Debt agreements, maturity period.

No definition available.

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- Definition

Deferred cash consideration note.

+ References

No definition available.

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- Definition

Interest expense from discount and deferred financing costs.

+ References

No definition available.

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- Definition

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No definition available.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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- Definition

Amount, after accumulated amortization, of debt discount.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Debt - Deferred Cash Consideration Note - Additional Information (Details) - USD ($) $ in Thousands				1 Months Ended	3 Months Ended		22 Months Ended
	Jan. 31, 2026	Feb. 28, 2025	Mar. 05, 2024	Jan. 31, 2026	Mar. 31, 2026	Mar. 31, 2025	Jan. 31, 2026	Oct. 15, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Deferred financing cost					$ 675				$ 701
Forecast
Debt Instrument [Line Items]
Loans outstanding at a fixed interest rate								0.50%
Hi-Crush Transaction
Debt Instrument [Line Items]
Deferred Cash Consideration Note				$ 1,100
Deferred Cash Consideration Note
Debt Instrument [Line Items]
Debt discount on deferred cash consideration			$ 4,600
Deferred financing cost			100
Interest expense discount and deferred financing costs					200	$ 600
Deferred Cash Consideration Note	$ 11,100
Repayment of deferred cash consideration note		$ 101,300
Deferred Cash Consideration Note \| Hi-Crush Transaction
Debt Instrument [Line Items]
Aggregate principal amount			$ 111,300
Loans outstanding at a fixed interest rate			5.00%
Debt agreement, maturity period							beginning March 29, 2024 through maturity
Interest expense, debt term Loan					$ 700	$ 700
Deferred Cash Consideration Note \| Hi-Crush Transaction \| Payment in Kind
Debt Instrument [Line Items]
Loans outstanding at a fixed interest rate			7.00%