State | Limitation under Section 382            
Income Tax Examination [Line Items]            
Remaining operating loss carry forwards limited under section   $ 119,500,000       119,500,000
State | Minimum            
Income Tax Examination [Line Items]            
Operating loss carryforwards expiration period   2032        
State | Maximum            
Income Tax Examination [Line Items]            
Operating loss carryforwards expiration period   2045        
Foreign            
Income Tax Examination [Line Items]            
Net operating loss carryforwards, subject to expiration   $ 4,200,000       4,200,000
Foreign | Minimum            
Income Tax Examination [Line Items]            
Operating loss carryforwards expiration period   2043        
Foreign | Maximum            
Income Tax Examination [Line Items]            
Operating loss carryforwards expiration period   2045        
Conversion of Class B Common Stock to Class A Common Stock            
Income Tax Examination [Line Items]            
Tax receivable agreement liabilities, non current   $ 82,900,000       82,900,000
Flotek Industries, Inc.            
Income Tax Examination [Line Items]            
Net deferred tax assets   $ 29,000,000       $ 29,000,000