Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Income Tax Disclosure Line Items | |||||
| Effective income tax rate reconciliation, Percent | 6.70% | 19.00% | |||
| Discrete expense (benefit) related to valuation allowance on net deferred tax assets | $ (12.0) | $ (25.6) | |||
| Deferred tax liability | $ 25.6 | 25.6 | |||
| Percentage of federal income tax rate | 100.00% | ||||
| Income (loss) before income taxes | $ (112.6) | $ (45.0) | $ (230.5) | $ (131.0) | |
| Flotek | |||||
| Income Tax Disclosure Line Items | |||||
| Income (loss) before income taxes | $ 30.0 | ||||
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- Definition Income tax disclosure. No definition available.
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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