XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Business Transactions - TOPS Acquisition (Details)
$ in Thousands, shares in Millions
 3 Months Ended
Aug. 30, 2024
USD ($)
hp
shares
Dec. 31, 2024
USD ($)
Mar. 31, 2025
USD ($)
Fair values of assets acquired and liabilities assumed      
Goodwill   $ 52,155 $ 52,155
Total Operations and Production Services, LLC ("TOPS")      
Business Transactions      
Horsepower of fleet acquired in the acquisition | hp 580,000    
Operating horsepower of fleet acquired in the acquisition | hp 530,000    
Cash consideration $ 868,700    
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued | shares 6.9    
Value of shares issued for TOPS Acquisition $ 139,100    
Reduction to purchase price   $ 400  
Fair values of assets acquired and liabilities assumed      
Cash 2,498    
Accounts receivable 9,737    
Inventory 7,346    
Other current assets 495    
Property, plant and equipment 912,877    
Operating lease right-of-use assets 1,424    
Goodwill 52,155    
Intangible assets 76,228    
Other assets 4,032    
Accounts payable, trade (48,946)    
Accrued liabilities (4,667)    
Operating lease liabilities (1,424)    
Other liabilities (4,032)    
Purchase price $ 1,007,723