Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Business Segments - Summary of Reconciles Total Adjusted EBITDA to Net Income (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting Information [Line Items]          
Adjusted EBITDA $ 149.3 $ 252.1   $ 578.9 $ 547.8
Interest expense, net (40.2) (16.3)   (116.1) (39.0)
Depreciation, depletion and amortization (111.5) (69.1)   (330.7) (178.1)
Income tax benefit (expense) 6.7 (7.9)   (9.6) (12.4)
Gain (loss) on disposal of assets, net 1.3 (0.6)   0.3 (2.6)
(Loss) gain on extinguishment of debt   (0.2)   4.1 (17.3)
Acquisition earn-out adjustment       6.6  
Stock compensation expense (2.3) (2.7)   (7.6) (4.2)
Stock-based compensation related to deemed contributions (2.1) (10.2)   (19.7) (49.1)
Provision for credit losses, net of recoveries       (0.1)  
Severance charges (1.1)     (1.1)  
Acquisition and integration costs (2.6) (5.8)   (20.1) (22.9)
Litigation expenses and accruals for legal contingencies (10.3)     (23.5) (4.0)
Unrealized (loss) gain on investments, net (5.1)     (24.1) 8.5
Net (loss) income (17.9) 139.3 $ 20.0 37.3 226.7
Stimulation Services | Reportable Segments          
Segment Reporting Information [Line Items]          
Adjusted EBITDA 93.3 249.5   421.9 519.3
Manufacturing | Reportable Segments          
Segment Reporting Information [Line Items]          
Adjusted EBITDA 1.6 4.5   12.7 17.4
Proppant Production | Reportable Segments          
Segment Reporting Information [Line Items]          
Adjusted EBITDA 51.6 9.2   150.7 29.6
Other | Reportable Segments          
Segment Reporting Information [Line Items]          
Adjusted EBITDA $ 2.8 $ (11.1)   $ (6.4) $ (18.5)