Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Changes in Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Organization and Description of Business
Significant accounting policies
Supplemental balance sheet information
Business Combinations
Investments
Debt
Leases
Preferred Stock
Other Operating Expense, Net
Income Taxes
Earnings per Share
Commitments and Contingencies
Business Segments
Stock-based Compensation
Fair Value Measurements
Related Party Transactions
Accounting Policies
Significant accounting policies (Policies)
Notes Tables
Organization and Description of Business (Tables)
Significant accounting policies (Tables)
Supplemental balance sheet information (Tables)
Business Combinations (Tables)
Debt (Tables)
Leases (Tables)
Goodwill (Tables)
Other Operating Expense, Net (Tables)
Stock-based Compensation (Tables)
Income Taxes (Tables)
Earnings per Share (Tables)
Fair Value Measurements (Tables)
Business Segments (Table)
Related Party Transactions (Tables)
Notes Details
Organization and Description of Business - Additional Information (Details)
Organization and Description of Business - Schedule of Redeemable Noncontrolling Interests (Details)
Organization and Description of Business - Schedule of Redeemable Noncontrolling Interests (Parenthetical) (Details)
Significant Accounting Policies - Additional Information (Details)
Significant Accounting Policies - Additional Information 1 (Details)
Significant Accounting Policies - Summary of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
Significant Accounting Policies - Summary of Allowance for Credit Losses (Details)
Significant Accounting Policies - Summary of Estimated Useful Lives (Details)
Significant Accounting Policies - Summary of Changes in Carrying Amount of Goodwill by Reportable Segment (Details)
Supplemental Balance Sheet Information - Summary of Inventories (Details)
Supplemental Balance Sheet Information - Additional Information (Details)
Supplemental Balance Sheet Information - Summary of Components of Property Plant and Equipment Net (Details)
Supplemental Balance Sheet Information - Summary of Components of Finite-Lived Intangible Assets (Details)
Supplemental Balance Sheet Information - Summary of Accrued Expenses (Details)
Supplemental Balance Sheet Information - Summary of Other Current Liabilities (Details)
Business Combinations - Additional Information (Details)
Business Combinations - Additional Information1 (Details)
Business Combinations - Summary of Fair Value of Consideration Transferred and Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed (Details)
Business Combinations - Summary of Preliminary Allocation of Fair Value of Flotek's Assets, Liabilities and Noncontrolling Interest (Details)
Business Combinations - Summary of combined Pro Forma Results of Operations (Details)
Investments - Additional Information (Details)
Debt - Components of Long-term Debt (Details)
Debt - Additional Information (Details)
Debt - Summary of Principal Maturity Schedule (Details)
Earnings per Share - Schedule of Basic and Diluted Earnings per Share (Details)
Earnings Per Share - Additional Information (Details)
Preferred Stock - Additional Information (Details)
Other Operating Expense, Net - Summary of Other Operating Expense, Net (Details)
Stock-based Compensation - Additional Information (Details)
Stock-based Compensation - Summary of Current Year Activity (Details)
Income Taxes - Additional Information (Details)
Income Taxes - Summary of Components of Income Tax Expense (Benefit) (Details)
Income Taxes - Summary of Actual Income Tax Expense (Benefit) Differed From the Amount Computed by Applying the Statutory Federal Income Tax Rate to Income (Loss) Before Income Taxes (Details)
Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Details)
Income Taxes - Summary of Temporary Differences That Gives Rise to Deferred Tax Assets and Deferred Tax Liabilities (Parenthetical) (Details)
Leases - Additional Information (Details)
Leases - Summary of Finance Lease Balances (Details)
Leases - Summary of Components of Lease Costs (Details)
Leases - Summary of Weighted Average Remaining Lease Term and Discount Rates Used in Measurement of Right-of-use Assets and Lease Liabilities (Details)
Leases - Summary of Other Supplemental Information for Leases (Details)
Leases - Summary of Future Maturities of Leases Liabilities (Details)
Goodwill - Summary of Changes in Carrying Amount of Goodwill by Reportable Segment (Details)
Commitments and Contingencies - Additional Information (Details)
Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
Fair Value Measurements - Additional Information (Details)
Fair Value Measurements - Reconciliation of Recurring Level 3 Fair Value Measurements (Details)
Fair Value Measurements - Fair Value Measurement Key Inputs (Details)
Fair Value Measurements - Summary of Carrying Amounts and Fair Value of Financial Instruments (Details)
Business Segments - Additional Information (Details)
Business Segments - Summary of Financial Information for Reportable Segments (Details)
Business Segments - Summary of Financial Information for Reportable Segments (Parenthetical) (Details)
Business Segments - Summary of Reconciles Total Adjusted EBITDA to Net Income (Details)
Related Party Transactions - Additional Information (Details)
Related Party Transactions - Summary of Revenue from Related Parties (Details)
Related Party Transactions - Summary of Expenditures with Related Parties (Details)
Related Party Transactions - Summary of Related Party Accounts Receivable (Details)
Related Party Transactions - Summary of Related Party Accounts Payable (Details)
Leases - Summary of Other Supplemental Information for Leases (Details)
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