General form of registration statement for all companies including face-amount certificate companies

Segment Information - Summary of Segment Information (Details)

v3.22.2
Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]        
Revenues $ 344,980 $ 149,586 $ 768,353 $ 547,679
Cost of revenues, excluding depreciation, depletion and amortization 232,599 118,306 570,122 432,570
Adjusted EBITDA for reportable segments 91,476 17,689 134,688 72,797
Depreciation, depletion and amortization 44,216 35,461 140,687 150,662
Capital expenditures     87,400 48,037
Interest expense, net (9,272) (6,035) (25,788) (23,276)
Income tax benefit (provision) (752) 25 186 (582)
(Gain) loss on disposal of assets, net 154 (2,207) (9,777) (8,447)
Loss on extinguishment of debt (8,273) 0 (515)  
Bad debt expense, net of recoveries (5) (30) 1,164 (2,778)
Loss on foreign currency transactions (12)   (249)  
Reorganization costs (55)   (2,060)  
Acquisition related expenses (13,019)      
Investment income 8,100      
Severance charges     (500)  
Supply commitment charges       (5,600)
Net income (loss) 24,126 (25,989) (43,538) (118,548)
Stimulation Services Segment        
Segment Reporting Information [Line Items]        
Adjusted EBITDA for reportable segments 73,569      
Reportable Segments        
Segment Reporting Information [Line Items]        
Revenues 380,569 163,949 848,958 594,719
Cost of revenues, excluding depreciation, depletion and amortization     650,727 479,610
Adjusted EBITDA for reportable segments     134,688 72,797
Reportable Segments | Stimulation Services Segment        
Segment Reporting Information [Line Items]        
Revenues 336,155 143,703 745,373 538,282
Cost of revenues, excluding depreciation, depletion and amortization     570,828 433,122
Adjusted EBITDA for reportable segments   12,953 122,634 68,787
Depreciation, depletion and amortization     128,004 138,122
Capital expenditures     82,545 46,371
Reportable Segments | Manufacturing Segment        
Segment Reporting Information [Line Items]        
Revenues 32,006 14,657 76,360 46,222
Cost of revenues, excluding depreciation, depletion and amortization     65,849 40,424
Adjusted EBITDA for reportable segments 10,022 2,330 1,382 1,325
Depreciation, depletion and amortization     3,788 2,796
Capital expenditures     3,500 1,661
Reportable Segments | Proppant Production Segment        
Segment Reporting Information [Line Items]        
Revenues 12,408 5,589 27,225 10,215
Cost of revenues, excluding depreciation, depletion and amortization     14,050 6,064
Adjusted EBITDA for reportable segments 7,885 2,406 10,672 2,685
Depreciation, depletion and amortization     8,895 9,744
Capital expenditures     1,355 5
Eliminations        
Segment Reporting Information [Line Items]        
Revenues $ (35,589) $ (14,363) (80,605) (47,040)
Cost of revenues, excluding depreciation, depletion and amortization     $ (80,605) $ (47,040)