Annual report pursuant to Section 13 and 15(d)

Business Segments - Summary of Segment Information (Details)

v3.23.1
Business Segments - Summary of Segment Information (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization         $ 2,425.6 $ 768.4 $ 547.7
Adjusted EBITDA for reportable segments         811.2 134.7 72.8
Interest expense, net $ (20.5) $ (16.3) $ (13.4) $ (9.3) (59.5) (25.8) (23.3)
Depreciation, depletion and amortization (89.2) (69.1) (64.4) (44.6) (267.3) (140.7) (150.7)
Income tax benefit (expense) 3.3 (7.9) (3.9) (0.6) (9.1) 0.2 (0.5)
Loss on disposal of assets, net         (2.1) (9.8) (8.4)
Loss on extinguishment of debt (0.3) (0.2) (8.8) (8.3) (17.6) (0.5)  
Accruals for legal contingencies         (11.3)    
Stock-based compensation         (8.1)    
Stock-based compensation related to deemed contributions         (59.3)    
Provision for credit losses, net of recoveries         (1.9) 1.2 (2.8)
Loss on foreign currency transactions           (0.2)  
Reorganization costs           (2.1)  
Acquisition related expenses (25.9) (5.8) (4.1) (13.0) (48.8)    
Severance charges           (0.5)  
Supply commitment charges             (5.6)
Unrealized gain on investments, net         16.5    
Net income (loss) $ 116.0 $ 139.3 $ 67.4 $ 20.0 342.7 (43.5) (118.5)
Reportable Segments              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization         2,717.2 849.0 594.7
Reportable Segments | Stimulation Services              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization         2,348.7 745.4 538.3
Adjusted EBITDA for reportable segments         771.4 122.6 68.8
Reportable Segments | Proppant Production              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization         90.0 27.2 10.2
Adjusted EBITDA for reportable segments         49.8 10.7 2.7
Reportable Segments | Manufacturing              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization         166.7 76.4 46.2
Adjusted EBITDA for reportable segments         14.3 1.4 1.3
Reportable Segments | Other              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization         111.8    
Adjusted EBITDA for reportable segments         (24.3)    
Eliminations              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization         $ (291.6) $ (80.6) $ (47.0)