Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Summary of Segment Information (Details)

v3.22.2.2
Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization $ 696,730   $ 195,931     $ 1,631,554 $ 520,336
Adjusted EBITDA for reportable segments 256,099   34,518     558,143 86,277
Interest expense, net (16,261)   (6,896)     (38,984) (19,118)
Depreciation, depletion and amortization (68,758)   (35,241)     (177,038) (105,606)
Income tax (provision) benefit (8,157)   (170)     (13,021) 138
Loss on disposal of assets, net (667)   (3,397)     (2,656) (7,472)
Loss on extinguishment of debt (242)         (17,337)  
Litigation accrual           (4,000)  
Stock compensation expense (2,719)         (4,174)  
Stock compensation expense related to deemed contributions (10,207)         (49,056)  
Bad debt expense, net of recoveries     (2,562)     (5) (2,562)
Loss on foreign currency transactions 80   (116)     126 (116)
Reorganization costs     (211)     (55) (211)
Acquisition related expenses (5,806)         (22,888)  
Unrealized gain on investments, net           8,526  
Net income (loss) 143,362 $ 24,126 (14,075) $ (8,606) $ (25,989) 237,581 (48,670)
Reportable Segments              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization 788,834   216,983     1,813,703 573,442
Reportable Segments | Stimulation Services              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization 668,578   190,723     1,581,289 502,932
Adjusted EBITDA for reportable segments 249,557   31,599     519,214 75,027
Reportable Segments | Manufacturing              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization 48,742   19,861     115,602 50,741
Adjusted EBITDA for reportable segments 8,416   502     27,798 3,181
Reportable Segments | Proppant Production              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization 24,642   6,399     54,581 19,769
Adjusted EBITDA for reportable segments 9,198   2,417     29,657 8,069
Reportable Segments | Other              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization 46,872         62,231  
Adjusted EBITDA for reportable segments (11,072)         (18,526)  
Eliminations              
Segment Reporting Information [Line Items]              
Cost of revenues, excluding depreciation, depletion and amortization $ (92,104)   $ (21,052)     $ (182,149) $ (53,106)