Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
Business Segments - Summary of Reconciles Total Adjusted EBITDA to Net Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Adjusted EBITDA $ 688.4 $ 811.2 $ 134.7
Interest expense, net (154.9) (59.5) (25.8)
Depreciation, depletion and amortization (438.4) (267.3) (140.7)
Income tax benefit (expense) (1.2) (9.1) 0.2
Gain (loss) on disposal of assets, net 1.7 (2.1) (9.8)
(Loss) gain on extinguishment of debt (33.5) (17.6) (0.5)
Acquisition earnout adjustment 6.6    
Stock-based compensation (10.1) (8.1)  
Stock-based compensation related to deemed contributions (19.7) (59.3)  
Provision for credit losses, net of recoveries (0.1) (1.9) 1.2
Loss on foreign currency transactions     (0.2)
Reorganization costs     (2.1)
Impairment of long-lived assets (2.5)    
Severance charges (1.1)   (0.5)
Acquisition and integration costs (21.8) (48.8)  
Litigation expenses and accruals for legal contingencies (34.1) (11.3)  
(Loss) gain on investments, net (38.5) 16.5  
Net (loss) income (59.2) 342.7 (43.5)
Stimulation Services Segment [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Adjusted EBITDA 479.9 771.4 122.6
Manufacturing Segment [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Adjusted EBITDA 14.5 14.3 1.4
Proppant Production Segment [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Adjusted EBITDA 195.6 49.8 $ 10.7
Other Segments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Adjusted EBITDA $ (1.6) $ (24.3)