Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Investments - Additional Information (Details)

v3.22.2
Acquisitions and Investments - Additional Information (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
May 12, 2022
shares
Mar. 04, 2022
USD ($)
Feb. 16, 2022
USD ($)
d
Fleet
$ / shares
Feb. 14, 2022
USD ($)
Feb. 04, 2022
USD ($)
Feb. 02, 2022
USD ($)
Fleet
Director
Dec. 22, 2020
USD ($)
May 31, 2022
USD ($)
Director
shares
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Oct. 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Dec. 23, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Feb. 09, 2022
USD ($)
Business Acquisition [Line Items]                                  
Revenues                         $ 344,980   $ 149,586    
Pretax earnings                         (24,878)   26,014    
Noncash income                         8,231   $ 187    
Noncontrolling interests                 $ 1,421 $ 1,039     1,421        
Property, plant and equipment                 619,771 363,687     619,771        
THRC Holdings                                  
Business Acquisition [Line Items]                                  
Cash consideration         $ 30,000                        
Rights agreement amount         8,100                        
FTS International, Inc | THRC Holdings | FTSI Merger Agreement                                  
Business Acquisition [Line Items]                                  
Ownership percentage   19.50%                              
Percentage of distributed equity owned by related parties   50.00%                              
FTS International, Inc | Farris Wilks | FTSI Merger Agreement                                  
Business Acquisition [Line Items]                                  
Percentage of distributed equity owned by related parties   50.00%                              
Eagleton Venture Inc | Eagleton Right Agreement                                  
Business Acquisition [Line Items]                                  
Cash consideration                   $ 3,900              
Ownership percentage                   15.172%              
Minority interests purchased                 3,900                
FTS International, Inc                                  
Business Acquisition [Line Items]                                  
Purchase price   $ 405,700                              
Cash consideration   332,800                              
Equity interest   $ 72,900                              
Revenues                         48,600        
Pretax earnings                         100        
Business combination, liability                 96,413       96,413        
FTS International, Inc | Selling, General, and Administrative                                  
Business Acquisition [Line Items]                                  
Acquisition related costs                         3,700        
Severance costs                         $ 9,300        
FTS International, Inc | FTSI Merger Agreement | Pro Frac L L C                                  
Business Acquisition [Line Items]                                  
Percentage of acquired equity distributed by subsidiaries   80.50%                              
Flotek Industries, Inc                                  
Business Acquisition [Line Items]                                  
Minimum number of hydraulic fleets | Fleet           10                      
Term of agreement on hydraulic fleets           3 years                      
Percentage of margin for agreement           7.00%                      
Equity method investment, ownership percentage           17.00%                      
Number of new directors | Director           2                      
Term of agreement increased on hydraulic fleets     10 years                            
Number of hydraulic fleets increased | Fleet     30                            
Sale of Stock, Description of Transaction                         The Flotek Supply Agreement Amendment includes a minimum annual volume commitment whereby we will be obligated to pay Flotek liquidated damages equal to 25% of the shortfall for such year, should we fail to meet the minimum purchase amount.        
Percentage of accrued paid-in-kind interest rate     10.00%                            
Debt instrument, term     1 year                            
Debt instrument, face amount     $ 20,000                            
Noncash income                         $ 8,100        
Investment                 28,100       28,100        
Flotek Industries, Inc | Debt Instrument, Redemption, Period One                                  
Business Acquisition [Line Items]                                  
Debt instrument, convertible, conversion price | $ / shares     $ 1.088125                            
Flotek Industries, Inc | Debt Instrument, Redemption, Period Two                                  
Business Acquisition [Line Items]                                  
Weighted average trading price | $ / shares     $ 2.50                            
Debt instrument, convertible, threshold trading days | d     20                            
Debt instrument, convertible, threshold consecutive trading days | d     30                            
Flotek Industries, Inc | Debt Instrument, Redemption, Period Three                                  
Business Acquisition [Line Items]                                  
Debt instrument, convertible, conversion price | $ / shares     $ 0.8705                            
Flotek Industries, Inc | Subsequent Event                                  
Business Acquisition [Line Items]                                  
Equity method investment, ownership percentage               43.00%                  
Number of additional directors | Director               2                  
Flotek Industries, Inc | Maximum | Subsequent Event                                  
Business Acquisition [Line Items]                                  
Number of new directors | Director               4                  
Flotek Industries, Inc | Private Offering                                  
Business Acquisition [Line Items]                                  
Principal amount of notes           $ 10,000                      
Flotek Industries, Inc | Equity                                  
Business Acquisition [Line Items]                                  
Principal amount of notes     $ 50,000     $ 10,000                      
Basin Production and Completion LLC                                  
Business Acquisition [Line Items]                                  
Investment                               $ 50,200  
Preferred units purchased                           $ 4,200     $ 46,000
Percentage of preferred unit purchased                           20.00%      
Basin Production and Completion LLC | A-1 & B-1 Preferred Units                                  
Business Acquisition [Line Items]                                  
Preferred units purchased                                 40,000
Basin Production and Completion LLC | Selling Holders of B-1 Preferred Units                                  
Business Acquisition [Line Items]                                  
Preferred units purchased                                 $ 6,000
Basin Production and Completion LLC | FHE USA LLC                                  
Business Acquisition [Line Items]                                  
Loan made       $ 1,250                          
Interest rate effective percentage       5.00%                          
Debt instrument maturity date       Feb. 14, 2027                          
EKU                                  
Business Acquisition [Line Items]                                  
Equity method investment, ownership percentage                       75.00%          
Noncontrolling interests             $ 1,200         $ 1,200          
Percentage of equity purchased             25.00%                    
Net working capital                       2,500          
Property, plant and equipment                       400          
Intangible assets                       3,500          
Debt                       1,400          
Investment in associate eliminated                       3,700          
EKU | Maximum                                  
Business Acquisition [Line Items]                                  
Equity method investment, ownership percentage             50.00%                    
EKU | Minimum                                  
Business Acquisition [Line Items]                                  
Equity method investment, ownership percentage             20.00%                    
Munger Ranch                                  
Business Acquisition [Line Items]                                  
Cash consideration                       $ 30,000          
Percentage of outstanding shares of common stock                       1.50%          
Liquidation percentage                       100.00%          
Munger Ranch | Other Current Liabilities                                  
Business Acquisition [Line Items]                                  
Business combination, liability                 $ 30,000       $ 30,000        
Munger Ranch | IPO | Subsequent Event | Common Class A                                  
Business Acquisition [Line Items]                                  
Cash consideration               $ 30,000                  
Share issued during period, new issues | shares 2,114,273             2,114,273                  
Munger Ranch | THRC Holdings                                  
Business Acquisition [Line Items]                                  
Cash consideration         30,000                        
Rights agreement amount         $ 8,100                        
iQ-TEQ, LLC                                  
Business Acquisition [Line Items]                                  
Cash consideration                     $ 2,200            
Net working capital                     200            
Property, plant and equipment                     100            
Intangible assets                     2,400            
Debt                     $ 400