Contract Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
May 17, 2022 |
Feb. 02, 2022 |
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| Disaggregation of Revenue | |||||||
| Contract assets | $ 83,060 | $ 83,060 | $ 83,060 | ||||
| Capitalized contract fees | 3,600 | 3,600 | |||||
| Long-term contract asset | 59,386 | 59,386 | $ 63,105 | ||||
| Amortization of contract assets | $ 1,400 | $ 1,500 | $ 2,916 | $ 2,749 | |||
| ProFrac Agreement | |||||||
| Disaggregation of Revenue | |||||||
| Contract assets | $ 69,500 | $ 10,000 | |||||
| X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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