XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.2

Assets Held for Sale (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2025 USD ($) item CompressorUnit
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration	$ 71,000
Flowco Holdings Inc | Disposal group, held-for-sale, not discontinued operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of compressors sold | CompressorUnit	155
Aggregate horsepower of compressors | item	47,000
Write-down	$ 8,736

X

- Definition

Amount classified as accumulated write down value of 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.

+ References

No definition available.

+ Details

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- Definition

Aggregate horsepower of compressors sold pursuant to disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Number of compressors sold pursuant to disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

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