Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
 12 Months Ended 36 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2023
Income Tax Examination [Line Items]        
Net deferred tax asset $ 164,300,000 $ 2,100,000   $ 164,300,000
Total income tax (provision) benefit, Percent (2.10%) 2.60%    
Federal corporate income tax rate 21.00% 21.00%    
Income (loss) before income taxes $ (58,000,000) $ 351,800,000 $ (43,700,000) 250,100,000
Income tax expense (benefit) 1,200,000 9,100,000 $ (200,000)  
Accrued distribution to redeemable noncontrolling interest holders for tax payments   8,000,000    
Liability for uncertain tax positions 0     0
Accrued interest expense 0     0
Interest expense 0      
Revised estimate of tax distributions to redeemable noncontrolling interest holders current   2,800,000    
Overpayment of tax distribution $ 5,300,000 5,300,000   5,300,000
Percentage to TRA Holders 85.00%      
Tax receivable agreement liabilities, non current $ 68,100,000     68,100,000
Tax receivable agreement liabilities, current 2,800,000     2,800,000
Federal        
Income Tax Examination [Line Items]        
Net operating loss carryforwards $ 2,400,000,000     2,400,000,000
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
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
Remaining operating loss carry forwards limited under section 483,800,000     483,800,000
Federal | Limitation under Section 382        
Income Tax Examination [Line Items]        
Remaining operating loss carry forwards limited under section $ 424,600,000     424,600,000
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
Remaining operating loss carry forwards limited under section 194,300,000     194,300,000
Net operating loss carryforwards, subject to expiration 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     $ 510,000,000
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 (loss) before income taxes   $ (29,400,000)