v3.26.1
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 15, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2025
Mar. 02, 2026
Jan. 16, 2025
Effective Income Tax Rate Reconciliation [Line Items]            
Income tax provision (benefit) $ 0 $ 4,030 $ 2,600 $ 2,648    
Redemption of common units   12,041,729        
Effective tax rate   12.80% 8.90%      
U.S. federal statutory tax rate   21.00%        
Percentage of amount payable to continuing equity owners   85.00%        
Tax receivable agreement liability   $ 92,400        
TEXAS | Federal            
Effective Income Tax Rate Reconciliation [Line Items]            
Income tax provision (benefit)   400   $ 400    
Valiant Artificial Lift Solutions, LLC            
Effective Income Tax Rate Reconciliation [Line Items]            
Deferred tax liability   22,200     $ 22,188  
Tax Receivable Agreement            
Effective Income Tax Rate Reconciliation [Line Items]            
Increase in deferred tax assets (net of valuation allowance)   6,700        
Deferred tax liability   $ 70,500        
IPO | Tax Receivable Agreement            
Effective Income Tax Rate Reconciliation [Line Items]            
Percentage of amount payable to continuing equity owners           85.00%