Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Summary of Preliminary Allocation of Total Purchase Consideration (Details)

v3.23.1
Acquisitions - Summary of Preliminary Allocation of Total Purchase Consideration (Details) - USD ($)
$ in Millions
 3 Months Ended
Feb. 24, 2023
Jan. 03, 2023
Mar. 31, 2023
Dec. 31, 2022
Liabilities assumed:        
Goodwill     $ 327.7 $ 240.5
Producers        
Assets acquired:        
Cash and cash equivalents   $ 0.3    
Accounts receivable   7.5    
Prepaid expenses and other assets   1.1    
Inventories   2.8    
Property, plant and equipment   29.5    
Total assets acquired   41.2    
Liabilities assumed:        
Accounts payable   10.9    
Accrued expenses   0.7    
Current portion of long-term debt   0.2    
Non-current portion of debt   0.1    
Total liabilities assumed   11.9    
Goodwill   7.2    
Total purchase consideration   $ 36.5    
Performance Proppants        
Assets acquired:        
Cash and cash equivalents $ 2.0      
Accounts receivable 14.8      
Prepaid expenses and other assets 0.6      
Inventories 7.5      
Property, plant and equipment 476.9      
Intangible assets 5.6      
Total assets acquired 507.4      
Liabilities assumed:        
Accounts payable 16.7      
Accrued expenses 2.8      
Current portion of long-term debt 1.8      
Other current liabilities 53.8      
Non-current portion of debt 0.9      
Other non-current liabilities 42.3      
Total liabilities assumed 118.3      
Goodwill 75.7      
Total purchase consideration $ 464.8      
2023 Acquisitions        
Assets acquired:        
Cash and cash equivalents     2.3  
Accounts receivable     22.3  
Prepaid expenses and other assets     1.7  
Inventories     10.3  
Property, plant and equipment     506.4  
Intangible assets     5.6  
Total assets acquired     548.6  
Liabilities assumed:        
Accounts payable     27.6  
Accrued expenses     3.5  
Current portion of long-term debt     2.0  
Other current liabilities     53.8  
Non-current portion of debt     1.0  
Other non-current liabilities     42.3  
Total liabilities assumed     130.2  
Goodwill     82.9  
Total purchase consideration     $ 501.3