Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Summary of Segment Information (Details)

v3.22.2
Segment Information - Summary of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Cost of revenues, excluding depreciation, depletion and amortization $ 344,980 $ 149,586
Adjusted EBITDA for reportable segments (91,476) (17,689)
Interest expense, net (9,272) (6,035)
Depreciation, depletion and amortization (44,216) (35,461)
Income tax benefit (provision) (752) 25
(Gain) loss on disposal of assets, net 154 (2,207)
Loss on extinguishment of debt (8,273)  
Bad debt expense, net of recoveries (5) (30)
Loss on foreign currency transactions (12)  
Reorganization costs (55)  
Acquisition related expenses (13,019)  
Investment income 8,100  
Net income (loss) 24,126 (25,989)
Reportable Segments    
Segment Reporting Information [Line Items]    
Cost of revenues, excluding depreciation, depletion and amortization 380,569 163,949
Reportable Segments | Stimulation Services Segment    
Segment Reporting Information [Line Items]    
Cost of revenues, excluding depreciation, depletion and amortization 336,155 143,703
Adjusted EBITDA for reportable segments 73,569 12,953
Reportable Segments | Manufacturing Segment    
Segment Reporting Information [Line Items]    
Cost of revenues, excluding depreciation, depletion and amortization 32,006 14,657
Adjusted EBITDA for reportable segments 10,022 2,330
Reportable Segments | Proppant Production Segment    
Segment Reporting Information [Line Items]    
Cost of revenues, excluding depreciation, depletion and amortization 12,408 5,589
Adjusted EBITDA for reportable segments 7,885 2,406
Eliminations    
Segment Reporting Information [Line Items]    
Cost of revenues, excluding depreciation, depletion and amortization $ (35,589) $ (14,363)