v3.26.1
Income Taxes and Tax Receivable Agreement - Additional Information (Details) - USD ($)
3 Months Ended 5 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2025
Mar. 02, 2026
Jan. 16, 2025
Effective Income Tax Rate Reconciliation [Line Items]                
Income tax provision (benefit) $ 4,648,000 $ 3,880,000   $ 8,678,000 $ 6,500,000 $ 6,528,000    
Redemption of common units 2,140,715     14,182,444        
Effective tax rate 13.10% 12.20% 10.60% 12.90%        
U.S. federal statutory tax rate 21.00%     21.00%        
Percentage of amount payable to continuing equity owners 85.00%     85.00%        
Tax receivable agreement liability $ 108,200,000     $ 108,200,000        
Tax receivable agreement liability to be paid within next 12 months 3,500,000     3,500,000        
Tax receivable agreement, liability, remainder of 2026 0     0        
TEXAS | Federal                
Effective Income Tax Rate Reconciliation [Line Items]                
Income tax provision (benefit) 400,000 $ 600,000   900,000 $ 1,000,000      
Valiant Artificial Lift Solutions, LLC                
Effective Income Tax Rate Reconciliation [Line Items]                
Deferred tax liability 22,200,000     22,200,000     $ 22,188,000  
Tax Receivable Agreement                
Effective Income Tax Rate Reconciliation [Line Items]                
Increase in deferred tax assets (net of valuation allowance) 4,500,000     11,100,000        
Deferred tax liability $ 15,700,000     $ 86,200,000        
IPO | Tax Receivable Agreement                
Effective Income Tax Rate Reconciliation [Line Items]                
Percentage of amount payable to continuing equity owners               85.00%