Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Summary of Segment Information (Details)

v3.22.2.2
Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]            
Cost of revenues, excluding depreciation, depletion and amortization $ 589,844   $ 174,819   $ 934,824 $ 324,405
Adjusted EBITDA for reportable segments 210,568   34,070   302,044 51,759
Interest expense, net (13,451)   (6,187)   (22,723) (12,222)
Depreciation, depletion and amortization (64,064)   (34,904)   (108,280) (70,365)
Income tax (provision) benefit (4,112)   283   (4,864) 308
Loss on disposal of assets, net (2,143)   (1,868)   (1,989) (4,075)
Loss on extinguishment of debt (8,822)       (17,095)  
Litigation accrual (4,000)       (4,000)  
Stock compensation expense (1,455)       (1,455)  
Stock compensation expense related to deemed contributions (38,849)       (38,849)  
Bad debt expense, net of recoveries         (5) (83)
Loss on foreign currency transactions 58       46  
Reorganization costs         (55)  
Acquisition related expenses (4,063)       (17,082)  
Unrealized gain on investments, net 426       8,526  
Net income (loss) 70,093 $ 24,126 (8,606) $ (25,989) 94,219 (34,595)
Reportable Segments            
Segment Reporting Information [Line Items]            
Cost of revenues, excluding depreciation, depletion and amortization 644,300   192,510   1,024,869 356,459
Reportable Segments | Stimulation Services            
Segment Reporting Information [Line Items]            
Cost of revenues, excluding depreciation, depletion and amortization 576,556   168,506   912,711 312,209
Adjusted EBITDA for reportable segments 196,088   30,475   269,657 43,428
Reportable Segments | Manufacturing            
Segment Reporting Information [Line Items]            
Cost of revenues, excluding depreciation, depletion and amortization 34,854   16,223   66,860 30,880
Adjusted EBITDA for reportable segments 9,360   349   19,382 2,679
Reportable Segments | Proppant Production            
Segment Reporting Information [Line Items]            
Cost of revenues, excluding depreciation, depletion and amortization 17,531   7,781   29,939 13,370
Adjusted EBITDA for reportable segments 12,574   3,246   20,459 5,652
Reportable Segments | Other            
Segment Reporting Information [Line Items]            
Cost of revenues, excluding depreciation, depletion and amortization 15,359       15,359  
Adjusted EBITDA for reportable segments (7,454)       (7,454)  
Eliminations            
Segment Reporting Information [Line Items]            
Cost of revenues, excluding depreciation, depletion and amortization $ (54,456)   $ (17,691)   $ (90,045) $ (32,054)