Quarterly report pursuant to Section 13 or 15(d)

Business Segments - Summary of Reconciles Total Adjusted EBITDA to Net Income (Details)

v3.23.1
Business Segments - Summary of Reconciles Total Adjusted EBITDA to Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Adjusted EBITDA $ 247.1 $ 87.6
Interest expense, net (34.9) (9.3)
Depreciation, depletion and amortization (110.3) (44.6)
Income taxes (6.7) (0.6)
(Loss) gain on disposal of assets, net (1.5) 0.2
(Gain) loss on extinguishment of debt 4.1 (8.3)
Acquisition earn-out adjustment 3.0  
Stock compensation expense (2.9)  
Stock-based compensation related to deemed contributions (10.2)  
Provision for credit losses, net of recoveries (0.1)  
Reorganization costs   (0.1)
Acquisition and integration costs (12.3) (13.0)
Litigation expenses and accruals for legal contingencies (5.8)  
Unrealized (loss) gain on investments, net (9.7) 8.1
Net income (loss) 59.8 20.0
Stimulation Services    
Segment Reporting Information [Line Items]    
Adjusted EBITDA 205.7 73.6
Manufacturing    
Segment Reporting Information [Line Items]    
Adjusted EBITDA 8.0 6.1
Proppant Production    
Segment Reporting Information [Line Items]    
Adjusted EBITDA 41.3 $ 7.9
Other    
Segment Reporting Information [Line Items]    
Adjusted EBITDA $ (7.9)