Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
 3 Months Ended 12 Months Ended 36 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2022
Income Tax Examination [Line Items]                
Net deferred tax asset $ 1,300,000       $ 1,300,000     $ 1,300,000
Total income tax (provision) benefit, Percent         2.60%      
Federal corporate income tax rate         21.00%      
Income before income taxes 112,700,000 $ 147,200,000 $ 71,300,000 $ 20,600,000 $ 351,800,000 $ (43,700,000) $ (118,000,000.0) 190,100,000
Income tax expense (benefit) (3,300,000) $ 7,900,000 $ 3,900,000 $ 600,000 9,100,000 $ (200,000) $ 500,000  
Accrued distribution to redeemable noncontrolling interest holders for tax payments 8,000,000.0       8,000,000.0     8,000,000.0
Liability for uncertain tax positions 0       0     0
Accrued interest expense 0       0     0
Interest expense         0      
Revised estimate of tax distributions to redeemable noncontrolling interest holders current         2,800,000      
Overpayment of tax distribution 5,200,000       5,200,000     5,200,000
Federal                
Income Tax Examination [Line Items]                
Net operating loss carryforwards 2,300,000,000       $ 2,300,000,000     2,300,000,000
Tax credit carryforward, limitations on use         The Company's NOLs were acquired through its acquisition of FTSI and USWS during 2022. FTSI filed for bankruptcy protection on September 22, 2020 and upon emergence on November 19, 2020 elected Section 382(l)(5) with respect to its tax attributes, including NOLs. Section 382(l)(5) completely limits utilization of NOLs if a company making the election experiences a second "ownership change" under Section 382 within a two year period. FTSI experienced a second "ownership change" when it was acquired by the Company on March 2, 2022, within the two year period after it elected Section 382(l)(5).      
Net operating loss carryforwards, subject to expiration 1,500,000,000       $ 1,500,000,000     1,500,000,000
Federal | Limited to Within a Two Year Period                
Income Tax Examination [Line Items]                
Net operating loss carryforwards 1,900,000,000       1,900,000,000     1,900,000,000
Remaining operating loss carry forwards limited under section 386,000,000.0       $ 386,000,000.0     386,000,000.0
Federal | Minimum                
Income Tax Examination [Line Items]                
Operating loss carryforwards expiration period         2032      
Federal | Maximum                
Income Tax Examination [Line Items]                
Operating loss carryforwards expiration period         2037      
State                
Income Tax Examination [Line Items]                
Net operating loss carryforwards 704,300,000       $ 704,300,000     704,300,000
Net operating loss carryforwards, subject to expiration 600,800,000       600,800,000     600,800,000
State | Limited to Within a Two Year Period                
Income Tax Examination [Line Items]                
Net operating loss carryforwards 510,000,000.0       510,000,000.0     510,000,000.0
Remaining operating loss carry forwards limited under section $ 194,300,000       $ 194,300,000     $ 194,300,000
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         2042      
Flotek Industries, Inc.                
Income Tax Examination [Line Items]                
Income before income taxes         $ (29,400,000)