Organization and Description of Business - Additional Information (Details) - USD ($) |
1 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2025 |
Nov. 30, 2025 |
Aug. 31, 2025 |
Sep. 30, 2025 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||
| Proceeds from issuance of common stock | $ 79,000,000 | $ 82,400,000 | |||
| Maximum incremental debt | $ 40,000,000 | ||||
| Scenario Forecast | 2029 Senior Notes | |||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||
| Purchase of additional senior notes | $ 40,000,000 | ||||
| Flotek Industries, Inc. | Scenario Forecast | Wilks Related Party | |||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||
| Proceeds from intercompany note receivable | $ 40,000,000 | ||||
| Immaterial Error Correction | Flotek Industries, Inc. | |||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||
| Increase (decrease) in other operating expense | $ (3,700,000) | ||||
| Increase (decrease) in property, plant and equipment | $ 3,700,000 | ||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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