Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction | |||
| 2024 Contract Shortfall Fee offset | $ 0 | $ (17,552) | |
| 2025 Contract Shortfall Fee (presented on a net basis in accounts receivable, related party) | (6,121) | $ (7,256) | |
| Historic book value of inventory acquired | 0 | 600 | |
| Historic book value of Acquired Assets | 0 | 14,460 | |
| PWRtek Note issued | 0 | (40,000) | |
| Excess consideration over assets historical book value | 0 | 92,400 | |
| April 2025 Warrant issued | 0 | (42,660) | |
| Interest paid | 2,559 | 1,072 | |
| Income taxes | 114 | 60 | |
| Equipment Credit (Note 16) | 12,500 | 0 | |
| Equipment purchases from ProFrac to offset receivables | 3,458 | 0 | |
| Noncash or part noncash acquisition, fixed assets acquired | 3,000 | ||
| Related Party | |||
| Related Party Transaction | |||
| 2025 Contract Shortfall Fee (presented on a net basis in accounts receivable, related party) | $ 0 | $ (7,248) | |
| X | ||||||||||
- Definition Asset Acquisition, Equipment Inventory No definition available.
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- Definition Asset Acquisition Excess Consideration of Asset Book Value No definition available.
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- Definition Asset Acquisition, Parts Inventory No definition available.
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- Definition Asset Acquisition, Recognized Liability Assumed, Financial Liability No definition available.
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- Definition Asset Acquisition, Warrants Issued Convertible Shares, Value No definition available.
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- Definition Contract Shortfall Fee Offset No definition available.
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- Definition Equipment Purchases Offset Of Receivables No definition available.
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- Definition Non-Cash Equipment Credit No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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