v3.26.1
Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information Supplemental Cash Flow Information
Supplemental cash flow information is as follows (in thousands):
        
Six months ended June 30,
20262025
Supplemental non-cash operating activities:
PWRtek Transactions (Note 16)
2024 Contract Shortfall Fee offset$— $(17,552)
2025 Contract Shortfall Fee (presented on a net basis in accounts receivable, related party)— (7,248)
Historic book value of inventory acquired— 600 
Supplemental non-cash investing and financing activities:
PWRtek Transactions (Note 16)
Historic book value of Acquired Assets— 14,460 
PWRtek Note issued— (40,000)
Excess consideration over historical asset book value— 92,400 
April 2025 Warrant issued— (42,660)
Supplemental cash flow information:
Interest paid$2,559 $1,072 
Income taxes$114 $60 
Equipment Credit (Note 16)$12,500 $— 
Equipment purchases from ProFrac to offset receivables (1)
$3,458 $— 
(1)Includes $3.0 million of equipment purchases recorded against the Equipment Credit (as defined in Note 16, “Related Party Transactions”).