Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Business Segments - Summary of Reconciles Total Adjusted EBITDA to Net Income (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]          
Adjusted EBITDA $ 182.5 $ 208.1   $ 429.6 $ 295.7
Interest expense, net (41.0) (13.4)   (75.9) (22.7)
Depreciation, depletion and amortization (108.9) (64.4)   (219.2) (109.0)
Income taxes (9.6) (3.9)   (16.3) (4.5)
Gain (loss) on disposal of assets, net 0.5 (2.2)   (1.0) (2.0)
(Loss) gain on extinguishment of debt   (8.8)   4.1 (17.1)
Acquisition earn-out adjustment 3.6     6.6  
Stock compensation expense (2.4) (1.5)   (5.3) (1.5)
Stock-based compensation related to deemed contributions (7.4) (38.9)   (17.6) (38.9)
Provision for credit losses, net of recoveries       (0.1)  
Reorganization costs   0.1      
Acquisition and integration costs (5.2) (4.1)   (17.5) (17.1)
Litigation expenses and accruals for legal contingencies (7.4) (4.0)   (13.2) (4.0)
Unrealized (loss) gain on investments, net (9.3) 0.4   (19.0) 8.5
Net (loss) income (4.6) 67.4 $ 20.0 55.2 87.4
Stimulation Services          
Segment Reporting Information [Line Items]          
Adjusted EBITDA 122.9 196.2   328.6 269.8
Manufacturing          
Segment Reporting Information [Line Items]          
Adjusted EBITDA 3.1 6.8   11.1 12.9
Proppant Production          
Segment Reporting Information [Line Items]          
Adjusted EBITDA 57.8 12.5   99.1 20.4
Other          
Segment Reporting Information [Line Items]          
Adjusted EBITDA $ (1.3) $ (7.4)   $ (9.2) $ (7.4)