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XTO will pay within 90 days upon the earlier occurrence of (i) the approval of the first new or expanded drilling island within a specific area to be used by XTO or (ii) within seven (7) years of the anniversary of the Amendment Date. 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No documentation exists for this element. -- Salt [Member] Salt [Member] Salt [Member] Entity Shell Company Entity Shell Company Consolidation Items [Domain] Consolidation Items [Domain] Equity Investment WDVGL [Member] Equity Investment WDVGL [Member] Equity Investment WDVGL Schedule of Property, Plant, Equipment, and Mineral Properties Property, Plant, and Equipment [Table Text Block] EARNINGS PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Net income per share: Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Total Liabilities Liabilities Trading Symbol Trading Symbol Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Geographical [Domain] Geographical [Domain] Service And Market Condition Based Vesting Service And Market Condition Based Vesting [Member] Service And Market Condition Based Vesting [Member] Additions to property, plant, equipment, mineral properties and other assets Payments to Acquire Property, Plant, and Equipment Water rights Intangible assets, water rights Intangible Asset, Excluding Goodwill, Indefinite-Lived Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Additional one time payment as an access fee under the Third Amendment of Cooperative Development Agreement Additional one time payment as an access fee under the Third Amendment of Cooperative Development Agreement Additional one time payment as an access fee under the Third Amendment of Cooperative Development Agreement Company Selected Measure Name Company Selected Measure Name Litigation settlement Gain (Loss) from Litigation Settlement Total product inventory Inventory, Finished Goods and Work in Process, Net of Reserves Contract with Customer, Refund of Prepayments Refund of prepayments Contract with Customer, Refund of Prepayments Contract with Customer, Refund of Prepayments Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Trio [Member] Trio [Member] Trio [Member] Award Date [Axis] Award Date [Axis] Schedule of Indefinite-Lived Intangible Assets [Table] Intangible Asset, Indefinite-Lived [Table] Equity securities without readily determinable fair value, amount committed Equity Securities Without Readily Determinable Fair Value, Amount Committed Equity Securities Without Readily Determinable Fair Value, Amount Committed Senior Notes Long-Term Debt, Gross Credit Facility [Domain] Credit Facility [Domain] Accounts payable Disposal Group, Including Discontinued Operation, Accounts Payable, Current Other receivables, net Other Receivables, Net, Current Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Indefinite-lived Intangible Assets [Line Items] Intangible Asset, Indefinite-Lived [Line Items] Diluted (in shares) Diluted weighted average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Diluted Executive Officer [Member] Executive Officer [Member] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Total inventory, net Inventory Current and Noncurrent, Net Including current and noncurrent portions, aggregate carrying amount of inventories, less all valuation and other allowances, as of the balance sheet date. 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Assets, Current Employees [Member] Employees [Member] Employees INVENTORY AND LONG-TERM PARTS INVENTORY Inventory Disclosure [Text Block] Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Segment Reporting, as if Old Segmentation Basis [Domain] Segment Reporting, as if Old Segmentation Basis [Domain] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Restricted stock granted Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Underlying Securities Award Underlying Securities Amount REVENUE Revenue from Contract with Customer [Text Block] Issuance of common stock Stock Issued During Period, Value, New Issues Subsegments [Domain] Subsegments [Domain] Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Cash Cash Subsegments [Axis] Subsegments [Axis] Equity 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from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Negative TSR [Member] Negative TSR [Member] Negative TSR Commitments and Contingencies Commitments and Contingencies Credit facility, maturity date Line of Credit Facility, Expiration Date Total property, plant, equipment, and mineral properties, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Net cash provided by investing activities of discontinued operations Cash Provided by (Used in) Investing Activity, Discontinued Operation Equity in loss of unconsolidated entities Equity in loss of unconsolidated entities Equity in loss of unconsolidated entities Income (Loss) from Equity Method Investments Accounts payable, accrued liabilities, and accrued employee compensation and benefits Increase (Decrease) in Accounts Payable and Accrued Liabilities Machinery and Equipment [Member] Machinery and Equipment [Member] Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Debt securities, held-to-maturity, maturity period Debt Securities, Held-to-maturity, Maturity, Period Debt Securities, Held-to-maturity, Maturity, Period Period over which grants vest (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Expired Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity [Abstract] Inventory, net Total current inventory, net Inventory, Net Award Type [Domain] Award Type [Domain] Asset retirement obligations Disposal Group, Including Discontinued 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Treasury Stock, Shares, Acquired Share price Share Price Number of key nutrients Number of Key Nutrients Number of Key Nutrients PEO Name PEO Name Geographical [Axis] Geographical [Axis] Net income of discontinued operations before income tax Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Beginning Balance Ending Balance Contract with Customer, Liability Property, Plant and Equipment, Type [Axis] Long-Lived Asset, Class [Axis] Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Operating lease liabilities Increase (Decrease) In Operating Lease Liabilities Increase (Decrease) In Operating Lease Liabilities Vesting of restricted common stock, net of common stock used to fund employee income tax withholding due upon vesting (in shares) Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Purchase of treasury stock Treasury Stock, Value, 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[Member] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Restricted cash included in other current assets Restricted Cash and Cash Equivalent, Current Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Discontinued operations - Basic Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Debt Instrument [Axis] Debt Instrument [Axis] Equity method investment, ownership percentage Equity Method Investment, Ownership Percentage Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Other long term assets Other long term assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Other long term assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Surety bonds issued by an insurer Surety Bonds Represents the value of surety bonds secured by an insurer as of the balance sheet date. Target Number Target Number of Share Based Compensation Granted Target Number of Share Based Compensation Granted Schedule of Operational Performance-Based RSU Activity Share-Based Payment Arrangement, Performance Stock Units, Activity [Table Text Block] Share-Based Payment Arrangement, Performance Stock Units, Activity Interest Paid, Capitalized, Investing Activity Interest Paid, Capitalized, Investing Activity Disposal Group Name [Axis] Disposal Group Name [Axis] Subsegments Consolidation Items [Domain] Subsegments Consolidation Items [Domain] Investment, Name [Domain] Investment, Name [Domain] Customer [Domain] Customer [Domain] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Net income - Basic Earnings Per Share, Basic Measurement Input Type [Axis] Measurement Input Type [Axis] Contract liabilities, current Contract with Customer, Liability, Current Measurement Input, Risk Free Interest Rate [Member] Measurement Input, Risk Free Interest Rate [Member] Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Trade, net Accounts Receivable, after Allowance for Credit Loss, Current Accumulated deficit Retained Earnings (Accumulated Deficit) Equity Investment Ovation [Member] Equity Investment Ovation [Member] Equity Investment Ovation Product and Service [Axis] Product and Service [Axis] Equity securities fair value Equity Securities, FV-NI Fair value, long-term Debt Securities, Held-to-Maturity, Fair Value, Noncurrent Long-term restricted cash deposits Restricted Cash, Noncurrent Restricted Cash, Noncurrent Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock [Member] Common Stock [Member] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Reclassification of Prior Period Presentation Reclassification, Comparability Adjustment [Policy Text Block] Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Interest expense on finance leases Interest Expense, Debt, Excluding Amortization Water Rights [Member] Water Rights [Member] Water Rights Equity Awards Adjustments Equity Awards Adjustments [Member] Type of Adoption [Domain] Accounting Standards Update [Domain] Number of RSU that can be earned Number Of Restricted Stock Units That Can Be Earned Number Of Restricted Stock Units That Can Be Earned Total Liabilities and Stockholders' Equity Liabilities and Equity Non-Qualified Stock Options [Member] Share-Based Payment Arrangement, Option [Member] Number of mining facilities Number Of Mining Facilities Number Of Mining Facilities Equity method investment, amount committed Equity Method Investment, Amount Committed Equity Method Investment, Amount Committed Less current portion of asset retirement obligation Asset Retirement Obligation, Current Equity securities without readily determinable fair value, shares acquired Equity securities without readily determinable fair value, shares acquired Equity securities without readily determinable fair value, shares acquired Segments [Axis] Segments [Axis] Other liabilities Increase (Decrease) in Other Operating Liabilities Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] NESR [Member] NESR [Member] NESR Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Accretion of asset retirement obligation Accretion of Asset Retirement Obligation, Discontinued Operations Accretion of Asset Retirement Obligation, Discontinued Operations Tabular List, Table Tabular List [Table Text Block] Contingent liability recorded in operating expense Loss Contingency Accrual, Loss (Reversal of Loss) Restricted cash included in other long-term assets Restricted Cash and Cash Equivalent, Noncurrent Other income (expense) Other non-operating (income) expense Other Nonoperating Income (Expense) Accretion of asset retirement obligation Accretion of discount Accretion of asset retirement obligation Asset Retirement Obligation, Accretion Expense Equity Securities without Readily Determinable Fair Value [Table] Equity Securities without Readily Determinable Fair Value [Table] Other operating expense Other Operating Income (Expense), Net Equity securities, unrealized Loss Equity Securities, FV-NI, Unrealized Loss Name Awards Close in Time to MNPI Disclosures, Individual Name Payment received on sale of discontinued operation Payment Received On Sale Of DiscontinuedOperation Payment Received On Sale Of DiscontinuedOperation Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Shares forfeited Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Property, Plant and Equipment, Type [Domain] Long-Lived Asset, Class [Domain] XTO [Member] XTO [Member] XTO Schedule of Property, Plant and Equipment [Table] Property, Plant, and Equipment [Table] Unpermitted Brine Discharge [Member] Unpermitted Brine Discharge [Member] Unpermitted Brine Discharge Payment received under the Third Amendment of Cooperative Development Agreement Payment received under the Third Amendment of Cooperative Development Agreement Payment received under the Third Amendment of Cooperative Development Agreement Adjustment to Compensation: Adjustment to Compensation [Axis] Allowable water rights to sell pending settlement Allowable water rights to sell pending settlement Allowable water rights to sell pending settlement Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Interest Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Equity securities without readily determinable fair value, acquired Equity securities without readily determinable fair value, acquired Equity securities without readily determinable fair value, acquired Accrued liabilities Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current Deferred other income, long-term Deferred Income, Noncurrent Inventory [Line Items] Inventory [Line Items] Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Labor and benefits Cost, Direct Labor Discontinued Operations and Disposal Groups [Abstract] Name Measure Name Pronouncements Issued But Not Yet Adopted Pronouncements Issued But Not Yet Adopted [Policy Text Block] Pronouncements Issued But Not Yet Adopted Various Other Items [Member] Various Other Items [Member] Various Other Items INCOME TAXES Income Tax Disclosure [Text Block] OTHER LONG-TERM DEFERRED REVENUE Deferred Revenue Disclosure [Text Block] Pay vs Performance Disclosure [Line Items] Add: Dilutive effect of stock options (in shares) Incremental Common Shares Attributable To Stock Options Incremental Common Shares Attributable To Stock Options Debt Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Corporate Segment and Other Operating Segment Corporate Segment and Other Operating Segment [Member] Additional Paid-in Capital [Member] Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Directors [Member] Director [Member] Indefinite-lived Intangible Assets [Axis] Intangible Asset, Indefinite-Lived, Class [Axis] Annual water volume that had not been forfeited Annual Water Volume That Had Not Been Forfeited Annual Water Volume That Had Not Been Forfeited Schedule of Depreciation, Depletion and Accretion Schedule of Depreciation, Depletion Amortization and Accretion [Table Text Block] Tabular disclosure of the aggregate expense recognized during the period that allocates the cost of tangible, intangible or depleting assets to periods that benefit from use of the assets. Restatement [Axis] Revision of Prior Period [Axis] Utilities and fuel Utilities and Fuel Costs Utilities and Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period. Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Company Selected Measure Amount Company Selected Measure Amount Additional amounts as an Access Realization Fee under the Third Amendment of Cooperative Development Agreement Additional amounts as an Access Realization Fee under the Third Amendment of Cooperative Development Agreement Additional amounts as an Access Realization Fee under the Third Amendment of Cooperative Development Agreement Depreciation, depletion and amortization expense Depreciation, Depletion and Amortization Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] CASH, CASH EQUIVALENTS AND RESTRICTED CASH Cash and Cash Equivalents Disclosure [Text Block] Number of shares or units eligible to vest Number of shares or units eligible to vest Number of shares or units eligible to vest Operating Lease ROU Assets [Member] Right Of Use Assets [Member] Right Of Use Assets [Member] Right-of-use assets exchanged for financing lease liabilities Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Warehouse and Handling [Member] Warehouse and Handling [Member] Warehouse and Handling [Member] Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Non-PEO NEO Non-PEO NEO [Member] Senior Notes [Member] Senior Notes [Member] Entity Address, Address Line One Entity Address, Address Line One Right-of-use assets exchanged for operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Income tax expense Income Tax Expense (Benefit) Contingency payments Loss Contingency Accrual, Payments Depreciation Cost, Depreciation Class Action Claim [Member] Class Action Claim [Member] Class Action Claim Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Cost of goods sold Total cost of goods sold Cost of goods sold Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Other [Member] Product and Service, Other [Member] Net Change in Cash, Cash Equivalents and Restricted Cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Equity securities fair value, cash received Equity securities fair value, cash received Equity securities fair value, cash received Contingency liabilities, current Loss Contingency, Accrual, Current Debt instrument liquidity Debt instrument Liquidity Debt instrument Liquidity Potential limited of number of water leases Potential limited of number of water leases Potential limited of number of water leases Changes in estimated obligations Asset Retirement Obligation, Revision of Estimate Net Income Net income (loss) Net income Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Balance Sheet Location [Axis] Location, Statement of Financial Position, Balance [Axis] Net Income from Discontinued Operations, Net of Tax Income from discontinued operations, net of tax Net Income from Discontinued Operations, Net of Tax Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from exercise of stock options Proceeds from Stock Options Exercised Interest income Interest income Investment Income, Interest Exercisable non-qualified stock options, end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Contract Balances Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Accounts receivable: Receivables, Net, Current [Abstract] Initial fee under the third amentment of Cooperative Development Agreement Initial fee under the third amentment of Cooperative Development Agreement Initial fee under the third amentment of Cooperative Development Agreement Depletion Depletion Share-Based Payment Arrangement, Market Based RSU, Activity Share-Based Payment Arrangement, Market Based RSU, Activity Share-Based Payment Arrangement, Market Based RSU, Activity Quarterly installment received from customer Quarterly Installment Received From Customer Quarterly Installment Received From Customer Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]