Registration of securities issued in business combination transactions

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 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]                
Revenues $ 589,844   $ 174,819   $ 934,824 $ 324,405 $ 768,353 $ 547,679
Cost of revenues, excluding depreciation, depletion and amortization 340,600   126,708   573,199 245,014 570,122 432,570
Adjusted EBITDA for reportable segments 210,568   34,070   302,044 51,759 134,688 72,797
Depreciation, depletion and amortization (64,064)   (34,904)   (108,280) (70,365) (140,687) (150,662)
Capital expenditures             87,400 48,037
Interest expense, net (13,451)   (6,187)   (22,723) (12,222) (25,788) (23,276)
Income tax (provision) benefit (4,112)   283   (4,864) 308 186 (582)
(Gain) loss on disposal of assets, net (2,143)   (1,868)   (1,989) (4,075) (9,777) (8,447)
Loss on extinguishment of debt (8,822)       (17,095)   (515)  
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) 1,164 (2,778)
Loss on foreign currency transactions 58       46   (249)  
Reorganization costs         (55)   (2,060)  
Acquisition related expenses (4,063)       (17,082)      
Unrealized gain on investments, net 426       8,526      
Severance charges             (500)  
Supply commitment charges               (5,600)
Net income (loss) 70,093 $ 24,126 (8,606) $ (25,989) 94,219 (34,595) (43,538) (118,548)
Reportable Segments                
Segment Reporting Information [Line Items]                
Revenues 644,300   192,510   1,024,869 356,459 848,958 594,719
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 576,556   168,506   912,711 312,209 745,373 538,282
Cost of revenues, excluding depreciation, depletion and amortization             570,828 433,122
Adjusted EBITDA for reportable segments 196,088   30,475   269,657 43,428 122,634 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 34,854   16,223   66,860 30,880 76,360 46,222
Cost of revenues, excluding depreciation, depletion and amortization             65,849 40,424
Adjusted EBITDA for reportable segments 9,360   349   19,382 2,679 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 17,531   7,781   29,939 13,370 27,225 10,215
Cost of revenues, excluding depreciation, depletion and amortization             14,050 6,064
Adjusted EBITDA for reportable segments 12,574   3,246   20,459 5,652 10,672 2,685
Depreciation, depletion and amortization             8,895 9,744
Capital expenditures             1,355 5
Reportable Segments | Other Segments [Member]                
Segment Reporting Information [Line Items]                
Revenues 15,359       15,359      
Adjusted EBITDA for reportable segments (7,454)       (7,454)      
Eliminations                
Segment Reporting Information [Line Items]                
Revenues $ (54,456)   $ (17,691)   $ (90,045) $ (32,054) (80,605) (47,040)
Cost of revenues, excluding depreciation, depletion and amortization             $ (80,605) $ (47,040)